Goldstone Technologies Ltd
NSE:GOLDTECH
Income Statement
Earnings Waterfall
Goldstone Technologies Ltd
Income Statement
Goldstone Technologies Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
969
N/A
|
960
-1%
|
949
-1%
|
927
-2%
|
1 053
+14%
|
1 017
-3%
|
969
-5%
|
898
-7%
|
604
-33%
|
658
+9%
|
639
-3%
|
615
-4%
|
569
-8%
|
560
-2%
|
566
+1%
|
602
+6%
|
618
+3%
|
611
-1%
|
625
+2%
|
651
+4%
|
678
+4%
|
743
+10%
|
787
+6%
|
754
-4%
|
736
-2%
|
705
-4%
|
694
-1%
|
717
+3%
|
737
+3%
|
756
+3%
|
740
-2%
|
726
-2%
|
697
-4%
|
664
-5%
|
620
-7%
|
568
-8%
|
520
-9%
|
471
-9%
|
426
-10%
|
386
-10%
|
372
-4%
|
350
-6%
|
354
+1%
|
353
0%
|
356
+1%
|
382
+7%
|
389
+2%
|
399
+3%
|
416
+4%
|
389
-6%
|
385
-1%
|
399
+4%
|
428
+7%
|
438
+2%
|
469
+7%
|
494
+5%
|
500
+1%
|
532
+6%
|
557
+5%
|
592
+6%
|
609
+3%
|
619
+2%
|
722
+17%
|
829
+15%
|
930
+12%
|
984
+6%
|
976
-1%
|
965
-1%
|
933
-3%
|
697
-25%
|
655
-6%
|
889
+36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(4)
|
13
|
3
|
2
|
(2)
|
(17)
|
(7)
|
(6)
|
18
|
21
|
17
|
1
|
(32)
|
(30)
|
(33)
|
(22)
|
(20)
|
(16)
|
(11)
|
(6)
|
(19)
|
(18)
|
(16)
|
(18)
|
(14)
|
(18)
|
(23)
|
(28)
|
(37)
|
(45)
|
(51)
|
(56)
|
(47)
|
(44)
|
(38)
|
(34)
|
(36)
|
(35)
|
(36)
|
(38)
|
(48)
|
(74)
|
(89)
|
(100)
|
(120)
|
(102)
|
(116)
|
(141)
|
(169)
|
(180)
|
(210)
|
(227)
|
(244)
|
(285)
|
(303)
|
(349)
|
(361)
|
(378)
|
(455)
|
0
|
(650)
|
(942)
|
(961)
|
(1 151)
|
(676)
|
(507)
|
(488)
|
(669)
|
|
| Gross Profit |
0
N/A
|
738
N/A
|
949
+29%
|
927
-2%
|
1 050
+13%
|
1 030
-2%
|
972
-6%
|
900
-7%
|
602
-33%
|
641
+7%
|
632
-1%
|
610
-3%
|
587
-4%
|
581
-1%
|
583
+0%
|
603
+3%
|
585
-3%
|
582
-1%
|
592
+2%
|
629
+6%
|
658
+5%
|
726
+10%
|
775
+7%
|
748
-4%
|
717
-4%
|
687
-4%
|
678
-1%
|
699
+3%
|
723
+3%
|
738
+2%
|
717
-3%
|
697
-3%
|
661
-5%
|
619
-6%
|
569
-8%
|
513
-10%
|
473
-8%
|
428
-10%
|
388
-9%
|
351
-9%
|
335
-5%
|
315
-6%
|
318
+1%
|
315
-1%
|
308
-2%
|
308
0%
|
300
-3%
|
299
0%
|
295
-1%
|
287
-3%
|
269
-6%
|
259
-4%
|
259
+0%
|
258
0%
|
259
+0%
|
267
+3%
|
256
-4%
|
247
-3%
|
254
+3%
|
243
-4%
|
249
+2%
|
241
-3%
|
267
+11%
|
0
N/A
|
279
N/A
|
(232)
N/A
|
(260)
-12%
|
(187)
+28%
|
257
N/A
|
190
-26%
|
167
-12%
|
220
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(844)
|
(847)
|
(847)
|
(813)
|
(881)
|
(872)
|
(861)
|
(818)
|
(654)
|
(645)
|
(602)
|
(576)
|
(528)
|
(560)
|
(567)
|
(581)
|
