DC Infotech and Communication Ltd
NSE:DCI
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DC Infotech and Communication Ltd
NSE:DCI
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IN |
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K
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BSE:539788
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ASX:WGO
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Income Statement
Earnings Waterfall
DC Infotech and Communication Ltd
Income Statement
DC Infotech and Communication Ltd
| Mar-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
22
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
|
| Revenue |
3 596
N/A
|
1 185
-67%
|
2 488
+110%
|
3 830
+54%
|
5 557
+45%
|
5 853
+5%
|
6 084
+4%
|
6 702
+10%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3 323)
|
(1 087)
|
(2 286)
|
(3 505)
|
(5 097)
|
(5 373)
|
(5 548)
|
(6 118)
|
|
| Gross Profit |
273
N/A
|
99
-64%
|
203
+106%
|
326
+61%
|
461
+41%
|
480
+4%
|
537
+12%
|
584
+9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(153)
|
(47)
|
(88)
|
(138)
|
(206)
|
(212)
|
(249)
|
(269)
|
|
| Selling, General & Administrative |
(73)
|
(21)
|
(44)
|
(68)
|
(114)
|
(99)
|
(106)
|
(116)
|
|
| Depreciation & Amortization |
(7)
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(73)
|
(25)
|
(43)
|
(68)
|
(86)
|
(109)
|
(137)
|
(146)
|
|
| Operating Income |
120
N/A
|
51
-57%
|
114
+124%
|
187
+64%
|
255
+36%
|
268
+5%
|
288
+8%
|
315
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(22)
|
(16)
|
(31)
|
(48)
|
(42)
|
(71)
|
(70)
|
(75)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
5
|
7
|
6
|
(13)
|
14
|
13
|
20
|
|
| Pre-Tax Income |
95
N/A
|
41
-57%
|
91
+122%
|
145
+59%
|
200
+38%
|
211
+6%
|
231
+9%
|
260
+13%
|
|
| Net Income | |||||||||
| Tax Provision |
(24)
|
(10)
|
(23)
|
(37)
|
(55)
|
(57)
|
(63)
|
(68)
|
|
| Income from Continuing Operations |
71
|
31
|
68
|
108
|
145
|
155
|
168
|
193
|
|
| Net Income (Common) |
71
N/A
|
31
-56%
|
68
+119%
|
108
+59%
|
145
+34%
|
155
+7%
|
168
+8%
|
193
+15%
|
|
| EPS (Diluted) |
5.9
N/A
|
1.93
-67%
|
4.53
+135%
|
6.75
+49%
|
9.3
+38%
|
10.35
+11%
|
10.28
-1%
|
11.78
+15%
|
|