Fineotex Chemical Ltd
NSE:FCL
Income Statement
Earnings Waterfall
Fineotex Chemical Ltd
Income Statement
Fineotex Chemical Ltd
| Mar-2012 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
798
N/A
|
256
-68%
|
545
+113%
|
787
+44%
|
1 020
+30%
|
981
-4%
|
866
-12%
|
783
-10%
|
1 087
+39%
|
869
-20%
|
1 002
+15%
|
1 155
+15%
|
1 344
+16%
|
1 355
+1%
|
1 396
+3%
|
1 441
+3%
|
1 429
-1%
|
1 536
+7%
|
1 620
+5%
|
1 723
+6%
|
1 823
+6%
|
1 891
+4%
|
1 970
+4%
|
2 030
+3%
|
1 963
-3%
|
1 771
-10%
|
1 808
+2%
|
1 871
+3%
|
2 185
+17%
|
2 514
+15%
|
2 751
+9%
|
3 219
+17%
|
3 682
+14%
|
4 407
+20%
|
4 965
+13%
|
5 007
+1%
|
5 170
+3%
|
5 135
-1%
|
5 244
+2%
|
5 536
+6%
|
5 690
+3%
|
5 786
+2%
|
5 791
+0%
|
5 666
-2%
|
5 333
-6%
|
5 285
-1%
|
5 205
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(602)
|
(177)
|
(396)
|
(553)
|
(690)
|
(656)
|
(538)
|
(469)
|
(643)
|
(485)
|
(571)
|
(672)
|
(819)
|
(815)
|
(832)
|
(862)
|
(871)
|
(944)
|
(1 028)
|
(1 108)
|
(1 176)
|
(1 234)
|
(1 262)
|
(1 294)
|
(1 239)
|
(1 122)
|
(1 165)
|
(1 184)
|
(1 414)
|
(1 609)
|
(1 744)
|
(2 044)
|
(2 365)
|
(2 884)
|
(3 316)
|
(3 309)
|
(3 410)
|
(3 281)
|
(3 246)
|
(3 414)
|
(3 507)
|
(3 525)
|
(3 534)
|
(3 464)
|
(3 300)
|
(3 316)
|
(3 263)
|
|
| Gross Profit |
196
N/A
|
79
-60%
|
149
+88%
|
234
+58%
|
330
+41%
|
325
-1%
|
328
+1%
|
314
-4%
|
444
+42%
|
384
-14%
|
431
+12%
|
483
+12%
|
525
+9%
|
540
+3%
|
565
+5%
|
579
+3%
|
558
-4%
|
593
+6%
|
592
0%
|
615
+4%
|
647
+5%
|
657
+2%
|
708
+8%
|
737
+4%
|
725
-2%
|
649
-10%
|
643
-1%
|
687
+7%
|
771
+12%
|
905
+17%
|
1 007
+11%
|
1 175
+17%
|
1 317
+12%
|
1 523
+16%
|
1 649
+8%
|
1 698
+3%
|
1 760
+4%
|
1 854
+5%
|
1 998
+8%
|
2 122
+6%
|
2 183
+3%
|
2 261
+4%
|
2 257
0%
|
2 201
-2%
|
2 033
-8%
|
1 969
-3%
|
1 942
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(120)
|
(48)
|
(92)
|
(138)
|
(170)
|
(157)
|
(140)
|
(125)
|
(184)
|
(157)
|
(184)
|
(211)
|
(236)
|
(248)
|
(259)
|
(274)
|
(264)
|
(271)
|
(272)
|
(280)
|
(313)
|
(335)
|
(365)
|
(398)
|
(388)
|
(357)
|
(354)
|
(343)
|
(235)
|
(459)
|
(514)
|
(569)
|
(594)
|
(677)
|
(705)
|
(724)
|
(674)
|
(721)
|
(738)
|
(748)
|
(757)
|
(810)
|
(833)
|
(850)
|
(846)
|
(894)
|
(927)
|
|
| Selling, General & Administrative |
(112)
|
(8)
|
(15)
|
(23)
|
(129)
|
(30)
|
(29)
|
(26)
|
(143)
|
(33)
|
(39)
|
(44)
|
(46)
|
(48)
|
(52)
|
(58)
|
(62)
|
(67)
|
(70)
|
(72)
|
(303)
|
(78)
|
(80)
|
(82)
|
(339)
