Izmo Ltd
NSE:IZMO
Income Statement
Earnings Waterfall
Izmo Ltd
Revenue
|
1.8B
INR
|
Cost of Revenue
|
-29.5m
INR
|
Gross Profit
|
1.8B
INR
|
Operating Expenses
|
-1.5B
INR
|
Operating Income
|
242.4m
INR
|
Other Expenses
|
10.6m
INR
|
Net Income
|
253.1m
INR
|
Income Statement
Izmo Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
324
N/A
|
291
-10%
|
291
+0%
|
312
+7%
|
332
+6%
|
335
+1%
|
338
+1%
|
338
0%
|
358
+6%
|
429
+20%
|
485
+13%
|
513
+6%
|
540
+5%
|
543
+1%
|
559
+3%
|
572
+2%
|
591
+3%
|
630
+7%
|
660
+5%
|
704
+7%
|
753
+7%
|
922
+22%
|
955
+4%
|
990
+4%
|
1 019
+3%
|
1 012
-1%
|
1 048
+4%
|
1 110
+6%
|
1 151
+4%
|
1 161
+1%
|
1 208
+4%
|
1 224
+1%
|
1 291
+5%
|
1 324
+3%
|
1 378
+4%
|
1 435
+4%
|
1 480
+3%
|
1 538
+4%
|
1 606
+4%
|
1 696
+6%
|
1 801
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(18)
|
(17)
|
(15)
|
(16)
|
(12)
|
(11)
|
(11)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(15)
|
(22)
|
(21)
|
(20)
|
(12)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(7)
|
(18)
|
(29)
|
|
Gross Profit |
310
N/A
|
273
-12%
|
274
+0%
|
297
+8%
|
316
+6%
|
323
+2%
|
327
+1%
|
327
0%
|
350
+7%
|
422
+21%
|
477
+13%
|
505
+6%
|
531
+5%
|
536
+1%
|
552
+3%
|
565
+2%
|
585
+4%
|
623
+6%
|
653
+5%
|
695
+6%
|
744
+7%
|
915
+23%
|
949
+4%
|
985
+4%
|
1 015
+3%
|
1 008
-1%
|
1 043
+3%
|
1 103
+6%
|
1 136
+3%
|
1 140
+0%
|
1 187
+4%
|
1 205
+1%
|
1 279
+6%
|
1 316
+3%
|
1 370
+4%
|
1 426
+4%
|
1 470
+3%
|
1 528
+4%
|
1 599
+5%
|
1 678
+5%
|
1 772
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(366)
|
(577)
|
(596)
|
(587)
|
(599)
|
(421)
|
(402)
|
(428)
|
(447)
|
(477)
|
(554)
|
(557)
|
(584)
|
(527)
|
(539)
|
(545)
|
(545)
|
(570)
|
(599)
|
(635)
|
(678)
|
(865)
|
(908)
|
(951)
|
(997)
|
(962)
|
(992)
|
(1 052)
|
(1 093)
|
(1 089)
|
(1 139)
|
(1 149)
|
(1 188)
|
(1 204)
|
(1 265)
|
(1 311)
|
(1 333)
|
(1 347)
|
(1 385)
|
(1 438)
|
(1 529)
|
|
Selling, General & Administrative |
(117)
|
(216)
|
(217)
|
(222)
|
(230)
|
(181)
|
(182)
|
(195)
|
(199)
|
(196)
|
(222)
|
(224)
|
(245)
|
(221)
|
(243)
|
(262)
|
(272)
|
(296)
|
(308)
|
(327)
|
(337)
|
(382)
|
(397)
|
(415)
|
(444)
|
(442)
|
(459)
|
(477)
|
(487)
|
(468)
|
(498)
|
(520)
|
(536)
|
(565)
|
(585)
|
(614)
|
(657)
|
(797)
|
(733)
|
(759)
|
(803)
|
|
Depreciation & Amortization |
(155)
|
(258)
|
(272)
|
(254)
|
(256)
|
(132)
|
(113)
|
(114)
|
(108)
|
(122)
|
(120)
|
(118)
|
(105)
|
(119)
|
(117)
|
(95)
|
(89)
|
(120)
|
(131)
|
(145)
|
(169)
|
(150)
|
(168)
|
(172)
|
(170)
|
(155)
|
(153)
|
(174)
|
(190)
|
(220)
|
(214)
|
(190)
|
(167)
|
(124)
|
(116)
|
(112)
|
(113)
|
(115)
|
(135)
|
(149)
|
(158)
|
|
Other Operating Expenses |
(95)
|
(102)
|
(106)
|
(111)
|
(114)
|
(108)
|
(108)
|
(120)
|
(140)
|
(159)
|
(212)
|
(215)
|
(234)
|
(187)
|
(179)
|
(188)
|
(184)
|
(153)
|
(160)
|
(164)
|
(171)
|
(333)
|
(343)
|
(364)
|
(383)
|
(365)
|
(380)
|
(401)
|
(417)
|
(402)
|
(427)
|
(439)
|
(485)
|
(515)
|
(565)
|
(586)
|
(563)
|
(435)
|
(517)
|
(530)
|
