Laxmi Organic Industries Ltd
NSE:LXCHEM
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L
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Laxmi Organic Industries Ltd
NSE:LXCHEM
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IN |
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Dave & Buster's Entertainment Inc
NASDAQ:PLAY
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US |
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SZSE:000555
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Income Statement
Earnings Waterfall
Laxmi Organic Industries Ltd
Income Statement
Laxmi Organic Industries Ltd
| 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 |
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
|
| Revenue |
17 684
N/A
|
33 501
+89%
|
35 484
+6%
|
39 728
+12%
|
30 842
-22%
|
31 044
+1%
|
39 052
+26%
|
36 999
-5%
|
27 966
-24%
|
35 302
+26%
|
27 737
-21%
|
28 133
+1%
|
28 650
+2%
|
28 540
0%
|
29 729
+4%
|
30 650
+3%
|
29 854
-3%
|
29 602
-1%
|
28 887
-2%
|
28 210
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(13 038)
|
(22 051)
|
(23 905)
|
(26 729)
|
(21 126)
|
(20 932)
|
(25 519)
|
(24 392)
|
(21 587)
|
(23 331)
|
(19 211)
|
(20 201)
|
(22 143)
|
(21 349)
|
(21 731)
|
(22 186)
|
(22 465)
|
(21 977)
|
(21 720)
|
(21 182)
|
|
| Gross Profit |
4 646
N/A
|
11 451
+146%
|
11 579
+1%
|
12 999
+12%
|
9 716
-25%
|
10 112
+4%
|
13 532
+34%
|
12 608
-7%
|
6 379
-49%
|
11 971
+88%
|
8 526
-29%
|
7 933
-7%
|
6 507
-18%
|
7 190
+10%
|
7 999
+11%
|
8 464
+6%
|
7 390
-13%
|
7 625
+3%
|
7 167
-6%
|
7 028
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(2 856)
|
(7 531)
|
(7 782)
|
(8 704)
|
(6 521)
|
(7 393)
|
(10 025)
|
(9 793)
|
(4 537)
|
(9 686)
|
(7 112)
|
(6 631)
|
(4 945)
|
(5 805)
|
(6 255)
|
(6 532)
|
(5 690)
|
(6 373)
|
(6 214)
|
(6 216)
|
|
| Selling, General & Administrative |
(2 390)
|
(1 635)
|
(1 731)
|
(1 851)
|
(1 244)
|
(1 226)
|
(1 519)
|
(1 474)
|
(3 813)
|
(1 506)
|
(1 248)
|
(1 336)
|
(3 879)
|
(1 515)
|
(1 606)
|
(1 574)
|
(4 450)
|
(1 473)
|
(1 522)
|
(1 675)
|
|
| Depreciation & Amortization |
(465)
|
(811)
|
(809)
|
(821)
|
(481)
|
(508)
|
(701)
|
(755)
|
(724)
|
(934)
|
(903)
|
(991)
|
(1 076)
|
(1 115)
|
(1 114)
|
(1 151)
|
(1 240)
|
(1 153)
|
(1 077)
|
(969)
|
|
| Other Operating Expenses |
0
|
(5 085)
|
(5 243)
|
(6 033)
|
(4 796)
|
(5 659)
|
(7 804)
|
(7 563)
|
0
|
(7 247)
|
(4 961)
|
(4 305)
|
10
|
(3 176)
|
(3 535)
|
(3 807)
|
0
|
(3 747)
|
(3 616)
|
(3 572)
|
|
| Operating Income |
1 791
N/A
|
3 920
+119%
|
3 797
-3%
|
4 295
+13%
|
3 195
-26%
|
2 719
-15%
|
3 507
+29%
|
2 815
-20%
|
1 842
-35%
|
2 285
+24%
|
1 414
-38%
|
1 302
-8%
|
1 562
+20%
|
1 385
-11%
|
1 743
+26%
|
1 932
+11%
|
1 699
-12%
|
1 253
-26%
|
953
-24%
|
812
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(164)
|
(267)
|
(242)
|
(272)
|
(154)
|
(150)
|
(207)
|
(195)
|
(92)
|
(159)
|
(111)
|
(59)
|
87
|
133
|
77
|
61
|
(60)
|
(221)
|
(201)
|
(248)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
| Total Other Income |
(36)
|
112
|
175
|
176
|
149
|
127
|
110
|
122
|
(30)
|
160
|
192
|
213
|
57
|
170
|
155
|
158
|
33
|
175
|
148
|
123
|
|
| Pre-Tax Income |
1 584
N/A
|
3 765
+138%
|
3 730
-1%
|
4 198
+13%
|
3 189
-24%
|
2 696
-15%
|
3 410
+26%
|
2 742
-20%
|
1 729
-37%
|
2 286
+32%
|
1 495
-35%
|
1 455
-3%
|
1 708
+17%
|
1 690
-1%
|
1 978
+17%
|
2 153
+9%
|
1 605
-25%
|
1 207
-25%
|
900
-25%
|
687
-24%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(313)
|
(777)
|
(838)
|
(938)
|
(614)
|
(500)
|
(629)
|
(509)
|
(483)
|
(657)
|
(490)
|
(450)
|
(503)
|
(525)
|
(638)
|
(792)
|
(470)
|
(202)
|
(65)
|
108
|
|
| Income from Continuing Operations |
1 271
|
2 987
|
2 892
|
3 261
|
2 575
|
2 196
|
2 781
|
2 233
|
1 246
|
1 629
|
1 006
|
1 005
|
1 205
|
1 166
|
1 339
|
1 361
|
1 135
|
1 005
|
835
|
796
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 270
N/A
|
2 987
+135%
|
2 891
-3%
|
3 260
+13%
|
2 574
-21%
|
2 195
-15%
|
2 780
+27%
|
2 231
-20%
|
1 246
-44%
|
1 629
+31%
|
1 006
-38%
|
1 005
0%
|
1 205
+20%
|
1 166
-3%
|
1 339
+15%
|
1 361
+2%
|
1 135
-17%
|
1 005
-11%
|
835
-17%
|
796
-5%
|
|
| EPS (Diluted) |
5.58
N/A
|
11.23
+101%
|
27.58
+146%
|
12.35
-55%
|
9.63
-22%
|
8.24
-14%
|
10.4
+26%
|
8.35
-20%
|
4.67
-44%
|
6.11
+31%
|
3.78
-38%
|
3.58
-5%
|
4.43
+24%
|
4.17
-6%
|
4.76
+14%
|
4.87
+2%
|
4.1
-16%
|
3.57
-13%
|
3.03
-15%
|
2.87
-5%
|
|