|
(83)
|
(82)
|
(87)
|
(323)
|
(99)
|
(111)
|
(121)
|
(554)
|
(153)
|
(166)
|
(176)
|
(579)
|
(192)
|
(198)
|
(206)
|
(636)
|
(216)
|
(227)
|
(233)
|
(688)
|
(249)
|
(253)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(25)
|
(30)
|
(35)
|
(40)
|
(43)
|
(46)
|
(50)
|
(53)
|
(60)
|
(69)
|
(79)
|
(91)
|
(92)
|
(97)
|
(103)
|
|
| Other Operating Expenses |
(5)
|
(38)
|
(75)
|
(110)
|
(36)
|
(122)
|
(107)
|
(95)
|
(36)
|
(119)
|
(140)
|
(162)
|
(184)
|
(194)
|
(200)
|
(209)
|
(195)
|
(197)
|
(194)
|
(198)
|
0
|
(247)
|
(273)
|
(304)
|
(38)
|
(262)
|
(259)
|
(241)
|
103
|
(343)
|
(386)
|
(428)
|
(15)
|
(494)
|
(504)
|
(508)
|
(52)
|
(483)
|
(491)
|
(488)
|
(61)
|
(524)
|
(527)
|
(526)
|
(57)
|
(548)
|
(570)
|
|
| Operating Income |
76
N/A
|
32
-59%
|
56
+78%
|
97
+73%
|
160
+65%
|
169
+5%
|
188
+11%
|
189
+1%
|
260
+38%
|
227
-13%
|
248
+9%
|
272
+10%
|
289
+6%
|
292
+1%
|
306
+5%
|
306
0%
|
294
-4%
|
322
+9%
|
320
-1%
|
336
+5%
|
334
0%
|
322
-4%
|
343
+6%
|
338
-1%
|
336
-1%
|
292
-13%
|
289
-1%
|
344
+19%
|
536
+56%
|
446
-17%
|
493
+10%
|
605
+23%
|
723
+19%
|
846
+17%
|
944
+12%
|
974
+3%
|
1 086
+12%
|
1 133
+4%
|
1 260
+11%
|
1 375
+9%
|
1 426
+4%
|
1 452
+2%
|
1 424
-2%
|
1 352
-5%
|
1 187
-12%
|
1 075
-9%
|
1 015
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
(1)
|
(2)
|
(3)
|
44
|
(3)
|
(3)
|
(3)
|
25
|
(3)
|
(3)
|
(4)
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(7)
|
(8)
|
(9)
|
(4)
|
(8)
|
(6)
|
(6)
|
(1)
|
(6)
|
(6)
|
(6)
|
25
|
(8)
|
(9)
|
(10)
|
12
|
(8)
|
(9)
|
(8)
|
60
|
(9)
|
(9)
|
(10)
|
156
|
(14)
|
(13)
|
(13)
|
230
|
(10)
|
(11)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
0
|
0
|
(126)
|
(126)
|
(126)
|
(126)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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 |
(2)
|
5
|
21
|
32
|
(2)
|
46
|
34
|
41
|
4
|
46
|
77
|
62
|
95
|
90
|
75
|
117
|
48
|
40
|
18
|
(22)
|
11
|
17
|
12
|
38
|
11
|
70
|
115
|
138
|
(2)
|
150
|
125
|
82
|
(2)
|
37
|
48
|
54
|
1
|
100
|
113
|
145
|
(6)
|
178
|
209
|
209
|
(5)
|
286
|
294
|
|
| Pre-Tax Income |
89
N/A
|
36
-60%
|
75
+109%
|
126
+69%
|
202
+60%
|
211
+4%
|
218
+4%
|
227
+4%
|
289
+27%
|
269
-7%
|
321
+19%
|
330
+3%
|
382
+16%
|
378
-1%
|
377
0%
|
418
+11%
|
339
-19%
|
351
+4%
|
325
-7%
|
301
-7%
|
336
+12%
|
330
-2%
|
349
+6%
|
370
+6%
|
220
-41%
|
229
+4%
|
272
+19%
|
350
+29%
|
559
+60%
|
588
+5%
|
609
+4%
|
678
+11%
|
733
+8%
|
875
