Generic Engineering Construction and Projects Ltd
NSE:GENCON
Income Statement
Earnings Waterfall
Generic Engineering Construction and Projects Ltd
Income Statement
Generic Engineering Construction and Projects Ltd
| 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 |
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
|
86
|
0
|
0
|
0
|
87
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+17%
|
2
-24%
|
5
+200%
|
5
-2%
|
4
-11%
|
4
N/A
|
1
-88%
|
381
+76 180%
|
815
+114%
|
1 032
+27%
|
1 408
+36%
|
1 383
-2%
|
1 485
+7%
|
1 712
+15%
|
1 820
+6%
|
2 020
+11%
|
2 132
+6%
|
2 139
+0%
|
2 063
-4%
|
2 004
-3%
|
1 462
-27%
|
1 356
-7%
|
1 378
+2%
|
1 529
+11%
|
2 036
+33%
|
2 281
+12%
|
2 503
+10%
|
2 604
+4%
|
2 692
+3%
|
2 637
-2%
|
2 608
-1%
|
2 725
+5%
|
2 553
-6%
|
2 389
-6%
|
2 358
-1%
|
2 894
+23%
|
2 871
-1%
|
3 013
+5%
|
3 356
+11%
|
3 020
-10%
|
3 034
+0%
|
3 136
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(349)
|
(710)
|
(877)
|
(1 183)
|
(1 150)
|
(1 209)
|
(1 418)
|
(1 505)
|
(1 682)
|
(1 768)
|
(1 757)
|
(1 683)
|
(1 655)
|
(1 195)
|
(1 074)
|
(1 050)
|
(1 065)
|
(1 423)
|
(1 598)
|
(1 771)
|
(2 204)
|
(2 355)
|
(2 375)
|
(2 431)
|
(2 212)
|
(2 080)
|
(1 958)
|
(1 952)
|
(2 562)
|
(2 556)
|
(2 603)
|
(2 916)
|
(2 484)
|
(2 525)
|
(2 699)
|
|
| Gross Profit |
1
N/A
|
2
+138%
|
2
-11%
|
3
+71%
|
3
+7%
|
3
-16%
|
3
N/A
|
1
-81%
|
32
+6 300%
|
105
+227%
|
155
+48%
|
224
+45%
|
233
+4%
|
276
+18%
|
294
+6%
|
315
+7%
|
338
+8%
|
364
+8%
|
382
+5%
|
380
-1%
|
348
-8%
|
267
-23%
|
282
+6%
|
328
+16%
|
464
+41%
|
613
+32%
|
683
+11%
|
731
+7%
|
399
-45%
|
337
-16%
|
262
-22%
|
177
-32%
|
513
+190%
|
473
-8%
|
431
-9%
|
406
-6%
|
332
-18%
|
325
-2%
|
420
+29%
|
450
+7%
|
536
+19%
|
510
-5%
|
438
-14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(14)
|
(31)
|
(45)
|
(63)
|
(83)
|
(120)
|
(121)
|
(118)
|
(128)
|
(136)
|
(148)
|
(163)
|
(164)
|
(214)
|
(213)
|
(219)
|
(211)
|
(183)
|
(206)
|
(214)
|
(247)
|
(255)
|
(256)
|
(249)
|
(326)
|
(311)
|
(298)
|
(291)
|
(245)
|
(246)
|
(320)
|
(348)
|
(373)
|
(398)
|
(346)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(9)
|
(15)
|
(26)
|
(32)
|
(37)
|
(45)
|
(52)
|
(57)
|
(63)
|
(67)
|
(76)
|
(109)
|
(69)
|
(63)
|
(61)
|
(132)
|
(78)
|
(85)
|
(91)
|
(165)
|
(86)
|
(74)
|
(52)
|
(213)
|
(31)
|
(34)
|
(34)
|
(138)
|
(43)
|
(46)
|
(55)
|
(260)
|
(57)
|
(50)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(7)
|
(12)
|
(17)
|
(23)
|
(26)
|
(31)
|
(36)
|
(41)
|
(43)
|
(46)
|
(49)
|
(55)
|
(64)
|
(71)
|
(77)
|
(80)
|
(82)
|
(80)
|
(80)
|
(82)
|
(79)
|
(94)
|
(108)
|
(114)
|
(120)
|
(112)
|
(104)
|
(108)
|
(105)
|
(104)
|
(110)
|
(127)
|
(138)
|
(149)
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(10)
|
(15)
|
(19)
|
(20)
|
(28)
|
(58)
|
(46)
|
(30)
|
(30)
|
(30)
|
(34)
|
(38)
|
0
|
(80)
|
(79)
|
(81)
|
0
|
(24)
|
(41)
|
(44)
|
0
|
(90)
|
(88)
|
(90)
|
(0)
|
(159)
|
(152)
|
(153)
|
0
|
(99)
|
