Energy Development Company Ltd
NSE:ENERGYDEV
Income Statement
Earnings Waterfall
Energy Development Company Ltd
Income Statement
Energy Development Company Ltd
| Mar-2006 | 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 |
8
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
130
N/A
|
81
-38%
|
158
+95%
|
324
+105%
|
349
+8%
|
325
-7%
|
358
+10%
|
290
-19%
|
299
+3%
|
292
-2%
|
306
+5%
|
308
+1%
|
313
+2%
|
350
+12%
|
404
+15%
|
420
+4%
|
430
+2%
|
419
-3%
|
408
-3%
|
389
-5%
|
374
-4%
|
357
-5%
|
301
-16%
|
296
-2%
|
300
+1%
|
309
+3%
|
350
+13%
|
339
-3%
|
328
-3%
|
363
+11%
|
418
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(13)
|
(16)
|
(11)
|
(13)
|
(9)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
112
N/A
|
79
-30%
|
155
+97%
|
321
+108%
|
344
+7%
|
317
-8%
|
349
+10%
|
276
-21%
|
284
+3%
|
282
-1%
|
293
+4%
|
299
+2%
|
307
+3%
|
343
+12%
|
400
+16%
|
415
+4%
|
426
+3%
|
417
-2%
|
407
-2%
|
389
-5%
|
374
-4%
|
357
-5%
|
301
-16%
|
296
-2%
|
300
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
103
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(61)
|
(154)
|
(190)
|
(302)
|
(306)
|
(293)
|
(308)
|
(264)
|
(256)
|
(239)
|
(257)
|
(244)
|
(237)
|
(232)
|
(213)
|
(223)
|
(225)
|
(223)
|
(228)
|
(230)
|
(231)
|
(235)
|
(234)
|
(241)
|
(241)
|
(249)
|
(260)
|
(269)
|
(283)
|
(291)
|
|
| Selling, General & Administrative |
(18)
|
(13)
|
(30)
|
(45)
|
(62)
|
(64)
|
(62)
|
(61)
|
(59)
|
(59)
|
(59)
|
(58)
|
(56)
|
(52)
|
(48)
|
(45)
|
(41)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(37)
|
(40)
|
(42)
|
(43)
|
(44)
|
(41)
|
(49)
|
(50)
|
(53)
|
|
| Depreciation & Amortization |
(21)
|
(28)
|
(56)
|
(71)
|
(112)
|
(110)
|
(108)
|
(120)
|
(105)
|
(104)
|
(104)
|
(104)
|
(104)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(103)
|
(99)
|
|
| Other Operating Expenses |
0
|
(20)
|
(68)
|
(74)
|
(128)
|
(132)
|
(123)
|
(127)
|
(101)
|
(93)
|
(75)
|
(95)
|
(84)
|
(82)
|
(80)
|
(64)
|
(79)
|
(82)
|
(79)
|
(84)
|
(86)
|
(88)
|
(94)
|
(91)
|
(95)
|
(95)
|
(102)
|
(116)
|
(118)
|
(130)
|
(139)
|
|
| Operating Income |
74
N/A
|
18
-76%
|
1
-93%
|
132
+10 031%
|
43
-68%
|
11
-73%
|
56
+398%
|
(32)
N/A
|
19
N/A
|
26
+33%
|
54
+111%
|
42
-22%
|
63
+50%
|
106
+67%
|
168
+59%
|
203
+21%
|
203
+0%
|
192
-6%
|
184
-4%
|
161
-13%
|
145
-10%
|
126
-13%
|
66
-48%
|
62
-6%
|
59
-4%
|
68
+15%
|
101
+47%
|
79
-22%
|
58
-26%
|
80
+37%
