Global Surfaces Ltd
NSE:GSLSU
Income Statement
Earnings Waterfall
Global Surfaces Ltd
Income Statement
Global Surfaces Ltd
| 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
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 162
N/A
|
1 563
+34%
|
2 253
+44%
|
2 461
+9%
|
2 528
+3%
|
2 588
+2%
|
2 076
-20%
|
2 250
+8%
|
2 321
+3%
|
2 453
+6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(521)
|
(684)
|
(1 331)
|
(1 261)
|
(1 298)
|
(1 414)
|
(1 174)
|
(1 134)
|
(1 207)
|
(1 207)
|
|
| Gross Profit |
641
N/A
|
878
+37%
|
922
+5%
|
1 199
+30%
|
1 230
+3%
|
1 174
-5%
|
902
-23%
|
1 116
+24%
|
1 114
0%
|
1 246
+12%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(499)
|
(688)
|
(659)
|
(945)
|
(1 055)
|
(1 148)
|
(1 067)
|
(1 276)
|
(1 328)
|
(1 375)
|
|
| Selling, General & Administrative |
(89)
|
(132)
|
(560)
|
(199)
|
(234)
|
(260)
|
(870)
|
(299)
|
(311)
|
(324)
|
|
| Depreciation & Amortization |
(58)
|
(77)
|
(89)
|
(118)
|
(147)
|
(175)
|
(187)
|
(185)
|
(186)
|
(186)
|
|
| Other Operating Expenses |
(352)
|
(479)
|
(9)
|
(628)
|
(675)
|
(713)
|
(10)
|
(792)
|
(831)
|
(865)
|
|
| Operating Income |
141
N/A
|
190
+35%
|
263
+38%
|
254
-3%
|
175
-31%
|
26
-85%
|
(165)
N/A
|
(161)
+2%
|
(214)
-33%
|
(129)
+40%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(32)
|
(43)
|
(2)
|
(69)
|
(86)
|
(116)
|
(51)
|
(157)
|
(163)
|
(160)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
50
|
(9)
|
34
|
24
|
70
|
(35)
|
68
|
149
|
119
|
|
| Pre-Tax Income |
152
N/A
|
197
+30%
|
253
+28%
|
218
-13%
|
113
-48%
|
(20)
N/A
|
(249)
-1 148%
|
(251)
-1%
|
(229)
+9%
|
(170)
+26%
|
|
| Net Income | |||||||||||
| Tax Provision |
(39)
|
(50)
|
(55)
|
(55)
|
(45)
|
(50)
|
(40)
|
(31)
|
(37)
|
(25)
|
|
| Income from Continuing Operations |
113
|
147
|
198
|
163
|
67
|
(71)
|
(289)
|
(282)
|
(266)
|
(195)
|
|
| Income to Minority Interest |
(6)
|
(8)
|
(11)
|
(10)
|
(6)
|
(5)
|
4
|
5
|
6
|
9
|
|
| Net Income (Common) |
107
N/A
|
140
+31%
|
187
+34%
|
153
-18%
|
62
-60%
|
(75)
N/A
|
(285)
-279%
|
(277)
+3%
|
(260)
+6%
|
(186)
+28%
|
|
| EPS (Diluted) |
2.49
N/A
|
3.24
+30%
|
4.41
+36%
|
3.63
-18%
|
1.45
-60%
|
-1.77
N/A
|
-6.73
-280%
|
-6.45
+4%
|
-6.12
+5%
|
-4.38
+28%
|
|