Onmobile Global Ltd
NSE:ONMOBILE
Income Statement
Earnings Waterfall
Onmobile Global Ltd
Revenue
|
5.2B
INR
|
Cost of Revenue
|
-2.5B
INR
|
Gross Profit
|
2.7B
INR
|
Operating Expenses
|
-2.6B
INR
|
Operating Income
|
52.9m
INR
|
Other Expenses
|
85.4m
INR
|
Net Income
|
138.3m
INR
|
Income Statement
Onmobile Global Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 243
N/A
|
8 653
+5%
|
8 744
+1%
|
8 568
-2%
|
8 582
+0%
|
8 471
-1%
|
8 501
+0%
|
8 496
0%
|
8 296
-2%
|
8 157
-2%
|
8 025
-2%
|
7 827
-2%
|
7 564
-3%
|
7 202
-5%
|
6 953
-3%
|
6 738
-3%
|
6 514
-3%
|
6 356
-2%
|
6 226
-2%
|
6 044
-3%
|
5 988
-1%
|
5 939
-1%
|
5 827
-2%
|
5 790
-1%
|
5 697
-2%
|
5 724
+0%
|
5 738
+0%
|
5 700
-1%
|
5 666
-1%
|
5 513
-3%
|
5 392
-2%
|
5 297
-2%
|
5 231
-1%
|
5 195
-1%
|
5 259
+1%
|
5 264
+0%
|
5 241
0%
|
5 252
+0%
|
5 271
+0%
|
5 299
+1%
|
5 188
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 526)
|
(1 821)
|
(2 089)
|
(2 294)
|
(2 614)
|
(2 892)
|
(3 125)
|
(3 215)
|
(3 109)
|
(3 125)
|
(3 126)
|
(3 119)
|
(3 098)
|
(2 984)
|
(2 912)
|
(2 892)
|
(2 829)
|
(2 808)
|
(2 808)
|
(2 734)
|
(2 733)
|
(2 720)
|
(2 689)
|
(2 707)
|
(2 697)
|
(2 784)
|
(2 834)
|
(2 847)
|
(2 865)
|
(2 789)
|
(2 761)
|
(2 743)
|
(2 709)
|
(2 691)
|
(2 718)
|
(2 713)
|
(2 680)
|
(2 600)
|
(2 518)
|
(2 507)
|
(2 495)
|
|
Gross Profit |
6 717
N/A
|
6 832
+2%
|
6 656
-3%
|
6 274
-6%
|
5 968
-5%
|
5 578
-7%
|
5 376
-4%
|
5 281
-2%
|
5 187
-2%
|
5 032
-3%
|
4 900
-3%
|
4 708
-4%
|
4 466
-5%
|
4 219
-6%
|
4 041
-4%
|
3 847
-5%
|
3 685
-4%
|
3 548
-4%
|
3 418
-4%
|
3 310
-3%
|
3 255
-2%
|
3 219
-1%
|
3 138
-3%
|
3 083
-2%
|
3 000
-3%
|
2 941
-2%
|
2 904
-1%
|
2 854
-2%
|
2 801
-2%
|
2 724
-3%
|
2 632
-3%
|
2 554
-3%
|
2 522
-1%
|
2 505
-1%
|
2 541
+1%
|
2 551
+0%
|
2 562
+0%
|
2 651
+3%
|
2 753
+4%
|
2 792
+1%
|
2 692
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 562)
|
(6 862)
|
(7 015)
|
(6 732)
|
(6 263)
|
(5 671)
|
(5 486)
|
(5 256)
|
(5 230)
|
(5 046)
|
(4 958)
|
(4 664)
|
(4 090)
|
(3 766)
|
(3 678)
|
(3 537)
|
(3 457)
|
(3 371)
|
(3 337)
|
(3 267)
|
(3 241)
|
(3 175)
|
(3 097)
|
(3 013)
|
(2 867)
|
(2 745)
|
(2 540)
|
(2 435)
|
(2 309)
|
(2 192)
|
(2 148)
|
(2 113)
|
(2 113)
|
(2 156)
|
(2 258)
|
(2 353)
|
(2 474)
|
(2 629)
|
(2 697)
|
(2 663)
|
(2 639)
|
|
Selling, General & Administrative |
(3 252)
|
(5 473)
|
(3 615)
|
(3 430)
|
(3 122)
|
(4 210)
|
(2 532)
|
(2 372)
|
(2 290)
|
(3 548)
|
(2 169)
|
(2 131)
|
(2 096)
|
(3 214)
|
(2 011)
|
(1 968)
|
(1 944)
|
(2 895)
|
(1 873)
|
(1 835)
|
(1 800)
|
(2 901)
|
(1 737)
|
(1 710)
|
(1 664)
|
(2 557)
|
(1 521)
|
(1 468)
|
(1 424)
|
(2 063)
|
(1 363)
|
(1 321)
|
(1 293)
|
(2 050)
|
(1 251)
|
(1 290)
|
(1 297)
|
(2 524)
|
(1 530)
|
(1 646)
|
(1 785)
|
|
Depreciation & Amortization |
(1 245)
|
(1 367)
|
(1 442)
|
(1 444)
|
(1 451)
|
(1 437)
|
(1 439)
|
(1 448)
|
(1 473)
|
(1 494)
|
(1 269)
|
(1 040)
|
(800)
|
(555)
|
(536)
|
(505)
|
(495)
|
(479)
|
(451)
|
(395)
|
(329)
|
(272)
|
(241)
|
(233)
|
(208)
|
(185)
|
(152)
|
(137)
|
(135)
|
(128)
|
(121)
|
(115)
|
(107)
|
(104)
|
(102)
|
(100)
|
(102)
|
(103)
|
(106)
|
(110)
|
(111)
|
|
Other Operating Expenses |
