Creative Newtech Ltd
NSE:CREATIVE
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Income Statement
Earnings Waterfall
Creative Newtech Ltd
Income Statement
Creative Newtech Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
37
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 677
N/A
|
3 947
+7%
|
4 114
+4%
|
4 420
+7%
|
4 577
+4%
|
4 177
-9%
|
4 358
+4%
|
4 712
+8%
|
5 201
+10%
|
5 896
+13%
|
7 144
+21%
|
8 487
+19%
|
9 339
+10%
|
10 387
+11%
|
11 193
+8%
|
12 415
+11%
|
13 928
+12%
|
16 059
+15%
|
17 165
+7%
|
18 061
+5%
|
17 206
-5%
|
15 533
-10%
|
15 349
-1%
|
16 831
+10%
|
17 828
+6%
|
18 747
+5%
|
21 183
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(3 426)
|
(3 674)
|
(3 811)
|
(4 050)
|
(4 160)
|
(3 789)
|
(3 963)
|
(4 364)
|
(4 836)
|
(5 490)
|
(6 695)
|
(7 889)
|
(8 565)
|
(9 691)
|
(10 451)
|
(11 737)
|
(13 002)
|
(15 339)
|
(16 333)
|
(17 108)
|
(16 041)
|
(14 264)
|
(14 040)
|
(15 351)
|
(16 317)
|
(17 099)
|
(19 394)
|
|
| Gross Profit |
250
N/A
|
273
+9%
|
304
+11%
|
370
+22%
|
417
+13%
|
388
-7%
|
395
+2%
|
347
-12%
|
365
+5%
|
406
+11%
|
449
+11%
|
598
+33%
|
774
+29%
|
696
-10%
|
742
+7%
|
678
-9%
|
926
+37%
|
719
-22%
|
833
+16%
|
953
+14%
|
1 165
+22%
|
1 269
+9%
|
1 309
+3%
|
1 481
+13%
|
1 510
+2%
|
1 648
+9%
|
1 789
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(153)
|
(164)
|
(194)
|
(228)
|
(271)
|
(264)
|
(266)
|
(262)
|
(256)
|
(288)
|
(306)
|
(400)
|
(602)
|
(523)
|
(568)
|
(526)
|
(585)
|
(498)
|
(552)
|
(614)
|
(689)
|
(781)
|
(817)
|
(975)
|
(975)
|
(1 085)
|
(1 127)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(569)
|
0
|
(37)
|
(78)
|
(676)
|
(166)
|
(177)
|
(179)
|
(964)
|
(178)
|
(179)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
(148)
|
(158)
|
(187)
|
(221)
|
(262)
|
(255)
|
(256)
|
(252)
|
(245)
|
(277)
|
(294)
|
(385)
|
(472)
|
(507)
|
(552)
|
(510)
|
0
|
(483)
|
(500)
|
(521)
|
0
|
(602)
|
(628)
|
(784)
|
0
|
(895)
|
(936)
|
|
| Operating Income |
97
N/A
|
109
+12%
|
109
+0%
|
142
+30%
|
146
+3%
|
124
-15%
|
129
+4%
|
86
-34%
|
110
+28%
|
117
+7%
|
142
+21%
|
198
+39%
|
172
-13%
|
174
+1%
|
174
+0%
|
152
-13%
|
341
+124%
|
221
-35%
|
281
+27%
|
339
+21%
|
476
+40%
|
488
+2%
|
491
+1%
|
506
+3%
|
535
+6%
|
563
+5%
|
661
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(47)
|
(49)
|
(50)
|
(38)
|
(46)
|
(45)
|
(44)
|
(34)
|
(51)
|
(53)
|
(56)
|
(45)
|
(68)
|
(77)
|
(89)
|
17
|
(98)
|
(100)
|
(97)
|
21
|
(87)
|
(86)
|
(97)
|
40
|
(122)
|
(146)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
34
|
41
|
31
|
4
|
11
|
9
|
45
|
54
|
81
|
101
|
96
|
124
|
173
|
218
|
262
|
(16)
|
237
|
196
|
173
|
85
|
218
|
240
|
301
|
40
|
185
|
178
|
|
| Pre-Tax Income |
83
N/A
|
96
+16%
|
101
+5%
|
123
+21%
|
112
-9%
|
89
-21%
|
93
+5%
|
87
-7%
|
130
+49%
|
145
+12%
|
188
+29%
|
238
+26%
|
249
+5%
|
279
+12%
|
315
+13%
|
324
+3%
|
341
+5%
|
361
+6%
|
376
+4%
|
415
+10%
|
582
+40%
|
619
+6%
|
646
+4%
|
710
+10%
|
615
-13%
|
625
+2%
|
693
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(28)
|
(26)
|
(30)
|
(34)
|
(25)
|
(30)
|
(30)
|
(36)
|
(45)
|
(50)
|
(54)
|
(57)
|
(58)
|
(62)
|
(64)
|
(69)
|
(70)
|
(72)
|
(72)
|
(100)
|
(104)
|
(104)
|
(112)
|
(84)
|
(83)
|
(94)
|
|
| Income from Continuing Operations |
59
|
69
|
76
|
93
|
78
|
64
|
64
|
57
|
94
|
100
|
138
|
184
|
192
|
220
|
253
|
260
|
272
|
291
|
305
|
343
|
483
|
515
|
542
|
597
|
531
|
542
|
599
|
|
| Income to Minority Interest |
0
|
0
|
2
|
4
|
1
|
0
|
(2)
|
(2)
|
2
|
7
|
(2)
|
(33)
|
(33)
|
(39)
|
(48)
|
(26)
|
(27)
|
(34)
|
(31)
|
(42)
|
(42)
|
(43)
|
(49)
|
(51)
|
(69)
|
(72)
|
(79)
|
|
| Net Income (Common) |
58
N/A
|
68
+18%
|
78
+14%
|
96
+24%
|
79
-18%
|
64
-19%
|
62
-3%
|
56
-11%
|
96
+72%
|
107
+12%
|
136
+27%
|
151
+11%
|
160
+6%
|
182
+14%
|
205
+13%
|
234
+14%
|
246
+5%
|
257
+4%
|
274
+7%
|
302
+10%
|
441
+46%
|
472
+7%
|
494
+5%
|
546
+11%
|
462
-15%
|
470
+2%
|
520
+11%
|
|
| EPS (Diluted) |
5.01
N/A
|
5.9
+18%
|
6.72
+14%
|
8.3
+24%
|
6.78
-18%
|
5.51
-19%
|
5.37
-3%
|
4.7
-12%
|
8.23
+75%
|
9.23
+12%
|
11.24
+22%
|
12.44
+11%
|
12.88
+4%
|
14.67
+14%
|
16.14
+10%
|
18.51
+15%
|
19.52
+5%
|
20.38
+4%
|
20.39
+0%
|
18.68
-8%
|
31.86
+71%
|
32.67
+3%
|
33.9
+4%
|
37.74
+11%
|
32.21
-15%
|
31.31
-3%
|
34.87
+11%
|
|
