MITCON Consultancy & Engineering Services Ltd
NSE:MITCON
Income Statement
Earnings Waterfall
MITCON Consultancy & Engineering Services Ltd
Income Statement
MITCON Consultancy & Engineering Services Ltd
| Mar-2015 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
128
|
0
|
|
| Revenue |
432
N/A
|
244
-43%
|
523
+114%
|
746
+43%
|
1 127
+51%
|
1 127
0%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(110)
|
(54)
|
(129)
|
(156)
|
(303)
|
(290)
|
|
| Gross Profit |
323
N/A
|
191
-41%
|
394
+107%
|
590
+50%
|
834
+41%
|
837
+0%
|
|
| Operating Income | |||||||
| Operating Expenses |
(286)
|
(136)
|
(288)
|
(441)
|
(618)
|
(650)
|
|
| Selling, General & Administrative |
(130)
|
(82)
|
(177)
|
(268)
|
(530)
|
(392)
|
|
| Depreciation & Amortization |
(48)
|
(22)
|
(44)
|
(67)
|
(91)
|
(92)
|
|
| Other Operating Expenses |
(107)
|
(32)
|
(67)
|
(105)
|
3
|
(164)
|
|
| Operating Income |
37
N/A
|
54
+44%
|
105
+94%
|
148
+41%
|
206
+39%
|
187
-9%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
(37)
|
(74)
|
(107)
|
(136)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
6
|
14
|
20
|
21
|
(105)
|
|
| Pre-Tax Income |
78
N/A
|
24
-69%
|
46
+92%
|
61
+33%
|
91
+49%
|
82
-10%
|
|
| Net Income | |||||||
| Tax Provision |
(24)
|
9
|
1
|
(5)
|
(14)
|
(28)
|
|
| Income from Continuing Operations |
54
|
33
|
47
|
57
|
77
|
56
|
|
| Income to Minority Interest |
0
|
(2)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
| Equity Earnings Affiliates |
0
|
(4)
|
(3)
|
(9)
|
(11)
|
0
|
|
| Net Income (Common) |
54
N/A
|
27
-50%
|
36
+34%
|
39
+7%
|
56
+45%
|
40
-29%
|
|
| EPS (Diluted) |
4.43
N/A
|
2.07
-53%
|
4.09
+98%
|
3.51
-14%
|
3.5
0%
|
2.47
-29%
|
|