Fsn E-Commerce Ventures Ltd
NSE:NYKAA
Income Statement
Earnings Waterfall
Fsn E-Commerce Ventures Ltd
Revenue
|
60.2B
INR
|
Cost of Revenue
|
-34.1B
INR
|
Gross Profit
|
26B
INR
|
Operating Expenses
|
-25B
INR
|
Operating Income
|
1.1B
INR
|
Other Expenses
|
-781.9m
INR
|
Net Income
|
277.5m
INR
|
Income Statement
Fsn E-Commerce Ventures Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
28 007
N/A
|
37 739
+35%
|
41 054
+9%
|
44 509
+8%
|
48 153
+8%
|
51 438
+7%
|
54 171
+5%
|
56 934
+5%
|
60 194
+6%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(15 999)
|
(22 169)
|
(22 832)
|
(24 493)
|
(26 879)
|
(29 617)
|
(30 304)
|
(32 147)
|
(34 145)
|
|
Gross Profit |
12 007
N/A
|
15 571
+30%
|
18 222
+17%
|
20 017
+10%
|
21 276
+6%
|
21 821
+3%
|
23 869
+9%
|
24 788
+4%
|
26 048
+5%
|
|
Operating Income | ||||||||||
Operating Expenses |
(11 419)
|
(14 902)
|
(17 477)
|
(19 121)
|
(20 544)
|
(20 993)
|
(22 976)
|
(23 861)
|
(24 989)
|
|
Selling, General & Administrative |
(3 908)
|
(8 283)
|
(3 522)
|
(3 817)
|
(3 937)
|
(19 216)
|
(5 156)
|
(5 301)
|
(5 502)
|
|
Depreciation & Amortization |
(659)
|
(964)
|
(1 079)
|
(1 251)
|
(1 507)
|
(1 733)
|
(1 942)
|
(2 103)
|
(2 176)
|
|
Other Operating Expenses |
(6 852)
|
(5 655)
|
(12 876)
|
(14 052)
|
(15 099)
|
(44)
|
(15 878)
|
(16 457)
|
(17 311)
|
|
Operating Income |
588
N/A
|
668
+14%
|
744
+11%
|
895
+20%
|
731
-18%
|
828
+13%
|
893
+8%
|
927
+4%
|
1 059
+14%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(292)
|
(212)
|
(526)
|
(617)
|
(693)
|
(461)
|
(781)
|
(790)
|
(805)
|
|
Total Other Income |
119
|
17
|
306
|
319
|
316
|
17
|
286
|
306
|
326
|
|
Pre-Tax Income |
415
N/A
|
473
+14%
|
525
+11%
|
599
+14%
|
356
-41%
|
384
+8%
|
398
+4%
|
443
+11%
|
581
+31%
|
|
Net Income | ||||||||||
Tax Provision |
(78)
|
(60)
|
(91)
|
(120)
|
(75)
|
(136)
|
(142)
|
(151)
|
(198)
|
|
Income from Continuing Operations |
337
|
413
|
435
|
480
|
282
|
248
|
256
|
292
|
383
|
|
Income to Minority Interest |
(12)
|
(2)
|
(6)
|
(17)
|
(9)
|
(17)
|
(34)
|
(42)
|
(52)
|
|
Equity Earnings Affiliates |
0
|
0
|
(7)
|
(12)
|
(19)
|
(39)
|
(42)
|
(52)
|
(53)
|
|
Net Income (Common) |
325
N/A
|
411
+26%
|
423
+3%
|
452
+7%
|
255
-44%
|
193
-24%
|
180
-6%
|
198
+10%
|
277
+40%
|
|
EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.17
+6%
|
0.1
-41%
|
0.07
-30%
|
0.1
+43%
|
0.08
-20%
|
0.11
+38%
|