(552)
|
(555)
|
(568)
|
(599)
|
(615)
|
(667)
|
(700)
|
(664)
|
(639)
|
(619)
|
(619)
|
(647)
|
(704)
|
(720)
|
(709)
|
(706)
|
(654)
|
(631)
|
(598)
|
(552)
|
(522)
|
(469)
|
(425)
|
(383)
|
(352)
|
(342)
|
(331)
|
(321)
|
(306)
|
(297)
|
(292)
|
(292)
|
(293)
|
(284)
|
(271)
|
(265)
|
(256)
|
(253)
|
(254)
|
(255)
|
(259)
|
(256)
|
(260)
|
(258)
|
(266)
|
(255)
|
(276)
|
(826)
|
(268)
|
(34)
|
(17)
|
173
|
(275)
|
(243)
|
(225)
|
(270)
|
|
| Selling, General & Administrative |
(827)
|
(832)
|
(832)
|
(796)
|
(894)
|
(870)
|
(813)
|
(716)
|
(634)
|
(489)
|
(457)
|
(459)
|
(496)
|
(180)
|
(201)
|
(204)
|
(532)
|
(458)
|
(458)
|
(503)
|
(595)
|
(572)
|
(606)
|
(576)
|
(620)
|
(543)
|
(543)
|
(571)
|
(632)
|
(592)
|
(576)
|
(562)
|
(587)
|
(532)
|
(506)
|
(470)
|
(464)
|
(401)
|
(369)
|
(340)
|
(314)
|
(302)
|
(292)
|
(282)
|
(274)
|
(264)
|
(258)
|
(257)
|
(247)
|
(239)
|
(226)
|
(221)
|
(216)
|
(214)
|
(214)
|
(213)
|
(209)
|
(204)
|
(207)
|
(202)
|
(213)
|
(200)
|
(217)
|
(219)
|
(260)
|
(218)
|
(203)
|
(199)
|
(258)
|
(133)
|
(124)
|
(156)
|
|
| Depreciation & Amortization |
(17)
|
(16)
|
(16)
|
(17)
|
(27)
|
(27)
|
(31)
|
(30)
|
(21)
|
(33)
|
(38)
|
(46)
|
(32)
|
(30)
|
(24)
|
(34)
|
(19)
|
(35)
|
(34)
|
(17)
|
(20)
|
(16)
|
(18)
|
(17)
|
(17)
|
(20)
|
(16)
|
(16)
|
(48)
|
(55)
|
(65)
|
(73)
|
(48)
|
(47)
|
(45)
|
(44)
|
(46)
|
(35)
|
(25)
|
(14)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(11)
|
(13)
|
(15)
|
(17)
|
(16)
|
(19)
|
(24)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
40
|
24
|
(18)
|
(72)
|
0
|
(123)
|
(107)
|
(71)
|
0
|
(350)
|
(342)
|
(342)
|
(0)
|
(63)
|
(76)
|
(79)
|
(1)
|
(77)
|
(75)
|
(70)
|
(1)
|
(57)
|
(61)
|
(62)
|
(24)
|
(73)
|
(69)
|
(70)
|
(19)
|
(52)
|
(48)
|
(39)
|
(12)
|
(33)
|
(31)
|
(28)
|
(34)
|
(35)
|
(35)
|
(36)
|
(28)
|
(29)
|
(30)
|
(32)
|
(43)
|
(42)
|
(41)
|
(40)
|
(37)
|
(36)
|
(37)
|
(38)
|
(47)
|
(48)
|
(50)
|
(52)
|
(49)
|
(51)
|
(54)
|
(603)
|
0
|
195
|
198
|
387
|
0
|
(93)
|
(82)
|
(90)
|
|
| Operating Income |
126
N/A
|
113
-10%
|
103
-9%
|
114
+11%
|
169
+49%
|
158
-7%
|
111
-30%
|
82
-26%
|
(53)
N/A
|
(4)
+93%
|
30
N/A
|
34
+14%
|
59
+72%
|
22
-63%
|
15
-29%
|
22
+42%
|
34
+55%
|
27
-20%
|
24
-9%
|
30
+24%
|
43
+41%
|
60
+41%
|
76
+27%
|
85
+11%
|
79
-7%
|
68
-14%
|
59
-13%
|
51
-13%
|
19
-64%
|
19
-1%
|
8
-57%
|
(9)
N/A
|
7
N/A
|
(12)
N/A
|
(29)
-133%
|
(40)
-37%
|
(50)
-26%
|
