Elin Electronics Ltd
NSE:ELIN
Income Statement
Earnings Waterfall
Elin Electronics Ltd
Revenue
|
10.3B
INR
|
Cost of Revenue
|
-7.7B
INR
|
Gross Profit
|
2.7B
INR
|
Operating Expenses
|
-2.5B
INR
|
Operating Income
|
167.3m
INR
|
Other Expenses
|
-48m
INR
|
Net Income
|
119.4m
INR
|
Income Statement
Elin Electronics Ltd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
13 822
N/A
|
10 754
-22%
|
13 293
+24%
|
9 981
-25%
|
10 326
+3%
|
|
Gross Profit | ||||||
Cost of Revenue |
(10 263)
|
(7 967)
|
(9 839)
|
(7 355)
|
(7 658)
|
|
Gross Profit |
3 559
N/A
|
2 787
-22%
|
3 454
+24%
|
2 626
-24%
|
2 668
+2%
|
|
Operating Income | ||||||
Operating Expenses |
(2 786)
|
(2 311)
|
(2 939)
|
(2 408)
|
(2 501)
|
|
Selling, General & Administrative |
(2 415)
|
(1 332)
|
(2 066)
|
(1 352)
|
(1 427)
|
|
Depreciation & Amortization |
(202)
|
(176)
|
(235)
|
(199)
|
(202)
|
|
Other Operating Expenses |
(169)
|
(803)
|
(639)
|
(858)
|
(871)
|
|
Operating Income |
774
N/A
|
476
-38%
|
515
+8%
|
218
-58%
|
167
-23%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(164)
|
(107)
|
(155)
|
(97)
|
(85)
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(4)
|
47
|
68
|
86
|
|
Pre-Tax Income |
608
N/A
|
357
-41%
|
406
+14%
|
189
-53%
|
168
-11%
|
|
Net Income | ||||||
Tax Provision |
(157)
|
(89)
|
(100)
|
(51)
|
(49)
|
|
Income from Continuing Operations |
451
|
268
|
306
|
139
|
119
|
|
Net Income (Common) |
451
N/A
|
268
-41%
|
306
+14%
|
139
-55%
|
119
-14%
|
|
EPS (Diluted) |
10.62
N/A
|
6.29
-41%
|
6.41
+2%
|
2.9
-55%
|
2.48
-14%
|