Go Fashion (India) Ltd
NSE:GOCOLORS
Income Statement
Earnings Waterfall
Go Fashion (India) Ltd
Revenue
|
7.4B
INR
|
Cost of Revenue
|
-2.8B
INR
|
Gross Profit
|
4.6B
INR
|
Operating Expenses
|
-3.2B
INR
|
Operating Income
|
1.3B
INR
|
Other Expenses
|
-492.9m
INR
|
Net Income
|
845m
INR
|
Income Statement
Go Fashion (India) Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
3 937
N/A
|
5 357
+36%
|
4 013
-25%
|
5 355
+33%
|
5 892
+10%
|
6 239
+6%
|
6 653
+7%
|
6 902
+4%
|
7 133
+3%
|
7 387
+4%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 639)
|
(2 198)
|
(1 602)
|
(2 117)
|
(2 323)
|
(2 490)
|
(2 616)
|
(2 701)
|
(2 774)
|
(2 827)
|
|
Gross Profit |
2 298
N/A
|
3 159
+37%
|
2 411
-24%
|
3 238
+34%
|
3 568
+10%
|
3 750
+5%
|
4 036
+8%
|
4 201
+4%
|
4 359
+4%
|
4 560
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(2 475)
|
(2 984)
|
(1 883)
|
(2 171)
|
(2 398)
|
(2 561)
|
(2 705)
|
(2 899)
|
(3 036)
|
(3 222)
|
|
Selling, General & Administrative |
(1 379)
|
(1 565)
|
(1 182)
|
(809)
|
(877)
|
(947)
|
(1 808)
|
(1 097)
|
(1 166)
|
(1 234)
|
|
Depreciation & Amortization |
(933)
|
(1 102)
|
(686)
|
(713)
|
(752)
|
(804)
|
(871)
|
(932)
|
(984)
|
(1 052)
|
|
Other Operating Expenses |
(163)
|
(317)
|
(15)
|
(649)
|
(769)
|
(809)
|
(26)
|
(870)
|
(887)
|
(936)
|
|
Operating Income |
(177)
N/A
|
176
N/A
|
528
+201%
|
1 067
+102%
|
1 170
+10%
|
1 189
+2%
|
1 332
+12%
|
1 302
-2%
|
1 323
+2%
|
1 338
+1%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(253)
|
(308)
|
(197)
|
(237)
|
(252)
|
(268)
|
(243)
|
(306)
|
(327)
|
(361)
|
|
Non-Reccuring Items |
0
|
0
|
(22)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
396
|
428
|
169
|
152
|
130
|
125
|
59
|
119
|
129
|
144
|
|
Pre-Tax Income |
(34)
N/A
|
296
N/A
|
479
+62%
|
982
+105%
|
1 049
+7%
|
1 046
0%
|
1 087
+4%
|
1 116
+3%
|
1 126
+1%
|
1 121
0%
|
|
Net Income | |||||||||||
Tax Provision |
(5)
|
(98)
|
(123)
|
(191)
|
(252)
|
(243)
|
(259)
|
(269)
|
(272)
|
(276)
|
|
Income from Continuing Operations |
(39)
|
198
|
356
|
790
|
797
|
803
|
828
|
846
|
854
|
845
|
|
Net Income (Common) |
(39)
N/A
|
198
N/A
|
356
+80%
|
790
+122%
|
797
+1%
|
803
+1%
|
828
+3%
|
846
+2%
|
854
+1%
|
845
-1%
|
|
EPS (Diluted) |
-0.73
N/A
|
3.66
N/A
|
6.74
+84%
|
14.61
+117%
|
14.76
+1%
|
14.86
+1%
|
15.33
+3%
|
15.68
+2%
|
15.82
+1%
|
15.65
-1%
|