CE Info Systems Ltd
NSE:MAPMYINDIA
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CE Info Systems Ltd
NSE:MAPMYINDIA
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IN |
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EnBW Energie Baden Wuerttemberg AG
XETRA:EBK
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DE |
Income Statement
Earnings Waterfall
CE Info Systems Ltd
Income Statement
CE Info Systems Ltd
| 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 |
0
|
0
|
25
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
|
| Revenue |
2 417
N/A
|
2 660
+10%
|
2 815
+6%
|
3 059
+9%
|
3 206
+5%
|
3 450
+8%
|
3 794
+10%
|
3 915
+3%
|
4 041
+3%
|
4 266
+6%
|
4 633
+9%
|
4 834
+4%
|
4 935
+2%
|
4 726
-4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(304)
|
(391)
|
(555)
|
(654)
|
(690)
|
(740)
|
(863)
|
(864)
|
(957)
|
(1 112)
|
(1 203)
|
(1 204)
|
(1 429)
|
(1 367)
|
|
| Gross Profit |
2 113
N/A
|
2 270
+7%
|
2 260
0%
|
2 405
+6%
|
2 516
+5%
|
2 709
+8%
|
2 931
+8%
|
3 051
+4%
|
3 084
+1%
|
3 154
+2%
|
3 430
+9%
|
3 629
+6%
|
3 505
-3%
|
3 359
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 186)
|
(1 219)
|
(1 172)
|
(1 269)
|
(1 293)
|
(1 423)
|
(1 503)
|
(1 621)
|
(1 707)
|
(1 738)
|
(1 817)
|
(1 920)
|
(1 913)
|
(1 938)
|
|
| Selling, General & Administrative |
(673)
|
(733)
|
(1 045)
|
(869)
|
(847)
|
(924)
|
(1 322)
|
(1 035)
|
(1 101)
|
(1 121)
|
(1 584)
|
(1 262)
|
(1 218)
|
(1 214)
|
|
| Depreciation & Amortization |
(82)
|
(82)
|
(100)
|
(112)
|
(130)
|
(148)
|
(147)
|
(161)
|
(179)
|
(196)
|
(194)
|
(220)
|
(243)
|
(266)
|
|
| Other Operating Expenses |
(431)
|
(404)
|
(27)
|
(288)
|
(316)
|
(351)
|
(34)
|
(426)
|
(427)
|
(422)
|
(39)
|
(438)
|
(452)
|
(458)
|
|
| Operating Income |
928
N/A
|
1 051
+13%
|
1 087
+3%
|
1 136
+4%
|
1 223
+8%
|
1 287
+5%
|
1 429
+11%
|
1 430
+0%
|
1 377
-4%
|
1 416
+3%
|
1 613
+14%
|
1 709
+6%
|
1 592
-7%
|
1 421
-11%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(23)
|
(26)
|
287
|
(32)
|
(39)
|
(47)
|
328
|
(49)
|
(48)
|
(44)
|
427
|
(85)
|
(96)
|
(109)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
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
|
|
| Total Other Income |
334
|
353
|
18
|
369
|
376
|
385
|
4
|
423
|
440
|
418
|
17
|
564
|
569
|
580
|
|
| Pre-Tax Income |
1 238
N/A
|
1 377
+11%
|
1 393
+1%
|
1 474
+6%
|
1 561
+6%
|
1 625
+4%
|
1 751
+8%
|
1 805
+3%
|
1 770
-2%
|
1 792
+1%
|
2 057
+15%
|
2 188
+6%
|
2 066
-6%
|
1 893
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(338)
|
(366)
|
(317)
|
(321)
|
(330)
|
(380)
|
(407)
|
(422)
|
(414)
|
(423)
|
(581)
|
(613)
|
(609)
|
(572)
|
|
| Income from Continuing Operations |
900
|
1 011
|
1 075
|
1 153
|
1 231
|
1 244
|
1 344
|
1 382
|
1 355
|
1 368
|
1 476
|
1 575
|
1 457
|
1 321
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(3)
|
(4)
|
(1)
|
(0)
|
(2)
|
|
| Net Income (Common) |
900
N/A
|
1 011
+12%
|
1 073
+6%
|
1 153
+7%
|
1 229
+7%
|
1 240
+1%
|
1 340
+8%
|
1 375
+3%
|
1 348
-2%
|
1 365
+1%
|
1 472
+8%
|
1 575
+7%
|
1 456
-8%
|
1 320
-9%
|
|
| EPS (Diluted) |
16.42
N/A
|
18.44
+12%
|
19.52
+6%
|
20.98
+7%
|
22.58
+8%
|
22.78
+1%
|
24.58
+8%
|
25.46
+4%
|
24.52
-4%
|
24.83
+1%
|
26.77
+8%
|
28.63
+7%
|
25.96
-9%
|
23.97
-8%
|
|