(42)
+16%
|
(37)
+11%
|
(31)
+15%
|
(17)
+47%
|
(27)
-62%
|
(13)
+53%
|
(6)
+52%
|
2
N/A
|
11
+409%
|
8
-29%
|
7
-10%
|
2
-72%
|
3
+35%
|
(2)
N/A
|
(6)
-200%
|
4
N/A
|
6
+53%
|
5
-13%
|
13
+169%
|
(3)
N/A
|
(9)
-204%
|
(6)
+35%
|
(15)
-165%
|
(17)
-18%
|
(13)
+22%
|
(9)
+35%
|
3
N/A
|
11
+279%
|
9
-23%
|
(2)
N/A
|
(13)
-454%
|
(18)
-35%
|
(53)
-191%
|
(58)
-9%
|
(50)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(4)
|
(3)
|
(4)
|
(24)
|
(5)
|
(5)
|
(5)
|
78
|
(5)
|
(5)
|
(5)
|
(42)
|
(10)
|
(12)
|
(15)
|
(16)
|
(13)
|
(17)
|
(19)
|
(6)
|
(18)
|
(14)
|
(10)
|
(7)
|
(10)
|
(8)
|
(7)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(10)
|
2
|
(10)
|
(9)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
(0)
|
5
|
0
|
13
|
5
|
0
|
0
|
9
|
9
|
9
|
(0)
|
0
|
15
|
15
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
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
|
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
|
156
|
156
|
156
|
|
| Total Other Income |
6
|
8
|
10
|
11
|
10
|
9
|
32
|
32
|
7
|
7
|
(18)
|
(18)
|
9
|
10
|
11
|
11
|
10
|
11
|
11
|
10
|
(2)
|
6
|
3
|
2
|
(0)
|
2
|
9
|
9
|
17
|
18
|
11
|
20
|
11
|
11
|
11
|
2
|
0
|
3
|
3
|
4
|
4
|
3
|
6
|
5
|
2
|
3
|
1
|
1
|
2
|
3
|
3
|
2
|
(0)
|
2
|
2
|
2
|
3
|
3
|
23
|
26
|
27
|
30
|
12
|
12
|
11
|
11
|
11
|
10
|
(0)
|
12
|
19
|
34
|
|
| Pre-Tax Income |
122
N/A
|
118
-4%
|
109
-7%
|
121
+10%
|
155
+29%
|
154
-1%
|
138
-11%
|
114
-17%
|
32
-72%
|
11
-66%
|
12
+7%
|
11
-7%
|
25
+135%
|
30
+19%
|
23
-23%
|
26
+14%
|
28
+5%
|
24
-13%
|
33
+37%
|
36
+8%
|
34
-6%
|
48
+44%
|
64
+32%
|
75
+18%
|
71
-5%
|
61
-15%
|
60
-1%
|
54
-10%
|
32
-41%
|
33
+6%
|
17
-49%
|
10
-41%
|
16
+54%
|
(3)
N/A
|
(20)
-500%
|
(40)
-102%
|
(50)
-25%
|
(41)
+17%
|
(37)
+12%
|
(30)
+19%
|
(14)
+54%
|
(25)
-80%
|
(9)
+63%
|
(4)
+58%
|
2
N/A
|
11
+518%
|
5
-50%
|
5
-10%
|
1
-70%
|
2
+64%
|
(3)
N/A
|
(7)
-177%
|
1
N/A
|
4
+400%
|
3
-9%
|
12
+275%
|
(1)
N/A
|
(7)
-573%
|
16
N/A
|
10
-35%
|
9
-17%
|
14
+67%
|
1
-94%
|
11
+1 325%
|
16
+43%
|
13
-20%
|
1
-96%
|
(13)
N/A
|
(16)
-24%
|
106
N/A
|
109
+3%
|
130
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(13)
|
(14)
|
(1)
|
(25)
|
(26)
|
(30)
|
(34)
|
(10)
|
(7)
|
(1)
|
5
|
(9)
|
(13)
|
(16)
|
(19)
|
(6)
|
(5)
|
(8)
|
(10)
|
(6)
|
(8)
|
(10)
|
(12)
|
(26)
|
(25)
|
(28)
|
(29)
|
(12)
|
(12)
|
(4)
|
(2)
|
(43)
|
(38)
|
(38)
|
(31)
|
38
|
35
|
32
|
31
|
13
|
