Ducon Infratechnologies Ltd
NSE:DUCON
Income Statement
Earnings Waterfall
Ducon Infratechnologies Ltd
Income Statement
Ducon Infratechnologies Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
360
N/A
|
362
+1%
|
375
+4%
|
363
-3%
|
325
-10%
|
320
-2%
|
349
+9%
|
377
+8%
|
3 981
+955%
|
4 819
+21%
|
5 648
+17%
|
6 541
+16%
|
4 150
-37%
|
6 768
+63%
|
6 868
+1%
|
6 797
-1%
|
3 943
-42%
|
3 861
-2%
|
3 463
-10%
|
3 111
-10%
|
3 809
+22%
|
3 384
-11%
|
3 657
+8%
|
4 099
+12%
|
3 420
-17%
|
3 873
+13%
|
3 923
+1%
|
3 883
-1%
|
3 844
-1%
|
3 717
-3%
|
3 749
+1%
|
3 884
+4%
|
3 956
+2%
|
4 053
+2%
|
4 146
+2%
|
4 153
+0%
|
4 188
+1%
|
4 371
+4%
|
4 390
+0%
|
4 388
0%
|
4 506
+3%
|
4 535
+1%
|
4 560
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(333)
|
(335)
|
(347)
|
(334)
|
(294)
|
(288)
|
(314)
|
(342)
|
(3 744)
|
(4 522)
|
(5 294)
|
(6 150)
|
(3 950)
|
(6 369)
|
(6 456)
|
(6 353)
|
(3 613)
|
(3 572)
|
(3 230)
|
(2 906)
|
(3 627)
|
(3 228)
|
(3 468)
|
(3 909)
|
(3 235)
|
(3 692)
|
(3 724)
|
(3 669)
|
(3 588)
|
(3 426)
|
(3 471)
|
(3 573)
|
(3 671)
|
(3 781)
|
(3 866)
|
(3 879)
|
(3 853)
|
(3 990)
|
(3 956)
|
(3 904)
|
(3 993)
|
(4 027)
|
(4 072)
|
|
| Gross Profit |
26
N/A
|
26
-1%
|
28
+7%
|
29
+6%
|
31
+5%
|
31
+0%
|
35
+14%
|
35
0%
|
237
+573%
|
297
+25%
|
354
+19%
|
391
+11%
|
200
-49%
|
399
+99%
|
412
+3%
|
445
+8%
|
330
-26%
|
289
-12%
|
233
-19%
|
204
-12%
|
182
-11%
|
155
-15%
|
189
+22%
|
190
+1%
|
185
-3%
|
181
-2%
|
200
+10%
|
214
+7%
|
255
+19%
|
291
+14%
|
279
-4%
|
310
+11%
|
285
-8%
|
272
-5%
|
280
+3%
|
274
-2%
|
334
+22%
|
382
+14%
|
434
+14%
|
485
+12%
|
513
+6%
|
508
-1%
|
488
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(102)
|
(131)
|
(167)
|
(181)
|
(105)
|
(191)
|
(191)
|
(217)
|
(155)
|
(142)
|
(103)
|
(79)
|
(69)
|
(54)
|
(71)
|
(64)
|
(62)
|
(66)
|
(86)
|
(92)
|
(101)
|
(121)
|
(110)
|
(124)
|
(135)
|
(127)
|
(135)
|
(131)
|
(134)
|
(146)
|
(163)
|
(207)
|
(229)
|
(227)
|
(216)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(39)
|
(49)
|
(62)
|
(74)
|
(45)
|
(79)
|
(80)
|
(81)
|
(96)
|
(51)
|
(45)
|
(46)
|
(58)
|
(38)
|
(38)
|
(32)
|
(56)
|
(32)
|
(33)
|
(35)
|
(51)
|
(41)
|
(47)
|
(50)
|
(123)
|
(63)
|
(75)
|
(79)
|
(102)
|
(77)
|
(77)
|
(78)
|
(187)
|
(81)
|
(77)
|
|
| Depreciation & Amortization |
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(15)
|
(15)
|
(14)
|
(14)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
(11)
|
(11)
|
(17)
|
(16)
|
(12)
|
(12)
|
(12)
|
(15)
|
(12)
|
(12)
|
(13)
|
(10)
|
(13)
|
(16)
|
(13)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(48)
|
(67)
|
(91)
|
(93)
|
(52)
|
(104)
|
(103)
|
(130)
|
(52)
|
(84)
|
(51)
|
(25)
|
(6)
|
(12)
|
(28)
|
(28)
|
(4)
|
(30)
|
(51)
|
(56)
|
(39)
|
(69)
|
(46)
|
(58)
|
(0)
|
(52)
|
(48)
|
(37)
|
(20)
|
(57)
|
(73)
|
(120)
|
(30)
|
(131)
|
(125)
|
|
| Operating Income |
9
N/A
|
9
-7%
|
10
+14%
|
11
+15%
|
12
+3%
|
12
+3%
|
16
+36%