(171)
|
(184)
|
14
|
(203)
|
(146)
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(1)
-400%
|
1
N/A
|
1
N/A
|
2
+280%
|
2
+5%
|
(2)
N/A
|
18
N/A
|
74
+305%
|
110
+48%
|
162
+47%
|
150
-7%
|
156
+4%
|
172
+11%
|
196
+14%
|
210
+7%
|
229
+9%
|
234
+3%
|
217
-7%
|
184
-15%
|
53
-71%
|
69
+30%
|
109
+58%
|
252
+131%
|
429
+70%
|
478
+11%
|
517
+8%
|
152
-71%
|
82
-46%
|
6
-93%
|
(73)
N/A
|
187
N/A
|
162
-13%
|
134
-18%
|
115
-14%
|
86
-25%
|
70
-19%
|
91
+30%
|
93
+2%
|
162
+75%
|
112
-31%
|
92
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(27)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
2
|
1
|
2
|
1
|
2
|
4
|
6
|
9
|
9
|
7
|
12
|
17
|
17
|
16
|
10
|
5
|
6
|
9
|
11
|
10
|
11
|
12
|
15
|
18
|
22
|
22
|
19
|
17
|
12
|
14
|
18
|
43
|
48
|
39
|
46
|
23
|
22
|
0
|
84
|
100
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
0
N/A
|
2
+567%
|
2
+10%
|
4
+73%
|
3
-24%
|
0
-97%
|
23
+22 400%
|
66
+193%
|
92
+39%
|
126
+37%
|
157
+25%
|
168
+7%
|
190
+13%
|
213
+13%
|
227
+6%
|
238
+5%
|
239
+0%
|
223
-7%
|
193
-13%
|
64
-67%
|
79
+24%
|
120
+52%
|
264
+120%
|
444
+68%
|
495
+12%
|
539
+9%
|
174
-68%
|
100
-42%
|
22
-78%
|
(60)
N/A
|
200
N/A
|
181
-10%
|
176
-3%
|
162
-8%
|
113
-31%
|
115
+2%
|
113
-2%
|
114
+1%
|
187
+63%
|
195
+5%
|
192
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(18)
|
(23)
|
(29)
|
(42)
|
(44)
|
(55)
|
(66)
|
(71)
|
(75)
|
(76)
|
(71)
|
(48)
|
(38)
|
(66)
|
(121)
|
(236)
|
(317)
|
(361)
|
(398)
|
(35)
|
45
|
127
|
221
|
(47)
|
(39)
|
(33)
|
(26)
|
(1)
|
(5)
|
(14)
|
(21)
|
(65)
|
(74)
|
(70)
|
|
| Income from Continuing Operations |
0
|
(1)
|
0
|
2
|
2
|
4
|
3
|
(0)
|
17
|
48
|
68
|
97
|
115
|
124
|
135
|
147
|
156
|
163
|
163
|
152
|
145
|
26
|
13
|
(1)
|
28
|
127
|
134
|
140
|
139
|
145
|
149
|
161
|
153
|
142
|
144
|
137
|
111
|
111
|
100
|
93
|
121
|
121
|
122
|
|
| Equity Earnings Affiliates |
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)
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
0
N/A
|
2
+850%
|
2
N/A
|
4
+89%
|
3
-25%
|
(0)
N/A
|
17
N/A
|
48
+189%
|
68
+43%
|
97
+42%
|
115
+19%
|
124
+8%
|
135
+9%
|
147
+9%
|
156
+6%
|
163
+4%
|
163
+0%
|
152
-7%
|
145
-4%
|
26
-82%
|
13
-50%
|
(1)
N/A
|
28
N/A
|
127
+356%
|
134
+6%
|
140
+4%
|
139
-1%
|
145
+4%
|
149
+3%
|
161
+8%
|
153
-5%
|
142
-7%
|
144
+1%
|
137
-5%
|
111
-19%
|
111
0%
|
100
-10%
|
93
-7%
|
121
+30%
|
121
0%
|
122
+0%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.09
N/A
|
0.02
N/A
|
0.18
+800%
|
0.19
+6%
|
0.35
+84%
|
0.04
-89%
|
0.01
-75%
|
1.01
+10 000%
|
1.45
+44%
|
2.08
+43%
|
2.96
+42%
|
3.52
+19%
|
3.22
-9%
|
3.5
+9%
|
3.84
+10%
|
4.06
+6%
|
4.04
0%
|
4.05
+0%
|
3.69
-9%
|
3.52
-5%
|
0.61
-83%
|
0.3
-51%
|
-0.02
N/A
|
0.66
N/A
|
2.99
+353%
|
3.18
+6%
|
3.35
+5%
|
3.3
-1%
|
3.07
-7%
|
3.2
+4%
|
3.43
+7%
|
2.62
-24%
|
2.68
+2%
|
2.45
-9%
|
2.35
-4%
|
1.91
-19%
|
1.88
-2%
|
1.72
-9%
|
2.71
+58%
|
2.13
-21%
|
2.11
-1%
|
2.14
+1%
|
|