(568)
|
|
Operating Income |
(57)
N/A
|
(303)
-433%
|
(322)
-6%
|
(289)
+10%
|
(284)
+2%
|
(98)
+65%
|
(75)
+23%
|
(101)
-35%
|
(97)
+4%
|
(54)
+44%
|
(77)
-42%
|
(52)
+32%
|
(52)
0%
|
9
N/A
|
13
+49%
|
20
+58%
|
40
+100%
|
53
+32%
|
54
+1%
|
60
+12%
|
67
+11%
|
50
-25%
|
41
-18%
|
35
-15%
|
18
-49%
|
46
+163%
|
52
+12%
|
51
-1%
|
43
-16%
|
50
+17%
|
48
-4%
|
56
+16%
|
91
+63%
|
113
+24%
|
105
-7%
|
114
+9%
|
137
+20%
|
181
+32%
|
213
+18%
|
241
+13%
|
242
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(20)
|
(20)
|
(16)
|
(13)
|
(24)
|
(25)
|
(25)
|
(26)
|
(19)
|
(19)
|
(19)
|
(18)
|
(12)
|
(14)
|
(15)
|
(17)
|
(14)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(11)
|
(9)
|
(11)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
15
|
(5)
|
(7)
|
(9)
|
|
Non-Reccuring Items |
0
|
345
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(19)
|
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
|
|
Total Other Income |
42
|
(15)
|
322
|
319
|
320
|
81
|
80
|
111
|
112
|
26
|
55
|
33
|
41
|
43
|
49
|
55
|
53
|
51
|
47
|
38
|
28
|
40
|
38
|
33
|
83
|
84
|
83
|
192
|
221
|
228
|
232
|
126
|
70
|
55
|
64
|
66
|
46
|
11
|
28
|
25
|
28
|
|
Pre-Tax Income |
(28)
N/A
|
7
N/A
|
(20)
N/A
|
12
N/A
|
22
+80%
|
(41)
N/A
|
(20)
+52%
|
(16)
+21%
|
(11)
+30%
|
10
N/A
|
(40)
N/A
|
(38)
+6%
|
(30)
+22%
|
39
N/A
|
48
+23%
|
60
+25%
|
76
+28%
|
70
-8%
|
69
-2%
|
65
-6%
|
61
-7%
|
74
+22%
|
64
-13%
|
57
-12%
|
91
+61%
|
119
+31%
|
125
+5%
|
234
+88%
|
256
+9%
|
268
+5%
|
273
+2%
|
174
-36%
|
154
-12%
|
162
+5%
|
166
+2%
|
178
+7%
|
180
+1%
|
207
+15%
|
236
+14%
|
258
+9%
|
262
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
(10)
|
(10)
|
(10)
|
(10)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(8)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
(33)
|
6
|
(21)
|
12
|
21
|
(38)
|
(17)
|
(13)
|
(9)
|
16
|
(34)
|
(32)
|
(24)
|
47
|
55
|
67
|
84
|
61
|
60
|
56
|
51
|
68
|
58
|
48
|
82
|
112
|
117
|
230
|
251
|
267
|
271
|
171
|
151
|
160
|
164
|
175
|
178
|
200
|
229
|
250
|
253
|
|
Net Income (Common) |
(33)
N/A
|
6
N/A
|
(21)
N/A
|
12
N/A
|
21
+85%
|
(38)
N/A
|
(17)
+55%
|
(13)
+23%
|
(9)
+35%
|
16
N/A
|
(34)
N/A
|
(32)
+7%
|
(24)
+26%
|
47
N/A
|
55
+19%
|
67
+22%
|
84
+25%
|
61
-28%
|
60
-2%
|
56
-7%
|
51
-8%
|
68
+33%
|
58
-14%
|
48
-18%
|
82
+72%
|
112
+36%
|
117
+5%
|
230
+96%
|
251
+9%
|
267
+6%
|
271
+2%
|
171
-37%
|
151
-12%
|
160
+6%
|
164
+2%
|
175
+7%
|
178
+1%
|
200
+13%
|
229
+15%
|
250
+9%
|
253
+1%
|
|
EPS (Diluted) |
-2.72
N/A
|
0.51
N/A
|
-1.69
N/A
|
0.96
N/A
|
1.77
+84%
|
-3.17
N/A
|
-1.43
+55%
|
-1.1
+23%
|
-0.71
+35%
|
1.35
N/A
|
-2.83
N/A
|
-2.61
+8%
|
-1.94
+26%
|
3.83
N/A
|
4.32
+13%
|
5.25
+22%
|
6.53
+24%
|
4.76
-27%
|
4.6
-3%
|
4.3
-7%
|
3.96
-8%
|
5.25
+33%
|
4.38
-17%
|
3.64
-17%
|
6.28
+73%
|
8.53
+36%
|
9
+6%
|
17.51
+95%
|
19.15
+9%
|
20.35
+6%
|
20.68
+2%
|
12.74
-38%
|
11.24
-12%
|
12.06
+7%
|
12.28
+2%
|
13.05
+6%
|
13.26
+2%
|
14.96
+13%
|
17.08
+14%
|
18.58
+9%
|
18.82
+1%
|