E2E Networks Ltd
NSE:E2E
Income Statement
Earnings Waterfall
E2E Networks Ltd
Income Statement
E2E Networks Ltd
| Sep-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
|
| Revenue |
126
N/A
|
519
+311%
|
797
+54%
|
836
+5%
|
1 005
+20%
|
662
-34%
|
705
+6%
|
756
+7%
|
826
+9%
|
945
+14%
|
1 163
+23%
|
1 422
+22%
|
1 599
+12%
|
1 640
+3%
|
1 587
-3%
|
1 550
-2%
|
1 834
+18%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(37)
|
(144)
|
(221)
|
(224)
|
(262)
|
(172)
|
(178)
|
(193)
|
(212)
|
(202)
|
(222)
|
(241)
|
(265)
|
(305)
|
(381)
|
(452)
|
(536)
|
|
| Gross Profit |
90
N/A
|
375
+317%
|
576
+54%
|
612
+6%
|
743
+21%
|
490
-34%
|
527
+8%
|
563
+7%
|
615
+9%
|
743
+21%
|
942
+27%
|
1 182
+25%
|
1 334
+13%
|
1 334
+0%
|
1 207
-10%
|
1 097
-9%
|
1 299
+18%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(79)
|
(316)
|
(479)
|
(491)
|
(592)
|
(360)
|
(348)
|
(334)
|
(339)
|
(421)
|
(538)
|
(675)
|
(836)
|
(966)
|
(1 176)
|
(1 503)
|
(1 852)
|
|
| Selling, General & Administrative |
(24)
|
(138)
|
(153)
|
(160)
|
(191)
|
(159)
|
(128)
|
(134)
|
(154)
|
(262)
|
(196)
|
(221)
|
(229)
|
(365)
|
(262)
|
(276)
|
(315)
|
|
| Depreciation & Amortization |
(41)
|
(178)
|
(258)
|
(264)
|
(319)
|
(201)
|
(182)
|
(160)
|
(141)
|
(157)
|
(245)
|
(346)
|
(487)
|
(601)
|
(768)
|
(1 070)
|
(1 369)
|
|
| Other Operating Expenses |
(13)
|
(0)
|
(68)
|
(67)
|
(82)
|
(0)
|
(38)
|
(40)
|
(44)
|
(1)
|
(96)
|
(109)
|
(120)
|
(0)
|
(146)
|
(156)
|
(169)
|
|
| Operating Income |
11
N/A
|
58
+414%
|
97
+67%
|
122
+25%
|
151
+24%
|
130
-14%
|
179
+38%
|
229
+28%
|
276
+20%
|
322
+17%
|
404
+26%
|
506
+25%
|
498
-2%
|
368
-26%
|
31
-92%
|
(406)
N/A
|
(554)
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
1
|
(3)
|
(4)
|
(5)
|
3
|
(6)
|
(9)
|
(15)
|
(21)
|
(68)
|
(100)
|
(133)
|
258
|
(117)
|
(101)
|
(108)
|
|
| Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
6
|
5
|
7
|
0
|
10
|
13
|
18
|
1
|
16
|
21
|
142
|
2
|
541
|
615
|
540
|
|
| Pre-Tax Income |
12
N/A
|
53
+324%
|
100
+90%
|
123
+23%
|
153
+24%
|
132
-13%
|
183
+38%
|
234
+28%
|
279
+19%
|
302
+8%
|
352
+17%
|
427
+21%
|
508
+19%
|
628
+24%
|
455
-28%
|
109
-76%
|
(122)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
12
|
2
|
(7)
|
(14)
|
(33)
|
(40)
|
(59)
|
(70)
|
(83)
|
(102)
|
(113)
|
(134)
|
(153)
|
(110)
|
(20)
|
38
|
|
| Income from Continuing Operations |
12
|
65
|
103
|
116
|
138
|
99
|
143
|
175
|
209
|
219
|
250
|
314
|
374
|
475
|
345
|
89
|
(84)
|
|
| Net Income (Common) |
12
N/A
|
65
+418%
|
103
+59%
|
116
+13%
|
138
+19%
|
99
-28%
|
143
+45%
|
175
+22%
|
209
+19%
|
219
+5%
|
250
+15%
|
314
+25%
|
374
+19%
|
475
+27%
|
345
-27%
|
89
-74%
|
(84)
N/A
|
|
| EPS (Diluted) |
0.86
N/A
|
4.44
+416%
|
6.98
+57%
|
8.09
+16%
|
9.45
+17%
|
6.77
-28%
|
9.9
+46%
|
11.89
+20%
|
14.1
+19%
|
14.7
+4%
|
16.66
+13%
|
20.18
+21%
|
22.68
+12%
|
27.21
+20%
|
17.24
-37%
|
4.46
-74%
|
-4.19
N/A
|
|