Debock Industries Ltd
NSE:DIL
Income Statement
Earnings Waterfall
Debock Industries Ltd
Income Statement
Debock Industries Ltd
| Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 464
N/A
|
944
-36%
|
703
-26%
|
983
+40%
|
835
-15%
|
697
-17%
|
473
-32%
|
169
-64%
|
7
-96%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 261)
|
(900)
|
(794)
|
(866)
|
(724)
|
(577)
|
(368)
|
(132)
|
(6)
|
|
| Gross Profit |
203
N/A
|
44
-78%
|
(90)
N/A
|
117
N/A
|
112
-5%
|
119
+7%
|
105
-12%
|
37
-65%
|
0
-99%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(23)
|
(19)
|
(23)
|
(42)
|
(52)
|
(50)
|
(43)
|
(10)
|
(8)
|
|
| Selling, General & Administrative |
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
(10)
|
(16)
|
(32)
|
(43)
|
(43)
|
(37)
|
(8)
|
(6)
|
|
| Operating Income |
179
N/A
|
26
-86%
|
(113)
N/A
|
75
N/A
|
60
-21%
|
70
+17%
|
63
-10%
|
27
-56%
|
(7)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(6)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
|
| Pre-Tax Income |
174
N/A
|
23
-87%
|
(115)
N/A
|
117
N/A
|
61
-48%
|
71
+17%
|
65
-9%
|
28
-56%
|
(7)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(45)
|
(7)
|
27
|
(36)
|
(22)
|
(16)
|
(15)
|
0
|
0
|
|
| Income from Continuing Operations |
129
|
16
|
(87)
|
81
|
39
|
55
|
50
|
28
|
(7)
|
|
| Net Income (Common) |
129
N/A
|
16
-88%
|
(87)
N/A
|
81
N/A
|
39
-51%
|
55
+41%
|
50
-9%
|
28
-44%
|
(7)
N/A
|
|
| EPS (Diluted) |
1.79
N/A
|
0.18
-90%
|
-1.09
N/A
|
0.75
N/A
|
0.36
-52%
|
0.34
-6%
|
0.24
-29%
|
0.18
-25%
|
-0.04
N/A
|
|