11
|
20
|
19
|
14
|
16
|
10
|
10
|
(10)
|
(9)
|
(9)
|
(9)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(10)
|
(8)
|
(4)
|
(4)
|
(3)
|
(8)
|
(12)
|
(13)
|
(8)
|
(8)
|
(5)
|
(23)
|
(21)
|
(31)
|
|
| Income from Continuing Operations |
111
|
105
|
95
|
120
|
130
|
128
|
108
|
79
|
21
|
4
|
11
|
16
|
16
|
17
|
7
|
7
|
22
|
19
|
25
|
26
|
28
|
40
|
54
|
63
|
46
|
35
|
32
|
25
|
20
|
21
|
13
|
8
|
(27)
|
(41)
|
(58)
|
(71)
|
(12)
|
(6)
|
(5)
|
1
|
(1)
|
(14)
|
11
|
15
|
15
|
26
|
15
|
14
|
(9)
|
(7)
|
(12)
|
(17)
|
(1)
|
1
|
0
|
7
|
(6)
|
(12)
|
6
|
3
|
5
|
11
|
(2)
|
4
|
5
|
0
|
(7)
|
(22)
|
(22)
|
83
|
88
|
99
|
|
| Income to Minority Interest |
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
|
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) |
112
N/A
|
105
-7%
|
95
-9%
|
120
+26%
|
130
+9%
|
128
-2%
|
108
-16%
|
79
-27%
|
23
-71%
|
5
-77%
|
12
+129%
|
18
+47%
|
16
-8%
|
17
+3%
|
7
-57%
|
7
-1%
|
22
+209%
|
19
-14%
|
25
+35%
|
26
+4%
|
28
+6%
|
40
+45%
|
54
+33%
|
63
+18%
|
46
-28%
|
35
-23%
|
32
-11%
|
25
-21%
|
20
-21%
|
21
+8%
|
13
-38%
|
8
-42%
|
(27)
N/A
|
(41)
-51%
|
(58)
-39%
|
(71)
-23%
|
(12)
+83%
|
(6)
+49%
|
(5)
+18%
|
1
N/A
|
(1)
N/A
|
(14)
-1 173%
|
11
N/A
|
15
+38%
|
15
+2%
|
26
+72%
|
15
-43%
|
14
-3%
|
(9)
N/A
|
(7)
+20%
|
(12)
-70%
|
(17)
-39%
|
(1)
+92%
|
1
N/A
|
0
-64%
|
7
+1 525%
|
(6)
N/A
|
(12)
-105%
|
6
N/A
|
3
-52%
|
5
+82%
|
11
+114%
|
(2)
N/A
|
4
N/A
|
5
+23%
|
0
-95%
|
(7)
N/A
|
(22)
-196%
|
(22)
-1%
|
83
N/A
|
88
+6%
|
99
+13%
|
|
| EPS (Diluted) |
8.62
N/A
|
8.06
-6%
|
3.69
-54%
|
6.21
+68%
|
8.41
+35%
|
6.15
-27%
|
6.34
+3%
|
4.2
-34%
|
1.21
-71%
|
0.27
-78%
|
0.63
+133%
|
0.93
+48%
|
0.85
-9%
|
0.23
-73%
|
0.38
+65%
|
0.38
N/A
|
1.15
+203%
|
0.99
-14%
|
1.35
+36%
|
1.4
+4%
|
1.48
+6%
|
2.14
+45%
|
2.85
+33%
|
3.36
+18%
|
2.44
-27%
|
1.88
-23%
|
1.64
-13%
|
1.32
-20%
|
1.05
-20%
|
1.13
+8%
|
0.7
-38%
|
0.41
-41%
|
-1.45
N/A
|
-2.19
-51%
|
-3.05
-39%
|
-3.77
-24%
|
-0.64
+83%
|
-0.32
+50%
|
-0.26
+19%
|
0.06
N/A
|
-0.06
N/A
|
-0.74
-1 133%
|
0.64
N/A
|
0.79
+23%
|
0.81
+3%
|
1.4
+73%
|
0.79
-44%
|
0.81
+3%
|
-0.47
N/A
|
-0.37
+21%
|
-0.63
-70%
|
-0.88
-40%
|
-0.07
+92%
|
0.06
N/A
|
0.03
-50%
|
0.34
+1 033%
|
-0.31
N/A
|
-0.62
-100%
|
0.31
N/A
|
0.06
-81%
|
0.15
+150%
|
0.31
+107%
|
-0.05
N/A
|
0.11
N/A
|
0.13
+18%
|
0.02
-85%
|
-0.2
N/A
|
-0.62
-210%
|
-0.63
-2%
|
2.39
N/A
|
2.62
+10%
|
2.86
+9%
|
|