+19%
|
984
+13%
|
1 021
+4%
|
1 148
+12%
|
1 224
+7%
|
1 364
+11%
|
1 509
+11%
|
1 576
+4%
|
1 616
+3%
|
1 619
+0%
|
1 548
-4%
|
1 412
-9%
|
1 351
-4%
|
1 298
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(11)
|
(19)
|
(33)
|
(56)
|
(60)
|
(68)
|
(72)
|
(91)
|
(84)
|
(97)
|
(97)
|
(91)
|
(87)
|
(88)
|
(90)
|
(100)
|
(103)
|
(92)
|
(95)
|
(93)
|
(94)
|
(97)
|
(101)
|
(77)
|
(61)
|
(60)
|
(86)
|
(113)
|
(128)
|
(148)
|
(159)
|
(164)
|
(199)
|
(212)
|
(215)
|
(252)
|
(270)
|
(303)
|
(344)
|
(365)
|
(375)
|
(373)
|
(353)
|
(320)
|
(300)
|
(307)
|
|
| Income from Continuing Operations |
65
|
25
|
56
|
94
|
146
|
151
|
150
|
155
|
197
|
186
|
224
|
233
|
291
|
291
|
288
|
327
|
240
|
249
|
233
|
206
|
243
|
236
|
252
|
270
|
143
|
168
|
212
|
265
|
446
|
461
|
462
|
518
|
569
|
675
|
772
|
806
|
896
|
954
|
1 061
|
1 165
|
1 210
|
1 241
|
1 246
|
1 196
|
1 092
|
1 051
|
991
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(5)
|
(10)
|
(17)
|
0
|
0
|
0
|
(27)
|
(13)
|
(21)
|
(30)
|
(33)
|
(30)
|
(26)
|
(19)
|
(13)
|
(12)
|
(14)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(12)
|
(14)
|
(15)
|
(14)
|
(20)
|
(18)
|
(17)
|
(20)
|
(17)
|
(20)
|
(18)
|
(15)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(12)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
|
| Net Income (Common) |
60
N/A
|
22
-64%
|
51
+135%
|
84
+65%
|
129
+53%
|
138
+7%
|
138
+1%
|
148
+7%
|
170
+15%
|
173
+1%
|
203
+18%
|
203
0%
|
258
+27%
|
261
+1%
|
262
+1%
|
308
+17%
|
227
-26%
|
236
+4%
|
219
-7%
|
188
-14%
|
225
+20%
|
219
-3%
|
236
+8%
|
255
+8%
|
131
-49%
|
154
+17%
|
196
+28%
|
251
+28%
|
426
+70%
|
443
+4%
|
445
+1%
|
499
+12%
|
552
+11%
|
655
+19%
|
753
+15%
|
790
+5%
|
883
+12%
|
942
+7%
|
1 050
+11%
|
1 155
+10%
|
1 198
+4%
|
1 229
+3%
|
1 234
+0%
|
1 183
-4%
|
1 082
-9%
|
1 043
-4%
|
984
-6%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.01
-80%
|
0.04
+300%
|
0.07
+75%
|
0.11
+57%
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.15
+15%
|
0.15
N/A
|
0.18
+20%
|
0.18
N/A
|
0.23
+28%
|
0.23
N/A
|
0.23
N/A
|
0.27
+17%
|
0.2
-26%
|
0.23
+15%
|
0.21
-9%
|
0.16
-24%
|
0.2
+25%
|
0.19
-5%
|
0.22
+16%
|
0.24
+9%
|
0.11
-54%
|
0.13
+18%
|
0.17
+31%
|
0.22
+29%
|
0.38
+73%
|
0.4
+5%
|
0.4
N/A
|
0.45
+12%
|
0.49
+9%
|
0.59
+20%
|
0.68
+15%
|
0.71
+4%
|
0.8
+13%
|
0.85
+6%
|
0.94
+11%
|
1.04
+11%
|
1.08
+4%
|
1.09
+1%
|
1.08
-1%
|
1.04
-4%
|
0.95
-9%
|
0.91
-4%
|
0.86
-5%
|
|