Jet Freight Logistics Ltd
NSE:JETFREIGHT
Income Statement
Earnings Waterfall
Jet Freight Logistics Ltd
Income Statement
Jet Freight Logistics Ltd
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-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 |
32
|
0
|
42
|
0
|
38
|
0
|
0
|
38
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
|
| Revenue |
3 436
N/A
|
3 322
-3%
|
3 035
-9%
|
2 988
-2%
|
3 519
+18%
|
4 198
+19%
|
5 501
+31%
|
4 615
-16%
|
7 263
+57%
|
6 098
-16%
|
5 695
-7%
|
4 266
-25%
|
4 084
-4%
|
3 943
-3%
|
3 989
+1%
|
4 013
+1%
|
4 318
+8%
|
4 276
-1%
|
4 275
0%
|
4 438
+4%
|
4 162
-6%
|
4 125
-1%
|
4 312
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(3 138)
|
(2 995)
|
(2 872)
|
(2 886)
|
(3 309)
|
(3 939)
|
(5 170)
|
(4 304)
|
(6 797)
|
(5 699)
|
(5 298)
|
(3 941)
|
(3 766)
|
(3 616)
|
(3 639)
|
(3 644)
|
(3 927)
|
(3 871)
|
(3 853)
|
(4 018)
|
(3 743)
|
(3 708)
|
(3 896)
|
|
| Gross Profit |
298
N/A
|
327
+10%
|
164
-50%
|
102
-38%
|
209
+106%
|
258
+23%
|
331
+28%
|
311
-6%
|
466
+50%
|
399
-14%
|
396
-1%
|
325
-18%
|
318
-2%
|
327
+3%
|
350
+7%
|
368
+5%
|
392
+6%
|
406
+4%
|
423
+4%
|
420
-1%
|
419
0%
|
416
-1%
|
417
+0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(205)
|
(230)
|
(192)
|
(148)
|
(181)
|
(239)
|
(227)
|
(356)
|
(328)
|
(351)
|
(276)
|
(311)
|
(324)
|
(312)
|
(331)
|
(307)
|
(292)
|
(297)
|
(301)
|
(304)
|
(303)
|
(303)
|
|
| Selling, General & Administrative |
(95)
|
(111)
|
(130)
|
(109)
|
(92)
|
(119)
|
(147)
|
(129)
|
(201)
|
(184)
|
(210)
|
(175)
|
(195)
|
(214)
|
(208)
|
(228)
|
(219)
|
(203)
|
(204)
|
(205)
|
(205)
|
(207)
|
(208)
|
|
| Depreciation & Amortization |
(9)
|
(11)
|
(13)
|
(13)
|
(13)
|
(20)
|
(27)
|
(28)
|
(48)
|
(42)
|
(42)
|
(28)
|
(28)
|
(28)
|
(27)
|
(23)
|
(22)
|
(20)
|
(20)
|
(22)
|
(22)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
(65)
|
(83)
|
(87)
|
(69)
|
(43)
|
(43)
|
(65)
|
(70)
|
(107)
|
(102)
|
(100)
|
(72)
|
(88)
|
(82)
|
(78)
|
(80)
|
(66)
|
(69)
|
(72)
|
(75)
|
(75)
|
(74)
|
(75)
|
|
| Operating Income |
129
N/A
|
122
-5%
|
(66)
N/A
|
(90)
-36%
|
61
N/A
|
77
+26%
|
92
+20%
|
84
-9%
|
110
+31%
|
71
-35%
|
45
-36%
|
49
+9%
|
7
-86%
|
3
-50%
|
38
+998%
|
37
-1%
|
85
+127%
|
114
+34%
|
127
+11%
|
119
-6%
|
116
-3%
|
114
-2%
|
114
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(41)
|
(36)
|
(43)
|
(32)
|
(39)
|
(50)
|
(33)
|
(66)
|
(59)
|
(61)
|
(42)
|
(55)
|
(55)
|
(56)
|
(39)
|
(61)
|
(64)
|
(67)
|
(64)
|
(73)
|
(73)
|
(75)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
7
|
7
|
7
|
27
|
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
|
|
| Total Other Income |
2
|
7
|
(2)
|
5
|
(3)
|
10
|
17
|
(4)
|
18
|
13
|
9
|
(4)
|
8
|
8
|
8
|
(3)
|
19
|
20
|
26
|
8
|
29
|
31
|
30
|
|
| Pre-Tax Income |
98
N/A
|
88
-11%
|
(104)
N/A
|
(127)
-22%
|
26
N/A
|
48
+82%
|
58
+21%
|
47
-20%
|
62
+33%
|
26
-59%
|
(7)
N/A
|
4
N/A
|
(39)
N/A
|
(64)
-62%
|
(4)
+94%
|
1
N/A
|
49
+3 219%
|
96
+98%
|
85
-11%
|
63
-26%
|
72
+13%
|
73
+2%
|
69
-5%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
1
|
7
|
18
|
11
|
9
|
(17)
|
(22)
|
(5)
|
(0)
|
(8)
|
(3)
|
(12)
|
(11)
|
0
|
(5)
|
(11)
|
(24)
|
(26)
|
(26)
|
(25)
|
(28)
|
|
| Income from Continuing Operations |
81
|
70
|
(103)
|
(120)
|
45
|
59
|
67
|
30
|
40
|
20
|
(7)
|
(4)
|
(43)
|
(76)
|
(15)
|
2
|
44
|
86
|
62
|
38
|
45
|
48
|
41
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
1
|
0
|
0
|
(2)
|
(1)
|
|
| Net Income (Common) |
81
N/A
|
70
-14%
|
(103)
N/A
|
(120)
-17%
|
45
N/A
|
59
+33%
|
67
+13%
|
30
-56%
|
40
+34%
|
20
-49%
|
(7)
N/A
|
(4)
+41%
|
(43)
-933%
|
(76)
-78%
|
(15)
+81%
|
2
N/A
|
44
+2 503%
|
88
+99%
|
63
-28%
|
38
-40%
|
45
+19%
|
45
+2%
|
39
-13%
|
|
| EPS (Diluted) |
9.07
N/A
|
7.81
-14%
|
-8.87
N/A
|
-5.22
+41%
|
1.66
N/A
|
2.19
+32%
|
2.47
+13%
|
1.11
-55%
|
1.48
+33%
|
0.79
-47%
|
-0.26
N/A
|
-0.09
+65%
|
-0.91
-911%
|
-1.66
-82%
|
-0.33
+80%
|
0.04
N/A
|
0.93
+2 225%
|
1.9
+104%
|
1.39
-27%
|
0.81
-42%
|
0.98
+21%
|
1
+2%
|
0.85
-15%
|
|