IND Swift Laboratories Ltd
NSE:INDSWFTLAB
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|
IND Swift Laboratories Ltd
NSE:INDSWFTLAB
|
IN |
|
Topchoice Medical Co Inc
SSE:600763
|
CN |
Income Statement
Earnings Waterfall
IND Swift Laboratories Ltd
Income Statement
IND Swift Laboratories Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
71
|
71
|
72
|
69
|
78
|
83
|
86
|
98
|
106
|
125
|
0
|
0
|
0
|
840
|
0
|
0
|
0
|
1 025
|
0
|
0
|
0
|
934
|
0
|
0
|
0
|
915
|
0
|
0
|
0
|
864
|
0
|
0
|
0
|
467
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 633
N/A
|
1 605
-2%
|
1 742
+9%
|
1 811
+4%
|
2 030
+12%
|
2 221
+9%
|
2 760
+24%
|
3 112
+13%
|
3 271
+5%
|
3 156
-4%
|
1 851
-41%
|
3 573
+93%
|
5 558
+56%
|
7 566
+36%
|
7 591
+0%
|
7 785
+3%
|
7 837
+1%
|
7 796
-1%
|
8 023
+3%
|
8 390
+5%
|
8 615
+3%
|
8 913
+3%
|
9 309
+4%
|
9 383
+1%
|
9 586
+2%
|
10 387
+8%
|
10 691
+3%
|
11 437
+7%
|
12 097
+6%
|
12 073
0%
|
12 375
+2%
|
12 170
-2%
|
11 918
-2%
|
12 809
+7%
|
10 037
-22%
|
7 260
-28%
|
4 471
-38%
|
5 617
+26%
|
6 813
+21%
|
8 220
+21%
|
9 642
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 404)
|
(1 241)
|
(1 470)
|
(1 484)
|
(1 615)
|
(1 548)
|
(2 194)
|
(2 497)
|
(2 618)
|
(2 213)
|
(887)
|
(1 740)
|
(2 819)
|
(4 530)
|
(4 024)
|
(4 243)
|
(4 195)
|
(4 434)
|
(4 050)
|
(4 038)
|
(4 133)
|
(5 032)
|
(4 656)
|
(4 645)
|
(4 625)
|
(5 974)
|
(5 460)
|
(6 078)
|
(6 797)
|
(7 501)
|
(6 739)
|
(6 517)
|
(6 246)
|
(7 498)
|
(5 265)
|
(3 904)
|
(2 412)
|
(3 228)
|
(3 337)
|
(4 031)
|
(4 671)
|
|
| Gross Profit |
229
N/A
|
364
+59%
|
272
-25%
|
327
+20%
|
416
+27%
|
673
+62%
|
567
-16%
|
615
+9%
|
654
+6%
|
943
+44%
|
964
+2%
|
1 834
+90%
|
2 739
+49%
|
3 036
+11%
|
3 567
+18%
|
3 542
-1%
|
3 642
+3%
|
3 362
-8%
|
3 973
+18%
|
4 352
+10%
|
4 482
+3%
|
3 882
-13%
|
4 653
+20%
|
4 738
+2%
|
4 961
+5%
|
4 413
-11%
|
5 231
+19%
|
5 359
+2%
|
5 301
-1%
|
4 572
-14%
|
5 636
+23%
|
5 653
+0%
|
5 673
+0%
|
5 311
-6%
|
4 772
-10%
|
3 356
-30%
|
2 060
-39%
|
2 389
+16%
|
3 476
+45%
|
4 189
+21%
|
4 971
+19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(175)
|
(64)
|
(67)
|
(69)
|
(277)
|
(96)
|
(114)
|
(138)
|
(413)
|
(911)
|
(1 701)
|
(2 507)
|
(2 591)
|
(3 194)
|
(3 219)
|
(3 252)
|
(2 621)
|
(3 256)
|
(3 369)
|
(3 379)
|
(2 769)
|
(3 563)
|
(3 521)
|
(3 719)
|
(3 557)
|
(4 582)
|
(4 708)
|
(4 577)
|
(2 765)
|
(4 087)
|
(4 002)
|
(4 025)
|
(3 160)
|
(3 327)
|
