One Point One Solutions Ltd
NSE:ONEPOINT
Income Statement
Earnings Waterfall
One Point One Solutions Ltd
Income Statement
One Point One Solutions Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
45
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
|
| Revenue |
1 698
N/A
|
1 952
+15%
|
2 178
+12%
|
2 417
+11%
|
2 564
+6%
|
2 642
+3%
|
2 726
+3%
|
2 842
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 400)
|
(1 582)
|
(1 785)
|
(2 028)
|
(2 208)
|
(2 307)
|
(2 399)
|
(2 483)
|
|
| Selling, General & Administrative |
(1 181)
|
(1 037)
|
(1 185)
|
(1 362)
|
(1 942)
|
(1 570)
|
(1 643)
|
(1 715)
|
|
| Depreciation & Amortization |
(216)
|
(229)
|
(239)
|
(253)
|
(264)
|
(266)
|
(274)
|
(274)
|
|
| Other Operating Expenses |
(3)
|
(316)
|
(361)
|
(412)
|
(2)
|
(471)
|
(482)
|
(495)
|
|
| Operating Income |
298
N/A
|
369
+24%
|
393
+6%
|
389
-1%
|
356
-9%
|
336
-6%
|
327
-3%
|
359
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(32)
|
(52)
|
(49)
|
(58)
|
46
|
(68)
|
(74)
|
(71)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
34
|
37
|
81
|
24
|
183
|
214
|
207
|
|
| Pre-Tax Income |
303
N/A
|
352
+16%
|
382
+9%
|
414
+8%
|
427
+3%
|
451
+6%
|
468
+4%
|
480
+3%
|
|
| Net Income | |||||||||
| Tax Provision |
(89)
|
(90)
|
(96)
|
(102)
|
(95)
|
(101)
|
(103)
|
(113)
|
|
| Income from Continuing Operations |
214
|
262
|
286
|
311
|
332
|
350
|
364
|
367
|
|
| Net Income (Common) |
214
N/A
|
262
+22%
|
286
+9%
|
311
+8%
|
332
+7%
|
350
+5%
|
364
+4%
|
367
+1%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.16
+8%
|
1.19
+3%
|
1.1
-8%
|
1.35
+23%
|
1.35
N/A
|
1.37
+1%
|
1.4
+2%
|
|