|
128
+60%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(50)
|
(121)
|
(144)
|
(194)
|
(195)
|
(185)
|
(199)
|
(180)
|
(182)
|
(167)
|
(177)
|
(184)
|
(190)
|
(191)
|
(191)
|
(169)
|
(166)
|
(162)
|
(153)
|
(137)
|
(123)
|
(107)
|
(95)
|
(99)
|
(97)
|
(94)
|
(92)
|
(96)
|
(95)
|
(95)
|
|
| Non-Reccuring Items |
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
|
(761)
|
(761)
|
(761)
|
(761)
|
|
| 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
|
|
| Total Other Income |
1
|
9
|
32
|
7
|
35
|
33
|
11
|
34
|
17
|
22
|
27
|
36
|
19
|
23
|
24
|
23
|
22
|
40
|
39
|
40
|
45
|
28
|
25
|
21
|
17
|
18
|
18
|
19
|
17
|
17
|
17
|
|
| Pre-Tax Income |
67
N/A
|
(23)
N/A
|
(87)
-278%
|
(6)
+94%
|
(117)
-2 022%
|
(150)
-29%
|
(118)
+21%
|
(197)
-67%
|
(144)
+27%
|
(134)
+6%
|
(86)
+36%
|
(99)
-15%
|
(102)
-4%
|
(62)
+40%
|
1
N/A
|
35
+6 960%
|
56
+59%
|
66
+17%
|
62
-5%
|
48
-23%
|
53
+11%
|
32
-40%
|
(16)
N/A
|
(11)
+27%
|
(22)
-94%
|
(11)
+52%
|
25
N/A
|
(755)
N/A
|
(782)
-3%
|
(760)
+3%
|
(712)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(1)
|
(6)
|
5
|
46
|
38
|
45
|
47
|
99
|
110
|
109
|
97
|
39
|
36
|
40
|
41
|
16
|
21
|
17
|
17
|
(11)
|
(11)
|
(11)
|
(11)
|
1
|
1
|
1
|
1
|
(191)
|
(192)
|
(200)
|
|
| Income from Continuing Operations |
61
|
(24)
|
(94)
|
(0)
|
(71)
|
(112)
|
(73)
|
(150)
|
(45)
|
(25)
|
23
|
(2)
|
(63)
|
(26)
|
41
|
76
|
72
|
86
|
79
|
65
|
42
|
21
|
(27)
|
(23)
|
(22)
|
(10)
|
26
|
(754)
|
(973)
|
(952)
|
(911)
|
|
| Income to Minority Interest |
0
|
4
|
8
|
11
|
15
|
15
|
14
|
15
|
14
|
14
|
15
|
15
|
15
|
16
|
16
|
15
|
15
|
15
|
15
|
15
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
61
N/A
|
(20)
N/A
|
(86)
-328%
|
11
N/A
|
(56)
N/A
|
(98)
-75%
|
(58)
+40%
|
(135)
-131%
|
(30)
+77%
|
(10)
+66%
|
37
N/A
|
13
-65%
|
(48)
N/A
|
(11)
+78%
|
57
N/A
|
91
+60%
|
87
-4%
|
101
+16%
|
94
-7%
|
80
-15%
|
42
-47%
|
17
-60%
|
(35)
N/A
|
(34)
+1%
|
(22)
+36%
|
(10)
+53%
|
26
N/A
|
(754)
N/A
|
(973)
-29%
|
(952)
+2%
|
(911)
+4%
|
|
| EPS (Diluted) |
2.49
N/A
|
-0.42
N/A
|
-1.81
-331%
|
0.23
N/A
|
-1.17
N/A
|
-2.06
-76%
|
-1.23
+40%
|
-2.85
-132%
|
-0.64
+78%
|
-0.21
+67%
|
0.79
N/A
|
0.28
-65%
|
-1.01
N/A
|
-0.22
+78%
|
1.13
N/A
|
1.91
+69%
|
1.83
-4%
|
1.23
-33%
|
1.87
+52%
|
1.29
-31%
|
0.89
-31%
|
0.35
-61%
|
-0.72
N/A
|
-0.71
+1%
|
-0.46
+35%
|
-0.21
+54%
|
0.54
N/A
|
-15.86
N/A
|
-20.48
-29%
|
-20.22
+1%
|
-19.14
+5%
|
|