Educomp Solutions Ltd
NSE:EDUCOMP
Income Statement
Earnings Waterfall
Educomp Solutions Ltd
Income Statement
Educomp Solutions Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
289
|
0
|
0
|
0
|
539
|
0
|
0
|
0
|
908
|
0
|
0
|
0
|
1 293
|
0
|
0
|
0
|
2 273
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 639
|
0
|
0
|
0
|
3 907
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 182
N/A
|
4 077
+87%
|
6 371
+56%
|
7 449
+17%
|
8 662
+16%
|
9 368
+8%
|
10 395
+11%
|
10 735
+3%
|
10 968
+2%
|
11 942
+9%
|
13 509
+13%
|
14 154
+5%
|
14 584
+3%
|
14 664
+1%
|
14 913
+2%
|
15 242
+2%
|
15 065
-1%
|
13 881
-8%
|
12 109
-13%
|
11 160
-8%
|
9 753
-13%
|
8 835
-9%
|
6 348
-28%
|
5 481
-14%
|
5 173
-6%
|
4 865
-6%
|
5 182
+7%
|
5 178
0%
|
5 148
-1%
|
5 063
-2%
|
4 947
-2%
|
14
-100%
|
27
+93%
|
41
+55%
|
67
+62%
|
65
-3%
|
73
+12%
|
36
-51%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159)
|
(546)
|
(1 110)
|
(1 486)
|
(1 859)
|
(1 720)
|
(1 750)
|
(2 016)
|
(2 148)
|
(2 633)
|
(3 328)
|
(3 308)
|
(3 437)
|
(3 840)
|
(4 474)
|
(4 797)
|
(4 921)
|
(4 429)
|
(3 952)
|
(3 634)
|
(3 000)
|
(2 423)
|
(1 243)
|
(666)
|
(468)
|
(440)
|
(415)
|
(366)
|
(448)
|
(468)
|
(539)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2 023
N/A
|
3 532
+75%
|
5 260
+49%
|
5 963
+13%
|
6 804
+14%
|
7 648
+12%
|
8 645
+13%
|
8 720
+1%
|
8 820
+1%
|
9 309
+6%
|
10 181
+9%
|
10 846
+7%
|
11 147
+3%
|
10 824
-3%
|
10 439
-4%
|
10 445
+0%
|
10 144
-3%
|
9 452
-7%
|
8 157
-14%
|
7 526
-8%
|
6 754
-10%
|
6 412
-5%
|
5 105
-20%
|
4 816
-6%
|
4 705
-2%
|
4 425
-6%
|
4 767
+8%
|
4 812
+1%
|
4 700
-2%
|
4 596
-2%
|
4 408
-4%
|
14
-100%
|
27
+93%
|
41
+55%
|
67
+62%
|
65
-3%
|
73
+12%
|
36
-51%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 120)
|
(1 955)
|
(3 009)
|
(3 495)
|
(4 151)
|
(4 644)
|
(4 939)
|
(5 051)
|
(5 065)
|
(5 148)
|
(5 465)
|
(5 921)
|
(6 248)
|
(6 688)
|
(6 873)
|
(7 178)
|
(7 397)
|
(7 465)
|
(7 754)
|
(7 648)
|
(7 417)
|
(7 110)
|
(6 367)
|
(6 227)
|
(6 260)
|
(5 985)
|
(5 801)
|
(5 823)
|
(5 575)
|
(5 464)
|
(6 991)
|
(26)
|
(51)
|
(339)
|
(378)
|
(367)
|
(382)
|
(72)
|
|
| Selling, General & Administrative |
(486)
|
(815)
|
(2 194)
|
(1 303)
|
(1 462)
|
(1 602)
|
(3 797)
|
(1 970)
|
(2 161)
|
(2 343)
|
(4 560)
|
(2 775)
|
(2 956)
|
(3 182)
|
(5 767)
|
(3 372)
|
(3 443)
|
(3 510)
|
(6 444)
|
(3 460)
|
(3 286)
|
(3 010)
|
(2 718)
|
(2 602)
|
(2 521)
|
(2 449)
|
(4 683)
|
(2 483)
|
(2 428)
|
(2 340)
|
(6 298)
|
(11)
|
(19)
