DJ Mediaprint & Logistics Ltd
NSE:DJML
Income Statement
Earnings Waterfall
DJ Mediaprint & Logistics Ltd
Income Statement
DJ Mediaprint & Logistics Ltd
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
150
N/A
|
339
+126%
|
544
+60%
|
821
+51%
|
923
+12%
|
1 056
+14%
|
1 128
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(95)
|
(219)
|
(329)
|
(490)
|
(581)
|
(700)
|
(792)
|
|
| Gross Profit |
55
N/A
|
120
+120%
|
215
+79%
|
331
+54%
|
343
+4%
|
356
+4%
|
336
-6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(35)
|
(79)
|
(147)
|
(216)
|
(227)
|
(229)
|
(205)
|
|
| Selling, General & Administrative |
(16)
|
(47)
|
(98)
|
(149)
|
(162)
|
(160)
|
(133)
|
|
| Depreciation & Amortization |
(19)
|
(32)
|
(48)
|
(67)
|
(65)
|
(70)
|
(72)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
19
N/A
|
41
+112%
|
68
+65%
|
115
+69%
|
116
+1%
|
127
+9%
|
131
+3%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(7)
|
(13)
|
(20)
|
(27)
|
(28)
|
(31)
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
3
|
4
|
6
|
6
|
|
| Pre-Tax Income |
13
N/A
|
30
+124%
|
50
+69%
|
83
+66%
|
92
+11%
|
102
+11%
|
106
+4%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
(5)
|
(7)
|
(16)
|
(19)
|
(21)
|
(23)
|
|
| Income from Continuing Operations |
12
|
25
|
43
|
67
|
73
|
81
|
82
|
|
| Net Income (Common) |
12
N/A
|
25
+104%
|
43
+74%
|
67
+58%
|
73
+9%
|
81
+11%
|
82
+2%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.76
+105%
|
1.32
+74%
|
2.07
+57%
|
2.28
+10%
|
2.48
+9%
|
2.38
-4%
|
|