1 310
|
2 077
|
(2 805)
|
(3 845)
|
(4 493)
|
(5 174)
|
|
| Selling, General & Administrative |
(28)
|
(93)
|
(33)
|
(33)
|
(33)
|
(168)
|
(49)
|
(56)
|
(67)
|
(231)
|
(240)
|
(474)
|
(711)
|
(1 568)
|
(966)
|
(1 000)
|
(1 016)
|
(1 617)
|
(1 022)
|
(1 051)
|
(1 066)
|
(1 723)
|
(1 130)
|
(1 131)
|
(1 150)
|
(2 057)
|
(1 193)
|
(1 227)
|
(1 272)
|
(2 280)
|
(1 410)
|
(1 453)
|
(1 491)
|
(2 787)
|
(1 199)
|
(882)
|
(578)
|
(2 478)
|
(1 440)
|
(1 744)
|
(1 997)
|
|
| Research & Development |
0
|
(35)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(26)
|
(28)
|
(31)
|
(34)
|
(37)
|
(41)
|
(47)
|
(58)
|
(71)
|
(82)
|
(253)
|
(508)
|
(762)
|
(1 040)
|
(1 014)
|
(984)
|
(956)
|
(898)
|
(872)
|
(845)
|
(817)
|
(870)
|
(817)
|
(757)
|
(772)
|
(1 308)
|
(1 333)
|
(1 358)
|
(1 299)
|
(571)
|
(550)
|
(517)
|
(499)
|
(533)
|
(397)
|
(267)
|
(134)
|
(244)
|
(309)
|
(377)
|
(463)
|
|
| Other Operating Expenses |
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(37)
|
(418)
|
(719)
|
(1 034)
|
224
|
(1 214)
|
(1 234)
|
(1 281)
|
197
|
(1 362)
|
(1 474)
|
(1 496)
|
154
|
(1 616)
|
(1 633)
|
(1 797)
|
134
|
(2 057)
|
(2 124)
|
(2 006)
|
86
|
(2 127)
|
(2 032)
|
(2 034)
|
159
|
(1 732)
|
2 459
|
2 789
|
(83)
|
(2 096)
|
(2 372)
|
(2 714)
|
|
| Operating Income |
175
N/A
|
190
+9%
|
209
+10%
|
261
+25%
|
347
+33%
|
396
+14%
|
471
+19%
|
501
+7%
|
516
+3%
|
530
+3%
|
53
-90%
|
133
+151%
|
232
+74%
|
445
+92%
|
374
-16%
|
323
-13%
|
390
+21%
|
742
+90%
|
717
-3%
|
983
+37%
|
1 104
+12%
|
1 113
+1%
|
1 090
-2%
|
1 217
+12%
|
1 242
+2%
|
856
-31%
|
649
-24%
|
651
+0%
|
723
+11%
|
1 807
+150%
|
1 549
-14%
|
1 650
+7%
|
1 648
0%
|
2 151
+31%
|
1 445
-33%
|
4 666
+223%
|
4 137
-11%
|
(416)
N/A
|
(370)
+11%
|
(304)
+18%
|
(203)
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71)
|
(71)
|
(72)
|
(69)
|
(78)
|
(83)
|
(86)
|
(98)
|
(106)
|
(125)
|
(48)
|
(266)
|
(488)
|
(724)
|
(1 158)
|
(1 230)
|
(1 298)
|
(884)
|
(1 111)
|
(1 071)
|
(1 040)
|
(899)
|
(993)
|
(985)
|
(964)
|
(768)
|
(954)
|
(952)
|
(938)
|
(627)
|
(886)
|
(857)
|
(844)
|
(178)
|
(309)
|
(102)
|
108
|
471
|
(39)
|
(55)
|
(61)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
306
|
756
|
829
|
591
|
523
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
3 866
|
3 866
|
0
|
0
|
2 232
|
2 232
|
2 232
|
2 174
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
40
|
174
|
251
|
(53)
|
385
|
359
|
360
|
(56)
|
407
