Creative Eye Ltd
NSE:CREATIVEYE
Income Statement
Earnings Waterfall
Creative Eye Ltd
Income Statement
Creative Eye Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
12
|
12
|
12
|
12
|
11
|
11
|
9
|
8
|
7
|
6
|
7
|
8
|
7
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
2
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
527
N/A
|
451
-14%
|
331
-27%
|
305
-8%
|
314
+3%
|
296
-6%
|
257
-13%
|
199
-23%
|
129
-35%
|
88
-32%
|
133
+51%
|
226
+70%
|
310
+37%
|
358
+16%
|
340
-5%
|
308
-9%
|
261
-15%
|
245
-6%
|
219
-11%
|
190
-13%
|
176
-7%
|
129
-27%
|
126
-2%
|
143
+13%
|
135
-6%
|
137
+1%
|
108
-21%
|
87
-19%
|
51
-42%
|
61
+19%
|
102
+67%
|
121
+19%
|
173
+43%
|
184
+6%
|
140
-23%
|
101
-28%
|
77
-24%
|
101
+31%
|
152
+51%
|
233
+53%
|
289
+24%
|
283
-2%
|
330
+17%
|
258
-22%
|
181
-30%
|
174
-4%
|
90
-48%
|
66
-27%
|
61
-7%
|
41
-34%
|
32
-21%
|
32
N/A
|
31
-3%
|
11
-64%
|
6
-43%
|
22
+244%
|
20
-10%
|
23
+16%
|
21
-8%
|
6
-74%
|
5
-14%
|
3
-32%
|
16
+391%
|
16
N/A
|
26
+66%
|
24
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(519)
|
(458)
|
(358)
|
(310)
|
(300)
|
(280)
|
(243)
|
(191)
|
(124)
|
(81)
|
(117)
|
(191)
|
(258)
|
(288)
|
(264)
|
(232)
|
(194)
|
(185)
|
(163)
|
(143)
|
(143)
|
(117)
|
(135)
|
(157)
|
(152)
|
(150)
|
(108)
|
(86)
|
(48)
|
(56)
|
(97)
|
(111)
|
(164)
|
(173)
|
(130)
|
(101)
|
(85)
|
(116)
|
(166)
|
(240)
|
(295)
|
(282)
|
(319)
|
(259)
|
(176)
|
(130)
|
(43)
|
(11)
|
(1)
|
(17)
|
(17)
|
(17)
|
(17)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Gross Profit |
8
N/A
|
(6)
N/A
|
(28)
-338%
|
(6)
+80%
|
14
N/A
|
16
+14%
|
15
-8%
|
8
-45%
|
5
-39%
|
7
+43%
|
16
+121%
|
35
+123%
|
52
+51%
|
70
+34%
|
76
+8%
|
76
N/A
|
67
-12%
|
60
-11%
|
56
-7%
|
47
-16%
|
34
-28%
|
12
-65%
|
(9)
N/A
|
(14)
-53%
|
(17)
-23%
|
(13)
+25%
|
(0)
+97%
|
1
N/A
|
3
+136%
|
5
+100%
|
5
-10%
|
10
+109%
|
9
-5%
|
11
+13%
|
11
+1%
|
(0)
N/A
|
(8)
-1 975%
|
(15)
-82%
|
(14)
+9%
|
(7)
+49%
|
(6)
+16%
|
1
N/A
|
11
+1 733%
|
(1)
N/A
|
5
N/A
|
44
+755%
|
47
+8%
|
55
+16%
|
60
+10%
|
23
-61%
|
15
-38%
|
15
+1%
|
14
-3%
|
10
-28%
|
6
-44%
|
20
+251%
|
18
-10%
|
21
+18%
|
19
-8%
|
5
-73%
|
4
-16%
|
3
-34%
|
15
+431%
|
16
+0%
|
26
+68%
|
24
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(53)
|
(49)
|
(48)
|
(52)
|
(53)
|
(52)
|
(52)
|
(44)
|
(39)
|
(36)
|
(34)
|
(38)
|
(40)
|
(39)
|
(41)
|
(35)
|
(36)
|
(37)
|
(32)
|
(31)
|
(28)
|
(28)
|
(30)
|
(28)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(34)
|
(38)
|
(43)
|
(45)
|
(45)
|
(46)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(52)
|
(55)
|
(57)
|
(62)
|
(65)
