Irm Energy Ltd
NSE:IRMENERGY
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I
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Irm Energy Ltd
NSE:IRMENERGY
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IN |
|
S
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Sinostone Guangdong Co Ltd
SZSE:001212
|
CN |
Income Statement
Earnings Waterfall
Irm Energy Ltd
Income Statement
Irm Energy Ltd
| 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 |
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 885
N/A
|
17 664
-1%
|
20 093
+14%
|
9 565
-52%
|
12 004
+25%
|
9 686
-19%
|
9 990
+3%
|
10 564
+6%
|
10 979
+4%
|
11 295
+3%
|
11 449
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(13 305)
|
(12 830)
|
(14 465)
|
(6 603)
|
(8 270)
|
(6 915)
|
(7 428)
|
(7 505)
|
(8 547)
|
(8 809)
|
(8 864)
|
|
| Gross Profit |
4 580
N/A
|
4 834
+6%
|
5 629
+16%
|
2 962
-47%
|
3 734
+26%
|
2 771
-26%
|
2 562
-8%
|
3 059
+19%
|
2 433
-20%
|
2 487
+2%
|
2 585
+4%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2 791)
|
(2 836)
|
(3 280)
|
(1 738)
|
(2 289)
|
(1 869)
|
(1 869)
|
(2 440)
|
(1 851)
|
(1 958)
|
(2 011)
|
|
| Selling, General & Administrative |
(2 164)
|
(1 849)
|
(2 051)
|
(1 440)
|
(821)
|
(486)
|
(332)
|
(2 056)
|
(197)
|
(215)
|
(232)
|
|
| Depreciation & Amortization |
(365)
|
(385)
|
(457)
|
(265)
|
(347)
|
(315)
|
(323)
|
(348)
|
(375)
|
(392)
|
(421)
|
|
| Other Operating Expenses |
(261)
|
(601)
|
(771)
|
(33)
|
(1 121)
|
(1 068)
|
(1 213)
|
(35)
|
(1 279)
|
(1 351)
|
(1 358)
|
|
| Operating Income |
1 789
N/A
|
1 999
+12%
|
2 349
+17%
|
1 224
-48%
|
1 445
+18%
|
902
-38%
|
693
-23%
|
619
-11%
|
582
-6%
|
528
-9%
|
574
+9%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(242)
|
(295)
|
(365)
|
30
|
(267)
|
(215)
|
(196)
|
192
|
(205)
|
(173)
|
(150)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(38)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(42)
|
55
|
127
|
(59)
|
281
|
303
|
301
|
(53)
|
332
|
296
|
290
|
|
| Pre-Tax Income |
1 504
N/A
|
1 759
+17%
|
2 111
+20%
|
1 195
-43%
|
1 460
+22%
|
989
-32%
|
797
-19%
|
756
-5%
|
671
-11%
|
652
-3%
|
714
+9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(330)
|
(357)
|
(465)
|
(280)
|
(357)
|
(317)
|
(260)
|
(268)
|
(245)
|
(213)
|
(232)
|
|
| Income from Continuing Operations |
1 174
|
1 402
|
1 645
|
915
|
1 103
|
673
|
537
|
489
|
426
|
439
|
482
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
119
|
28
|
22
|
(58)
|
(59)
|
(38)
|
(39)
|
(18)
|
(22)
|
(29)
|
(34)
|
|
| Net Income (Common) |
1 293
N/A
|
1 430
+11%
|
1 668
+17%
|
857
-49%
|
1 044
+22%
|
635
-39%
|
498
-22%
|
470
-6%
|
404
-14%
|
410
+1%
|
448
+9%
|
|
| EPS (Diluted) |
42.72
N/A
|
39.99
-6%
|
43.34
+8%
|
24.47
-44%
|
25.44
+4%
|
15.42
-39%
|
12.13
-21%
|
11.45
-6%
|
9.84
-14%
|
9.98
+1%
|
10.92
+9%
|
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