|
(24)
|
(38)
|
(37)
|
(42)
|
(30)
|
|
| Research & Development |
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
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(310)
|
(520)
|
(814)
|
(964)
|
(1 104)
|
(1 232)
|
(1 142)
|
(1 047)
|
(949)
|
(812)
|
(841)
|
(894)
|
(946)
|
(1 029)
|
(1 070)
|
(1 120)
|
(1 167)
|
(1 206)
|
(1 218)
|
(1 174)
|
(1 145)
|
(1 103)
|
(1 084)
|
(1 089)
|
(1 053)
|
(982)
|
(949)
|
(887)
|
(848)
|
(825)
|
(694)
|
(1)
|
(1)
|
(3)
|
(6)
|
(7)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(324)
|
(621)
|
0
|
(1 228)
|
(1 585)
|
(1 810)
|
0
|
(2 034)
|
(1 955)
|
(1 993)
|
(64)
|
(2 252)
|
(2 346)
|
(2 478)
|
(37)
|
(2 686)
|
(2 787)
|
(2 750)
|
(91)
|
(3 014)
|
(2 986)
|
(2 997)
|
(2 566)
|
(2 535)
|
(2 685)
|
(2 554)
|
(122)
|
(2 452)
|
(2 300)
|
(2 299)
|
0
|
(14)
|
(31)
|
(313)
|
(335)
|
(323)
|
(330)
|
(33)
|
|
| Operating Income |
903
N/A
|
1 576
+75%
|
2 252
+43%
|
2 468
+10%
|
2 652
+7%
|
3 004
+13%
|
3 706
+23%
|
3 669
-1%
|
3 755
+2%
|
4 162
+11%
|
4 716
+13%
|
4 925
+4%
|
4 900
-1%
|
4 136
-16%
|
3 566
-14%
|
3 267
-8%
|
2 747
-16%
|
1 987
-28%
|
403
-80%
|
(123)
N/A
|
(663)
-441%
|
(698)
-5%
|
(1 262)
-81%
|
(1 411)
-12%
|
(1 555)
-10%
|
(1 559)
0%
|
(1 034)
+34%
|
(1 011)
+2%
|
(875)
+13%
|
(868)
+1%
|
(2 583)
-198%
|
(12)
+100%
|
(24)
-105%
|
(298)
-1 138%
|
(311)
-4%
|
(302)
+3%
|
(309)
-2%
|
(36)
+88%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(213)
|
(427)
|
(161)
|
(328)
|
(367)
|
(320)
|
(267)
|
(624)
|
(662)
|
(756)
|
(597)
|
(1 100)
|
(1 600)
|
(1 684)
|
(1 447)
|
(2 174)
|
(1 874)
|
(2 208)
|
(1 877)
|
(2 765)
|
(3 175)
|
(3 124)
|
(2 650)
|
(2 791)
|
(3 070)
|
(3 501)
|
(3 845)
|
(4 219)
|
(4 139)
|
(4 058)
|
(4 252)
|
(15)
|
(142)
|
(58)
|
(203)
|
(137)
|
(354)
|
(299)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
27
|
0
|
0
|
(1)
|
(39)
|
(455)
|
(501)
|
(502)
|
(675)
|
(1 604)
|
(4 100)
|
(8 780)
|
(13 600)
|
(12 593)
|
(10 360)
|
(5 820)
|
(940)
|
(829)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
104
|
120
|
99
|
350
|
1 126
|
1 269
|
984
|
1 202
|
437
|
365
|
(31)
|
394
|
387
|
365
|
(140)
|
374
|
433
|
1 216
|
402
|
1 505
|
1 474
|
713
|
899
|
454
|
559
|
772
|
468
|
1 013
|
900
|
996
|
1 269
|
14
|
18
|
18
|
23
|
18
|
20
|
14
|
|
| Pre-Tax Income |
794
N/A
|
1 269
+60%
|
2 187
+72%
|
2 490
+14%
|
3 411
+37%
|
3 953
+16%
|
4 421
+12%
|
4 247
-4%
|
3 530
-17%
|
3 771
+7%
|
4 083
+8%
|
4 219
+3%
|
3 692
-12%
|
2 844
-23%
|
1 945
-32%
|