|
(68)
|
(60)
|
(49)
|
(40)
|
(30)
|
(30)
|
(30)
|
(32)
|
(34)
|
(36)
|
(35)
|
(33)
|
(31)
|
(28)
|
(31)
|
(31)
|
(33)
|
(33)
|
|
| Selling, General & Administrative |
(31)
|
(15)
|
(14)
|
(13)
|
(25)
|
(12)
|
(12)
|
(11)
|
(22)
|
(11)
|
(11)
|
(11)
|
(24)
|
(11)
|
(11)
|
(11)
|
(29)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(16)
|
(12)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(19)
|
(16)
|
(15)
|
(8)
|
(21)
|
(21)
|
(21)
|
(3)
|
(12)
|
(13)
|
(14)
|
(9)
|
(23)
|
(22)
|
(24)
|
(1)
|
(19)
|
(20)
|
(15)
|
(13)
|
(11)
|
(11)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(17)
|
(20)
|
(24)
|
(26)
|
(25)
|
(25)
|
(23)
|
(24)
|
(27)
|
(28)
|
(31)
|
(33)
|
(35)
|
(38)
|
(43)
|
(46)
|
(49)
|
(42)
|
(31)
|
(23)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(18)
|
(16)
|
(14)
|
(11)
|
(14)
|
(15)
|
(16)
|
(17)
|
|
| Operating Income |
(46)
N/A
|
(60)
-31%
|
(77)
-29%
|
(53)
+30%
|
(39)
+28%
|
(37)
+4%
|
(37)
-1%
|
(44)
-18%
|
(40)
+9%
|
(32)
+20%
|
(21)
+35%
|
1
N/A
|
14
+1 456%
|
30
+115%
|
37
+22%
|
35
-5%
|
32
-7%
|
24
-27%
|
19
-19%
|
14
-26%
|
3
-82%
|
(16)
N/A
|
(37)
-129%
|
(43)
-18%
|
(45)
-4%
|
(41)
+8%
|
(28)
+32%
|
(26)
+9%
|
(25)
+4%
|
(22)
+10%
|
(24)
-8%
|
(20)
+19%
|
(25)
-26%
|
(27)
-11%
|
(32)
-18%
|
(46)
-42%
|
(53)
-16%
|
(61)
-15%
|
(57)
+6%
|
(51)
+10%
|
(52)
-1%
|
(47)
+10%
|
(39)
+16%
|
(53)
-36%
|
(49)
+7%
|
(13)
+73%
|
(15)
-16%
|
(11)
+31%
|
(8)
+29%
|
(37)
-388%
|
(35)
+6%
|
(26)
+26%
|
(16)
+40%
|
(19)
-24%
|
(25)
-27%
|
(12)
+52%
|
(16)
-40%
|
(15)
+8%
|
(16)
-3%
|
(28)
-82%
|
(26)
+6%
|
(25)
+5%
|
(16)
+38%
|
(16)
-2%
|
(7)
+57%
|
(8)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(12)
|
(12)
|
(12)
|
0
|
(12)
|
(11)
|
(9)
|
6
|
(7)
|
(7)
|
(7)
|
5
|
(7)
|
(5)
|
(3)
|
12
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(0)
|
(8)
|
(8)
|
(8)
|
(2)
|
(9)
|
(9)
|
(9)
|
(2)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
16
|
19
|
19
|
3
|
16
|
14
|
11
|
1
|
14
|
15
|
16
|
2
|
16
|
16
|
16
|
2
|
13
|
14
|
15
|
16
|
16
|
17
|
16
|
15
|
15
|
13
|
12
|
13
|
11
|
12
|
12
|
34
|
35
|
34
|
33
|
9
|
9
|
8
|
9
|
9
|
9
|
9
|
9
|
8
|
9
|
9
|
9
|
9
|
9
|
14
|
13
|
13
|
23
|
18
|
18
|
13
|
9
|
9
|
10
|
2
|
9
|
11
|
10
|
2
|
9
|
|
| Pre-Tax Income |
(42)
N/A
|
(56)
-32%
|
(70)
-25%
|
(47)
+33%
|
(35)
+25%
|
(33)
+6%
|
(34)
-4%
|
(41)
-21%
|
(32)
+21%
|
(24)
+25%
|
(12)
+49%
|
10
N/A
|
21
+117%
|
40
+92%
|
48
+20%
|
48
N/A
|
46
-4%
|
36
-22%
|
32
-10%
|
28
-14%
|
17
-40%
|
(2)
N/A
|
(22)
-1 281%
|
(30)
-36%
|
(34)
-12%
|
(30)
+12%
|
(19)
+36%
|
(16)
+15%
|
(14)
+12%
|
(13)
+6%
|
(15)
