Nakoda Group of Industries Ltd
NSE:NGIL
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Nakoda Group of Industries Ltd
NSE:NGIL
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IN |
|
Havilah Resources Ltd
ASX:HAV
|
AU |
Income Statement
Earnings Waterfall
Nakoda Group of Industries Ltd
Income Statement
Nakoda Group of Industries Ltd
| 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 |
20
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
596
N/A
|
605
+2%
|
633
+4%
|
622
-2%
|
546
-12%
|
551
+1%
|
520
-6%
|
491
-6%
|
471
-4%
|
465
-1%
|
432
-7%
|
429
-1%
|
463
+8%
|
445
-4%
|
499
+12%
|
463
-7%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(509)
|
(517)
|
(548)
|
(542)
|
(470)
|
(461)
|
(442)
|
(422)
|
(418)
|
(426)
|
(388)
|
(380)
|
(414)
|
(387)
|
(435)
|
(401)
|
|
| Gross Profit |
87
N/A
|
88
+1%
|
85
-4%
|
80
-6%
|
76
-5%
|
90
+18%
|
78
-13%
|
69
-12%
|
53
-23%
|
39
-27%
|
43
+12%
|
49
+13%
|
49
-1%
|
58
+19%
|
65
+11%
|
62
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(52)
|
(53)
|
(49)
|
(49)
|
(43)
|
(57)
|
(55)
|
(57)
|
(60)
|
(58)
|
(65)
|
(65)
|
(80)
|
(81)
|
(76)
|
(69)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(13)
|
(11)
|
(15)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
|
| Depreciation & Amortization |
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
|
| Other Operating Expenses |
(27)
|
(28)
|
(27)
|
(28)
|
(19)
|
(39)
|
(37)
|
(38)
|
(38)
|
(35)
|
(42)
|
(41)
|
(57)
|
(55)
|
(48)
|
(40)
|
|
| Operating Income |
35
N/A
|
35
+0%
|
36
+1%
|
31
-14%
|
33
+9%
|
33
0%
|
23
-31%
|
12
-48%
|
(7)
N/A
|
(19)
-171%
|
(22)
-17%
|
(16)
+29%
|
(32)
-104%
|
(22)
+29%
|
(11)
+51%
|
(7)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(22)
|
(22)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
4
|
0
|
0
|
(0)
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
17
-4%
|
15
-14%
|
10
-32%
|
12
+16%
|
12
-2%
|
2
-85%
|
(9)
N/A
|
(29)
-218%
|
(38)
-33%
|
(40)
-6%
|
(33)
+18%
|
(49)
-47%
|
(39)
+19%
|
(27)
+31%
|
(23)
+17%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
2
|
7
|
10
|
10
|
9
|
12
|
10
|
7
|
6
|
|
| Income from Continuing Operations |
17
|
17
|
14
|
9
|
9
|
9
|
1
|
(7)
|
(21)
|
(28)
|
(30)
|
(24)
|
(36)
|
(29)
|
(20)
|
(17)
|
|
| Net Income (Common) |
17
N/A
|
17
-3%
|
14
-15%
|
9
-37%
|
9
+2%
|
9
-6%
|
1
-86%
|
(7)
N/A
|
(21)
-200%
|
(28)
-34%
|
(30)
-5%
|
(24)
+18%
|
(36)
-49%
|
(29)
+20%
|
(20)
+30%
|
(17)
+17%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.51
+16%
|
1.29
-15%
|
0.8
-38%
|
0.68
-15%
|
0.76
+12%
|
0.08
-89%
|
-0.54
N/A
|
-1.5
-178%
|
-2.23
-49%
|
-1.96
+12%
|
-1.59
+19%
|
-2.51
-58%
|
-1.67
+33%
|
-1.13
+32%
|
-0.95
+16%
|
|