1 467
-25%
|
1 306
-11%
|
956
-27%
|
(1 533)
N/A
|
(1 884)
-23%
|
(2 867)
-52%
|
(3 783)
-32%
|
(4 617)
-22%
|
(7 848)
-70%
|
(12 845)
-64%
|
(17 887)
-39%
|
(16 998)
+5%
|
(14 577)
+14%
|
(9 934)
+32%
|
(4 870)
+51%
|
(6 395)
-31%
|
(13)
+100%
|
(148)
-1 082%
|
(338)
-128%
|
(492)
-45%
|
(421)
+14%
|
(643)
-53%
|
(321)
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(256)
|
(435)
|
(770)
|
(899)
|
(1 009)
|
(1 205)
|
(1 584)
|
(1 398)
|
(1 269)
|
(1 148)
|
(678)
|
(779)
|
(704)
|
(596)
|
(575)
|
(450)
|
(380)
|
(213)
|
104
|
155
|
266
|
227
|
758
|
769
|
629
|
631
|
11
|
149
|
156
|
158
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
538
|
834
|
1 417
|
1 591
|
2 403
|
2 748
|
2 837
|
2 849
|
2 261
|
2 624
|
3 405
|
3 440
|
2 989
|
2 248
|
1 371
|
1 017
|
926
|
743
|
(1 429)
|
(1 730)
|
(2 600)
|
(3 557)
|
(3 859)
|
(7 079)
|
(12 216)
|
(17 256)
|
(16 987)
|
(14 428)
|
(9 778)
|
(4 712)
|
(6 256)
|
(13)
|
(148)
|
(338)
|
(492)
|
(421)
|
(643)
|
(321)
|
|
| Income to Minority Interest |
(77)
|
(55)
|
(68)
|
(70)
|
(18)
|
(70)
|
(58)
|
(42)
|
(41)
|
(41)
|
(49)
|
(83)
|
(63)
|
(42)
|
(16)
|
18
|
8
|
4
|
104
|
114
|
122
|
153
|
254
|
278
|
573
|
694
|
575
|
604
|
340
|
230
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(17)
|
(22)
|
(22)
|
(25)
|
(28)
|
(16)
|
(13)
|
(4)
|
4
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(9)
|
(12)
|
(10)
|
(11)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
454
N/A
|
772
+70%
|
1 329
+72%
|
1 506
+13%
|
2 373
+58%
|
2 667
+12%
|
2 759
+3%
|
2 781
+1%
|
2 204
-21%
|
2 559
+16%
|
3 367
+32%
|
3 368
+0%
|
2 918
-13%
|
2 197
-25%
|
1 355
-38%
|
1 038
-23%
|
947
-9%
|
766
-19%
|
(1 328)
N/A
|
(1 617)
-22%
|
(2 480)
-53%
|
(3 405)
-37%
|
(3 608)
-6%
|
(6 807)
-89%
|
(11 652)
-71%
|
(16 574)
-42%
|
(16 422)
+1%
|
(13 836)
+16%
|
(9 450)
+32%
|
(4 494)
+52%
|
(6 256)
-39%
|
(13)
+100%
|
(148)
-1 082%
|
(338)
-128%
|
(492)
-45%
|
(421)
+14%
|
(643)
-53%
|
(321)
+50%
|
|
| EPS (Diluted) |
4.92
N/A
|
8.7
+77%
|
14.93
+72%
|
16.71
+12%
|
21.22
+27%
|
26.5
+25%
|
27.31
+3%
|
28.11
+3%
|
20.85
-26%
|
24.42
+17%
|
33
+35%
|
33.08
+0%
|
31.44
-5%
|
16.61
-47%
|
14.11
-15%
|
10.83
-23%
|
8.32
-23%
|
6.18
-26%
|
-11.75
N/A
|
-13.24
-13%
|
-20.03
-51%
|
-27.77
-39%
|
-29.57
-6%
|
-55.6
-88%
|
-95.11
-71%
|
-135.29
-42%
|
-134.6
+1%
|
-112.96
+16%
|
-77.15
+32%
|
-36.69
+52%
|
-51.27
-40%
|
-0.1
+100%
|
-1.21
-1 110%
|
-2.76
-128%
|
-4.08
-48%
|
-3.44
+16%
|
-5.25
-53%
|
-2.62
+50%
|
|