Juniper Hotels Ltd
NSE:JUNIPER
Income Statement
Earnings Waterfall
Juniper Hotels Ltd
Income Statement
Juniper Hotels Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
9 120
N/A
|
9 443
+4%
|
9 653
+2%
|
9 811
+2%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(727)
|
(1 602)
|
(760)
|
(764)
|
|
| Gross Profit |
8 393
N/A
|
7 841
-7%
|
8 893
+13%
|
9 047
+2%
|
|
| Operating Income | |||||
| Operating Expenses |
(6 354)
|
(5 565)
|
(6 474)
|
(6 471)
|
|
| Selling, General & Administrative |
(1 768)
|
(4 423)
|
(1 778)
|
(1 816)
|
|
| Depreciation & Amortization |
(1 072)
|
(1 095)
|
(1 119)
|
(1 144)
|
|
| Other Operating Expenses |
(3 515)
|
(47)
|
(3 577)
|
(3 511)
|
|
| Operating Income |
2 039
N/A
|
2 276
+12%
|
2 419
+6%
|
2 577
+7%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1 453)
|
(885)
|
(1 028)
|
(1 073)
|
|
| Non-Reccuring Items |
0
|
0
|
(171)
|
(209)
|
|
| Gain/Loss on Disposition of Assets |
0
|
6
|
0
|
0
|
|
| Total Other Income |
248
|
103
|
327
|
291
|
|
| Pre-Tax Income |
834
N/A
|
1 500
+80%
|
1 548
+3%
|
1 586
+2%
|
|
| Net Income | |||||
| Tax Provision |
(203)
|
(787)
|
(861)
|
(453)
|
|
| Income from Continuing Operations |
631
|
713
|
686
|
1 133
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
631
N/A
|
713
+13%
|
686
-4%
|
1 133
+65%
|
|
| EPS (Diluted) |
2.83
N/A
|
3.2
+13%
|
3.04
-5%
|
5.13
+69%
|
|