-12%
|
(11)
+23%
|
5
N/A
|
4
-17%
|
(1)
N/A
|
(14)
-1 663%
|
(46)
-224%
|
(56)
-23%
|
(55)
+3%
|
(50)
+9%
|
(50)
0%
|
(44)
+12%
|
(35)
+20%
|
(49)
-40%
|
(45)
+8%
|
(9)
+79%
|
(11)
-18%
|
(6)
+45%
|
(3)
+55%
|
(33)
-1 111%
|
(27)
+19%
|
(18)
+31%
|
(9)
+51%
|
(3)
+72%
|
(13)
-408%
|
(0)
+99%
|
(4)
-3 623%
|
(14)
-263%
|
(15)
-10%
|
(27)
-80%
|
(26)
+3%
|
(25)
+4%
|
(13)
+46%
|
(15)
-11%
|
(7)
+52%
|
(8)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
4
|
5
|
5
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(38)
|
(51)
|
(65)
|
(42)
|
(35)
|
(34)
|
(36)
|
(45)
|
(32)
|
(24)
|
(12)
|
10
|
21
|
40
|
48
|
48
|
46
|
36
|
32
|
28
|
14
|
(4)
|
(25)
|
(33)
|
(34)
|
(30)
|
(19)
|
(16)
|
(14)
|
(13)
|
(15)
|
(11)
|
5
|
4
|
(1)
|
(14)
|
(44)
|
(55)
|
(53)
|
(48)
|
(50)
|
(44)
|
(35)
|
(49)
|
(45)
|
(9)
|
(11)
|
(6)
|
(3)
|
(33)
|
(27)
|
(19)
|
(9)
|
(3)
|
(13)
|
(0)
|
(4)
|
(14)
|
(15)
|
(27)
|
(26)
|
(25)
|
(13)
|
(15)
|
(7)
|
(8)
|
|
| Net Income (Common) |
(38)
N/A
|
(51)
-34%
|
(65)
-27%
|
(42)
+35%
|
(35)
+17%
|
(34)
+3%
|
(36)
-7%
|
(45)
-22%
|
(32)
+27%
|
(24)
+25%
|
(12)
+49%
|
10
N/A
|
21
+117%
|
40
+92%
|
48
+20%
|
48
N/A
|
46
-4%
|
36
-22%
|
32
-10%
|
28
-14%
|
14
-50%
|
(4)
N/A
|
(25)
-477%
|
(33)
-32%
|
(34)
-3%
|
(30)
+12%
|
(19)
+36%
|
(16)
+15%
|
(14)
+12%
|
(13)
+6%
|
(15)
-12%
|
(11)
+23%
|
5
N/A
|
4
-17%
|
(1)
N/A
|
(14)
-1 929%
|
(44)
-212%
|
(55)
-24%
|
(53)
+3%
|
(48)
+10%
|
(50)
-4%
|
(44)
+12%
|
(35)
+20%
|
(49)
-40%
|
(45)
+8%
|
(9)
+79%
|
(11)
-18%
|
(6)
+45%
|
(3)
+55%
|
(33)
-1 111%
|
(27)
+17%
|
(19)
+30%
|
(9)
+50%
|
(3)
+69%
|
(13)
-338%
|
(0)
+99%
|
(4)
-3 623%
|
(14)
-263%
|
(15)
-10%
|
(27)
-80%
|
(26)
+3%
|
(25)
+4%
|
(13)
+46%
|
(15)
-11%
|
(7)
+52%
|
(8)
-15%
|
|
| EPS (Diluted) |
-1.91
N/A
|
-2.54
-33%
|
-3.21
-26%
|
-2.1
+35%
|
-1.75
+17%
|
-1.7
+3%
|
-1.83
-8%
|
-2.23
-22%
|
-1.61
+28%
|
-1.21
+25%
|
-0.61
+50%
|
0.48
N/A
|
1.03
+115%
|
1.99
+93%
|
2.39
+20%
|
2.39
N/A
|
2.3
-4%
|
1.79
-22%
|
1.6
-11%
|
1.37
-14%
|
0.69
-50%
|
-0.22
N/A
|
-1.24
-464%
|
-1.63
-31%
|
-1.68
-3%
|
-1.48
+12%
|
-0.94
+36%
|
-0.8
+15%
|
-0.71
+11%
|
-0.67
+6%
|
-0.75
-12%
|
-0.58
+23%
|
0.27
N/A
|
0.21
-22%
|
-0.05
N/A
|
-0.72
-1 340%
|
-2.21
-207%
|
-2.58
-17%
|
-2.67
-3%
|
-2.42
+9%
|
-2.48
-2%
|
-2.17
+13%
|
-1.74
+20%
|
-2.44
-40%
|
-2.24
+8%
|
-0.48
+79%
|
-0.56
-17%
|
-0.31
+45%
|
-0.14
+55%
|
-1.65
-1 079%
|
-1.33
+19%
|
-0.93
+30%
|
-0.47
+49%
|
-0.16
+66%
|
-0.65
-306%
|
-0.02
+97%
|
-0.19
-850%
|
-0.66
-247%
|
-0.72
-9%
|
-1.31
-82%
|
-1.29
+2%
|
-1.23
+5%
|
-0.66
+46%
|
-0.74
-12%
|
-0.36
+51%
|
-0.41
-14%
|
|