Exxaro Tiles Ltd
NSE:EXXARO
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Exxaro Tiles Ltd
NSE:EXXARO
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IN |
|
A Metaverse Co
HKEX:1616
|
CN |
|
B
|
Beijing Asiacom Information Technology Co Ltd
SZSE:301085
|
CN |
Income Statement
Earnings Waterfall
Exxaro Tiles Ltd
Income Statement
Exxaro Tiles Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
90
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 352
N/A
|
5 637
+5%
|
4 811
-15%
|
3 253
-32%
|
3 417
+5%
|
3 248
-5%
|
3 206
-1%
|
3 171
-1%
|
3 236
+2%
|
3 336
+3%
|
3 178
-5%
|
3 017
-5%
|
2 875
-5%
|
2 748
-4%
|
2 890
+5%
|
3 042
+5%
|
3 092
+2%
|
3 083
0%
|
3 000
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(3 316)
|
(3 548)
|
(3 128)
|
(2 236)
|
(2 392)
|
(2 307)
|
(2 248)
|
(2 224)
|
(2 251)
|
(2 317)
|
(2 263)
|
(2 173)
|
(2 095)
|
(2 009)
|
(2 092)
|
(2 208)
|
(2 217)
|
(2 201)
|
(2 151)
|
|
| Gross Profit |
2 036
N/A
|
2 088
+3%
|
1 682
-19%
|
1 018
-39%
|
1 025
+1%
|
941
-8%
|
958
+2%
|
947
-1%
|
985
+4%
|
1 020
+3%
|
915
-10%
|
844
-8%
|
780
-8%
|
739
-5%
|
798
+8%
|
835
+5%
|
875
+5%
|
882
+1%
|
848
-4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1 340)
|
(1 373)
|
(1 121)
|
(669)
|
(676)
|
(660)
|
(728)
|
(770)
|
(805)
|
(852)
|
(753)
|
(692)
|
(684)
|
(640)
|
(717)
|
(703)
|
(743)
|
(746)
|
(684)
|
|
| Selling, General & Administrative |
(507)
|
(517)
|
(419)
|
(273)
|
(255)
|
(259)
|
(270)
|
(612)
|
(277)
|
(281)
|
(273)
|
(598)
|
(280)
|
(277)
|
(275)
|
(607)
|
(1 097)
|
(1 109)
|
(1 104)
|
|
| Depreciation & Amortization |
(291)
|
(295)
|
(239)
|
(136)
|
(137)
|
(139)
|
(148)
|
(158)
|
(168)
|
(177)
|
0
|
(94)
|
(92)
|
(71)
|
(125)
|
(95)
|
(125)
|
(125)
|
(96)
|
|
| Other Operating Expenses |
(542)
|
(562)
|
(463)
|
(259)
|
(284)
|
(262)
|
(310)
|
(0)
|
(360)
|
(394)
|
(479)
|
(0)
|
(312)
|
(293)
|
(318)
|
(0)
|
480
|
488
|
516
|
|
| Operating Income |
696
N/A
|
715
+3%
|
561
-22%
|
349
-38%
|
349
+0%
|
281
-19%
|
230
-18%
|
177
-23%
|
180
+2%
|
168
-7%
|
162
-3%
|
152
-7%
|
96
-37%
|
99
+4%
|
81
-19%
|
132
+64%
|
133
+0%
|
137
+3%
|
165
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(455)
|
(436)
|
(288)
|
(86)
|
(74)
|
(60)
|
(74)
|
(74)
|
(111)
|
(125)
|
(136)
|
(115)
|
(136)
|
(134)
|
(129)
|
(104)
|
(117)
|
(111)
|
(117)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
83
|
74
|
52
|
(2)
|
11
|
7
|
40
|
6
|
28
|
29
|
(3)
|
(6)
|
20
|
18
|
44
|
(5)
|
67
|
65
|
36
|
|
| Pre-Tax Income |
324
N/A
|
353
+9%
|
325
-8%
|
261
-19%
|
287
+10%
|
228
-20%
|
196
-14%
|
101
-48%
|
87
-14%
|
72
-18%
|
23
-67%
|
32
+36%
|
(20)
N/A
|
(21)
-5%
|
(9)
+58%
|
17
N/A
|
78
+349%
|
91
+17%
|
84
-8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(24)
|
(44)
|
(66)
|
(80)
|
(87)
|
(71)
|
(60)
|
(29)
|
(24)
|
(20)
|
(2)
|
(9)
|
(1)
|
(9)
|
(15)
|
(19)
|
(29)
|
(24)
|
(22)
|
|
| Income from Continuing Operations |
300
|
309
|
258
|
181
|
199
|
157
|
137
|
73
|
64
|
52
|
22
|
22
|
(21)
|
(30)
|
(24)
|
(1)
|
49
|
68
|
61
|
|
| Net Income (Common) |
300
N/A
|
309
+3%
|
258
-16%
|
181
-30%
|
199
+10%
|
157
-21%
|
137
-13%
|
73
-47%
|
64
-13%
|
52
-18%
|
22
-59%
|
22
+4%
|
(21)
N/A
|
(30)
-39%
|
(24)
+19%
|
(1)
+95%
|
49
N/A
|
68
+37%
|
61
-9%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.75
-17%
|
0.63
-16%
|
0.45
-29%
|
0.44
-2%
|
0.35
-20%
|
0.3
-14%
|
0.16
-47%
|
0.15
-6%
|
0.12
-20%
|
0.04
-67%
|
0.05
+25%
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|
0
N/A
|
0.12
N/A
|
0.16
+33%
|
0.09
-44%
|
|