Fusion Micro Finance Ltd
NSE:FUSION
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F
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Fusion Micro Finance Ltd
NSE:FUSION
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IN |
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Payton Planar Magnetics Ltd
LSE:0NST
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IL |
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P
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Pace E-Commerce Ventures Ltd
BSE:543637
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IN |
Income Statement
Earnings Waterfall
Fusion Micro Finance Ltd
Income Statement
Fusion Micro Finance Ltd
| 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
|
6 430
|
0
|
0
|
0
|
7 827
|
0
|
0
|
0
|
8 300
|
0
|
0
|
0
|
|
| Revenue |
19 337
N/A
|
23 859
+23%
|
17 419
-27%
|
19 031
+9%
|
19 983
+5%
|
21 265
+6%
|
23 167
+9%
|
24 140
+4%
|
25 486
+6%
|
24 171
-5%
|
23 198
-4%
|
19 963
-14%
|
17 221
-14%
|
16 658
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(5 171)
|
(6 318)
|
(4 457)
|
(4 817)
|
(5 124)
|
(5 492)
|
(5 973)
|
(6 451)
|
(6 991)
|
(7 517)
|
(7 931)
|
(8 131)
|
(8 300)
|
(8 330)
|
|
| Selling, General & Administrative |
(4 110)
|
(4 952)
|
(4 374)
|
(3 511)
|
(3 707)
|
(3 984)
|
(5 845)
|
(4 688)
|
(5 100)
|
(5 493)
|
(7 769)
|
(5 920)
|
(6 057)
|
(6 079)
|
|
| Depreciation & Amortization |
(85)
|
(105)
|
(74)
|
(77)
|
(81)
|
(85)
|
(90)
|
(96)
|
(104)
|
(112)
|
(117)
|
(117)
|
(114)
|
(107)
|
|
| Other Operating Expenses |
(976)
|
(1 261)
|
(9)
|
(1 229)
|
(1 336)
|
(1 423)
|
(38)
|
(1 667)
|
(1 788)
|
(1 912)
|
(46)
|
(2 094)
|
(2 130)
|
(2 144)
|
|
| Operating Income |
14 166
N/A
|
17 541
+24%
|
12 962
-26%
|
14 215
+10%
|
14 859
+5%
|
15 773
+6%
|
17 195
+9%
|
17 689
+3%
|
18 494
+5%
|
16 655
-10%
|
15 266
-8%
|
11 832
-22%
|
8 921
-25%
|
8 328
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7 965)
|
(9 581)
|
(6 397)
|
(6 559)
|
(6 778)
|
(7 051)
|
(7 837)
|
(7 708)
|
(7 968)
|
(7 968)
|
(8 340)
|
(6 998)
|
(6 232)
|
(5 512)
|
|
| Non-Reccuring Items |
(4 499)
|
(4 999)
|
(1 995)
|
(2 562)
|
(2 713)
|
(3 151)
|
(3 611)
|
(6 374)
|
(12 553)
|
(17 338)
|
(18 649)
|
(16 999)
|
(11 170)
|
(6 242)
|
|
| Total Other Income |
805
|
883
|
550
|
620
|
741
|
864
|
886
|
924
|
799
|
684
|
392
|
419
|
616
|
777
|
|
| Pre-Tax Income |
2 506
N/A
|
3 845
+53%
|
5 120
+33%
|
5 713
+12%
|
6 109
+7%
|
6 436
+5%
|
6 633
+3%
|
4 532
-32%
|
(1 227)
N/A
|
(7 967)
-549%
|
(11 330)
-42%
|
(11 745)
-4%
|
(7 865)
+33%
|
(2 649)
+66%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(587)
|
(901)
|
(1 248)
|
(1 388)
|
(1 477)
|
(1 564)
|
(1 580)
|
(1 039)
|
412
|
(1 306)
|
(915)
|
(1 066)
|
(2 118)
|
0
|
|
| Income from Continuing Operations |
1 919
|
2 944
|
3 871
|
4 325
|
4 632
|
4 872
|
5 053
|
3 493
|
(815)
|
(9 273)
|
(12 245)
|
(12 812)
|
(9 983)
|
(2 649)
|
|
| Net Income (Common) |
1 919
N/A
|
2 944
+53%
|
3 871
+32%
|
4 325
+12%
|
4 631
+7%
|
4 871
+5%
|
5 053
+4%
|
3 492
-31%
|
(815)
N/A
|
(9 273)
-1 038%
|
(12 245)
-32%
|
(12 812)
-5%
|
(9 983)
+22%
|
(2 649)
+73%
|
|
| EPS (Diluted) |
19.07
N/A
|
29.25
+53%
|
41.76
+43%
|
42.83
+3%
|
45.8
+7%
|
48.19
+5%
|
48.53
+1%
|
33.6
-31%
|
-7.84
N/A
|
-89.19
-1 038%
|
-117.81
-32%
|
-103.32
+12%
|
-99.17
+4%
|
-19.79
+80%
|
|