Hemisphere Properties India Ltd
NSE:HEMIPROP
Income Statement
Earnings Waterfall
Hemisphere Properties India Ltd
Revenue
|
6.2m
INR
|
Operating Expenses
|
-97.3m
INR
|
Operating Income
|
-91m
INR
|
Other Expenses
|
27.6m
INR
|
Net Income
|
-63.4m
INR
|
Income Statement
Hemisphere Properties India Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
17
0%
|
18
+5%
|
20
+13%
|
4
-78%
|
6
+29%
|
6
+8%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(9)
|
(19)
|
(22)
|
(26)
|
(91)
|
(98)
|
(132)
|
(141)
|
(160)
|
(170)
|
(153)
|
(162)
|
(98)
|
(94)
|
(97)
|
(97)
|
|
Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(2)
|
(0)
|
(6)
|
(6)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(7)
|
(18)
|
(21)
|
(23)
|
(90)
|
(90)
|
(124)
|
(135)
|
(157)
|
(167)
|
(149)
|
(158)
|
(93)
|
(90)
|
(93)
|
(93)
|
|
Operating Income |
(9)
N/A
|
(19)
-113%
|
(22)
-18%
|
(26)
-17%
|
(91)
-252%
|
(98)
-7%
|
(132)
-35%
|
(141)
-7%
|
(160)
-13%
|
(153)
+4%
|
(136)
+11%
|
(144)
-6%
|
(78)
+46%
|
(90)
-14%
|
(91)
-1%
|
(91)
+0%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(18)
|
(29)
|
(32)
|
(27)
|
(22)
|
(12)
|
(7)
|
(2)
|
7
|
11
|
12
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(10)
N/A
|
(20)
-92%
|
(23)
-19%
|
(27)
-17%
|
(101)
-270%
|
(116)
-15%
|
(161)
-39%
|
(173)
-7%
|
(186)
-8%
|
(175)
+6%
|
(148)
+15%
|
(152)
-2%
|
(80)
+47%
|
(83)
-4%
|
(80)
+4%
|
(79)
+2%
|
|
Net Income | |||||||||||||||||
Tax Provision |
3
|
5
|
6
|
7
|
26
|
29
|
23
|
21
|
38
|
33
|
38
|
38
|
15
|
15
|
15
|
15
|
|
Income from Continuing Operations |
(8)
|
(15)
|
(17)
|
(20)
|
(75)
|
(87)
|
(138)
|
(151)
|
(149)
|
(143)
|
(110)
|
(114)
|
(65)
|
(68)
|
(65)
|
(63)
|
|
Net Income (Common) |
(8)
N/A
|
(15)
-92%
|
(17)
-19%
|
(20)
-17%
|
(75)
-269%
|
(87)
-17%
|
(138)
-59%
|
(151)
-9%
|
(149)
+2%
|
(143)
+4%
|
(110)
+23%
|
(114)
-3%
|
(65)
+43%
|
(68)
-5%
|
(65)
+4%
|
(63)
+2%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.06
-20%
|
-0.07
-17%
|
-0.26
-271%
|
-0.3
-15%
|
-0.48
-60%
|
-0.55
-15%
|
-0.52
+5%
|
-0.5
+4%
|
-0.39
+22%
|
-0.4
-3%
|
-0.23
+43%
|
-0.24
-4%
|
-0.23
+4%
|
-0.22
+4%
|