|
357
|
364
|
(34)
|
223
|
236
|
236
|
103
|
442
|
446
|
445
|
(49)
|
317
|
316
|
303
|
(43)
|
509
|
565
|
632
|
3
|
848
|
897
|
1 034
|
|
| Pre-Tax Income |
104
N/A
|
117
+12%
|
137
+17%
|
191
+40%
|
269
+40%
|
310
+15%
|
384
+24%
|
403
+5%
|
410
+2%
|
396
-3%
|
284
-28%
|
347
+22%
|
750
+116%
|
497
-34%
|
191
-62%
|
(24)
N/A
|
(474)
-1 843%
|
(198)
+58%
|
14
N/A
|
269
+1 864%
|
427
+59%
|
180
-58%
|
320
+78%
|
468
+46%
|
515
+10%
|
125
-76%
|
137
+9%
|
145
+6%
|
230
+59%
|
865
+276%
|
980
+13%
|
1 109
+13%
|
1 107
0%
|
5 818
+425%
|
5 511
-5%
|
5 129
-7%
|
4 876
-5%
|
2 578
-47%
|
2 672
+4%
|
2 769
+4%
|
2 944
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(40)
|
(45)
|
(51)
|
(77)
|
(53)
|
(56)
|
(62)
|
(53)
|
(61)
|
0
|
0
|
0
|
(207)
|
(207)
|
(211)
|
(211)
|
(14)
|
(14)
|
(10)
|
(10)
|
(212)
|
(214)
|
(220)
|
(218)
|
(147)
|
(147)
|
(146)
|
(116)
|
(387)
|
(527)
|
(591)
|
(670)
|
(1 603)
|
(1 460)
|
(1 393)
|
(1 335)
|
(73)
|
(90)
|
(111)
|
(191)
|
|
| Income from Continuing Operations |
71
|
77
|
92
|
140
|
192
|
257
|
328
|
341
|
357
|
335
|
284
|
347
|
750
|
289
|
(16)
|
(236)
|
(685)
|
(212)
|
(1)
|
259
|
417
|
(31)
|
106
|
248
|
297
|
(21)
|
(10)
|
(2)
|
114
|
478
|
453
|
518
|
437
|
4 215
|
4 051
|
3 736
|
3 541
|
2 505
|
2 582
|
2 658
|
2 753
|
|
| 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)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
1
|
|
| Net Income (Common) |
70
N/A
|
77
+9%
|
91
+19%
|
140
+53%
|
191
+37%
|
256
+34%
|
328
+28%
|
340
+4%
|
356
+5%
|
335
-6%
|
284
-15%
|
347
+22%
|
750
+116%
|
289
-61%
|
(16)
N/A
|
(236)
-1 338%
|
(685)
-191%
|
(212)
+69%
|
(1)
+100%
|
259
N/A
|
417
+61%
|
(31)
N/A
|
106
N/A
|
248
+133%
|
297
+20%
|
(21)
N/A
|
(11)
+49%
|
(2)
+81%
|
113
N/A
|
476
+322%
|
450
-6%
|
513
+14%
|
432
-16%
|
4 210
+875%
|
4 047
-4%
|
3 734
-8%
|
3 540
-5%
|
2 505
-29%
|
2 583
+3%
|
2 659
+3%
|
2 754
+4%
|
|
| EPS (Diluted) |
4.63
N/A
|
4.81
+4%
|
5.46
+14%
|
8.96
+64%
|
11.31
+26%
|
15.05
+33%
|
16.81
+12%
|
17.45
+4%
|
17.2
-1%
|
16.75
-3%
|
5.65
-66%
|
6.12
+8%
|
14.1
+130%
|
5.25
-63%
|
-0.34
N/A
|
-4.89
-1 338%
|
-14.36
-194%
|
-4.32
+70%
|
0
N/A
|
4.32
N/A
|
7.08
+64%
|
-0.53
N/A
|
1.8
N/A
|
4.19
+133%
|
5.01
+20%
|
-0.36
N/A
|
-0.18
+50%
|
-0.03
+83%
|
1.91
N/A
|
8.06
+322%
|
7.61
-6%
|
8.68
+14%
|
7.32
-16%
|
71.24
+873%
|
69.2
-3%
|
63.24
-9%
|
60.08
-5%
|
35.21
-41%
|
34.44
-2%
|
31.94
-7%
|
32.62
+2%
|
|