|
18
+7%
|
135
+673%
|
166
+23%
|
187
+12%
|
210
+12%
|
96
-54%
|
208
+118%
|
221
+6%
|
228
+3%
|
175
-23%
|
148
-16%
|
131
-11%
|
126
-4%
|
113
-11%
|
101
-10%
|
118
+17%
|
127
+7%
|
123
-3%
|
115
-7%
|
113
-2%
|
122
+8%
|
154
+26%
|
170
+10%
|
169
-1%
|
186
+10%
|
150
-19%
|
146
-3%
|
146
0%
|
144
-1%
|
200
+39%
|
235
+18%
|
271
+15%
|
277
+2%
|
284
+2%
|
280
-1%
|
272
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(69)
|
(86)
|
(100)
|
(126)
|
(54)
|
(135)
|
(144)
|
(142)
|
(81)
|
(109)
|
(110)
|
(121)
|
(88)
|
(108)
|
(118)
|
(109)
|
(112)
|
(114)
|
(100)
|
(94)
|
(87)
|
(103)
|
(105)
|
(115)
|
(88)
|
(96)
|
(98)
|
(85)
|
(88)
|
(99)
|
(96)
|
(101)
|
(79)
|
(109)
|
(103)
|
|
| 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
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
10
|
13
|
15
|
17
|
(7)
|
15
|
15
|
15
|
(13)
|
9
|
9
|
10
|
(13)
|
5
|
3
|
1
|
(6)
|
5
|
6
|
6
|
(5)
|
5
|
5
|
6
|
(6)
|
5
|
7
|
7
|
(4)
|
8
|
8
|
14
|
(11)
|
23
|
29
|
|
| Pre-Tax Income |
2
N/A
|
2
N/A
|
2
+11%
|
3
+52%
|
5
+41%
|
6
+36%
|
8
+38%
|
10
+18%
|
76
+666%
|
93
+22%
|
101
+9%
|
100
-1%
|
35
-65%
|
88
+151%
|
92
+4%
|
101
+10%
|
82
-18%
|
47
-43%
|
30
-37%
|
14
-52%
|
11
-22%
|
(2)
N/A
|
4
N/A
|
18
+384%
|
5
-71%
|
7
+20%
|
20
+205%
|
34
+72%
|
63
+85%
|
73
+16%
|
69
-6%
|
76
+11%
|
56
-26%
|
54
-4%
|
54
+0%
|
65
+20%
|
108
+66%
|
145
+34%
|
183
+26%
|
189
+4%
|
194
+2%
|
195
+0%
|
198
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(30)
|
(36)
|
(38)
|
(39)
|
(12)
|
(30)
|
(25)
|
(27)
|
(19)
|
(7)
|
(6)
|
(2)
|
(2)
|
2
|
(1)
|
(4)
|
(1)
|
(10)
|
(12)
|
(12)
|
(18)
|
(12)
|
(14)
|
(20)
|
(15)
|
(15)
|
(15)
|
(18)
|
(32)
|
(44)
|
(55)
|
(59)
|
(58)
|
(59)
|
(60)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
4
|
5
|
7
|
9
|
46
|
57
|
62
|
61
|
23
|
58
|
67
|
74
|
63
|
40
|
23
|
12
|
9
|
0
|
3
|
14
|
4
|
(4)
|
8
|
22
|
44
|
61
|
54
|
56
|
41
|
39
|
39
|
47
|
76
|
101
|
128
|
131
|
135
|
136
|
138
|
|
| Net Income (Common) |
1
N/A
|
1
+10%
|
1
+9%
|
2
+58%
|
4
+105%
|
5
+36%
|
7
+38%
|
9
+19%
|
46
+425%
|
57
+25%
|
62
+9%
|
61
-2%
|
23
-62%
|
58
+149%
|
67
+16%
|
74
+10%
|
63
-14%
|
40
-36%
|
23
-42%
|
12
-50%
|
9
-26%
|
0
-98%
|
3
+1 300%
|
14
+407%
|
4
-70%
|
(4)
N/A
|
8
N/A
|
22
+171%
|
44
+104%
|
61
+37%
|
54
-10%
|
56
+3%
|
41
-27%
|
39
-5%
|
39
+0%
|
47
+20%
|
76
+63%
|
101
+32%
|
128
+26%
|
131
+2%
|
135
+4%
|
136
+0%
|
138
+2%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.05
+25%
|
0.08
+60%
|
0.1
+25%
|
0.53
+430%
|
0.66
+25%
|
0.67
+2%
|
0.85
+27%
|
0.27
-68%
|
0.5
+85%
|
0.55
+10%
|
0.65
+18%
|
0.55
-15%
|
0.34
-38%
|
0.2
-41%
|
0.1
-50%
|
0.07
-30%
|
0.01
-86%
|
0.03
+200%
|
0.12
+300%
|
0.02
-83%
|
-0.02
N/A
|
0.04
N/A
|
0.09
+125%
|
0.2
+122%
|
0.22
+10%
|
0.2
-9%
|
0.21
+5%
|
0.15
-29%
|
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.27
+59%
|
0.36
+33%
|
0.4
+11%
|
0.38
-5%
|
0.42
+11%
|
0.42
N/A
|
0.42
N/A
|
|