Dreamfolks Services Ltd
NSE:DREAMFOLKS
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D
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Dreamfolks Services Ltd
NSE:DREAMFOLKS
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IN |
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Balrampur Chini Mills Ltd
NSE:BALRAMCHIN
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IN |
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Jiangsu Huaxin New Material Co Ltd
SZSE:300717
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CN |
Income Statement
Earnings Waterfall
Dreamfolks Services Ltd
Income Statement
Dreamfolks Services Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
|
| Revenue |
5 033
N/A
|
6 140
+22%
|
8 180
+33%
|
7 733
-5%
|
8 793
+14%
|
9 906
+13%
|
10 916
+10%
|
11 350
+4%
|
11 895
+5%
|
12 239
+3%
|
12 589
+3%
|
12 919
+3%
|
13 200
+2%
|
12 087
-8%
|
9 221
-24%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 234)
|
(5 167)
|
(6 874)
|
(6 454)
|
(7 482)
|
(8 513)
|
(9 474)
|
(9 982)
|
(10 434)
|
(10 736)
|
(11 086)
|
(11 418)
|
(11 609)
|
(10 596)
|
(8 066)
|
|
| Gross Profit |
798
N/A
|
973
+22%
|
1 306
+34%
|
1 279
-2%
|
1 311
+3%
|
1 393
+6%
|
1 442
+4%
|
1 368
-5%
|
1 461
+7%
|
1 503
+3%
|
1 503
+0%
|
1 501
0%
|
1 591
+6%
|
1 491
-6%
|
1 154
-23%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(386)
|
(393)
|
(474)
|
(323)
|
(374)
|
(413)
|
(450)
|
(465)
|
(506)
|
(560)
|
(604)
|
(641)
|
(700)
|
(710)
|
(745)
|
|
| Selling, General & Administrative |
(313)
|
(311)
|
(350)
|
(290)
|
(210)
|
(237)
|
(271)
|
(428)
|
(314)
|
(356)
|
(393)
|
(603)
|
(465)
|
(464)
|
(474)
|
|
| Depreciation & Amortization |
(34)
|
(37)
|
(46)
|
(34)
|
(35)
|
(36)
|
(37)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(36)
|
|
| Other Operating Expenses |
(38)
|
(43)
|
(77)
|
1
|
(128)
|
(141)
|
(143)
|
0
|
(154)
|
(166)
|
(173)
|
0
|
(198)
|
(209)
|
(235)
|
|
| Operating Income |
412
N/A
|
580
+41%
|
832
+43%
|
956
+15%
|
937
-2%
|
980
+5%
|
992
+1%
|
904
-9%
|
956
+6%
|
943
-1%
|
899
-5%
|
860
-4%
|
891
+4%
|
781
-12%
|
410
-48%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(12)
|
8
|
(11)
|
(8)
|
(8)
|
10
|
(12)
|
(18)
|
(19)
|
(3)
|
(23)
|
(17)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
12
|
19
|
11
|
42
|
36
|
36
|
11
|
40
|
43
|
56
|
34
|
82
|
115
|
152
|
|
| Pre-Tax Income |
417
N/A
|
584
+40%
|
839
+44%
|
974
+16%
|
968
-1%
|
1 008
+4%
|
1 021
+1%
|
925
-9%
|
983
+6%
|
967
-2%
|
934
-3%
|
899
-4%
|
949
+6%
|
879
-7%
|
547
-38%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(95)
|
(139)
|
(204)
|
(249)
|
(248)
|
(259)
|
(261)
|
(238)
|
(255)
|
(255)
|
(253)
|
(248)
|
(258)
|
(235)
|
(151)
|
|
| Income from Continuing Operations |
322
|
445
|
635
|
725
|
721
|
749
|
759
|
686
|
728
|
712
|
681
|
651
|
692
|
644
|
396
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
4
|
3
|
4
|
4
|
3
|
3
|
0
|
|
| Net Income (Common) |
322
N/A
|
445
+38%
|
635
+43%
|
725
+14%
|
721
-1%
|
751
+4%
|
763
+1%
|
690
-10%
|
731
+6%
|
714
-2%
|
685
-4%
|
654
-4%
|
695
+6%
|
646
-7%
|
396
-39%
|
|
| EPS (Diluted) |
6.16
N/A
|
8.22
+33%
|
11.74
+43%
|
13.32
+13%
|
13.14
-1%
|
13.68
+4%
|
13.85
+1%
|
12.61
-9%
|
13.37
+6%
|
13.03
-3%
|
12.58
-3%
|
12.17
-3%
|
12.79
+5%
|
11.97
-6%
|
7.45
-38%
|
|