(2 065)
|
(23)
|
(1 958)
|
(1 858)
|
(1 690)
|
(24)
|
(1 514)
|
(1 436)
|
(1 468)
|
(4)
|
(1 520)
|
(1 494)
|
(1 194)
|
3
|
(1 132)
|
(1 064)
|
(1 018)
|
4
|
(1 014)
|
(1 038)
|
(1 112)
|
(1)
|
(1 120)
|
(1 070)
|
(995)
|
(3)
|
(867)
|
(830)
|
(750)
|
(2)
|
(664)
|
(676)
|
(714)
|
(2)
|
(905)
|
(963)
|
(1 075)
|
(3)
|
(1 061)
|
(907)
|
(743)
|
|
Operating Income |
155
N/A
|
(30)
N/A
|
(359)
-1 085%
|
(458)
-28%
|
(295)
+36%
|
(93)
+68%
|
(109)
-18%
|
25
N/A
|
(43)
N/A
|
(14)
+68%
|
(58)
-317%
|
44
N/A
|
376
+760%
|
452
+20%
|
363
-20%
|
310
-15%
|
228
-26%
|
177
-22%
|
82
-54%
|
42
-48%
|
13
-69%
|
45
+235%
|
40
-9%
|
70
+74%
|
132
+89%
|
196
+48%
|
364
+86%
|
418
+15%
|
492
+18%
|
532
+8%
|
484
-9%
|
442
-9%
|
409
-7%
|
349
-15%
|
284
-19%
|
198
-30%
|
88
-56%
|
22
-75%
|
56
+150%
|
129
+132%
|
53
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(1)
|
(76)
|
(5)
|
(1)
|
23
|
42
|
(22)
|
(19)
|
194
|
105
|
105
|
110
|
76
|
(5)
|
(0)
|
(1)
|
40
|
(1)
|
113
|
113
|
255
|
110
|
(8)
|
(11)
|
139
|
(14)
|
(15)
|
(20)
|
62
|
(14)
|
(10)
|
(3)
|
59
|
(6)
|
(7)
|
(5)
|
95
|
(9)
|
(18)
|
(30)
|
|
Non-Reccuring Items |
0
|
(1 195)
|
(1 195)
|
(1 195)
|
(1 195)
|
(33)
|
0
|
0
|
(134)
|
(230)
|
0
|
0
|
(301)
|
(172)
|
(178)
|
(178)
|
(6)
|
(15)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
82
|
82
|
82
|
82
|
58
|
120
|
104
|
104
|
57
|
(16)
|
0
|
0
|
(52)
|
(52)
|
(52)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
277
|
88
|
52
|
53
|
93
|
26
|
204
|
215
|
246
|
62
|
171
|
48
|
79
|
18
|
80
|
68
|
14
|
71
|
175
|
278
|
233
|
33
|
160
|
79
|
124
|
16
|
164
|
155
|
142
|
8
|
105
|
97
|
93
|
5
|
42
|
77
|
131
|
5
|
142
|
183
|
155
|
|
Pre-Tax Income |
399
N/A
|
(1 138)
N/A
|
(1 578)
-39%
|
(1 606)
-2%
|
(1 397)
+13%
|
(56)
+96%
|
137
N/A
|
218
+60%
|
49
-77%
|
32
-36%
|
218
+588%
|
198
-9%
|
264
+33%
|
376
+43%
|
260
-31%
|
199
-23%
|
236
+18%
|
277
+18%
|
247
-11%
|
425
+72%
|
351
-17%
|
313
-11%
|
310
-1%
|
141
-54%
|
245
+74%
|
435
+77%
|
597
+37%
|
641
+7%
|
697
+9%
|
664
-5%
|
695
+5%
|
633
-9%
|
602
-5%
|
472
-22%
|
304
-36%
|
268
-12%
|
214
-20%
|
72
-66%
|
138
+91%
|
242
+76%
|
177
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(219)
|
(182)
|
(121)
|
(121)
|
(172)
|
(267)
|
(287)
|
(294)
|
(324)
|
(309)
|
(336)
|
(336)
|
(287)
|
(236)
|
(187)
|
(149)
|
(149)
|
(164)
|
(156)
|
(161)
|
(141)
|
(124)
|
(103)
|
(115)
|
(126)
|
(159)
|
(222)
|
(200)
|
(208)
|
(204)
|
(191)
|
(179)
|
(175)
|
(147)
|
(102)
|
(87)
|
(79)
|
(4)
|
(13)
|
(38)
|
(38)
|
|
Income from Continuing Operations |
180
|
(1 320)
|
(1 699)
|
(1 727)
|
(1 569)
|
(323)
|
(150)
|
(76)
|
(275)
|
(277)
|
(118)
|
(139)
|
(23)
|
141
|
73
|
51
|
87
|
114
|
91
|
264
|
210
|
189
|
207
|
26
|
119
|
276
|
375
|
441
|
489
|
460
|
503
|
454
|
428
|
325
|
202
|
181
|
135
|
68
|
125
|
204
|
139
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
180
N/A
|
(1 320)
N/A
|
(1 699)
-29%
|
(1 727)
-2%
|
(1 569)
+9%
|
(323)
+79%
|
(150)
+54%
|
(76)
+49%
|
(275)
-262%
|
(277)
-1%
|
(118)
+57%
|
(139)
-18%
|
(23)
+83%
|
141
N/A
|
73
-48%
|
51
-31%
|
87
+72%
|
114
+31%
|
91
-20%
|
264
+190%
|
210
-21%
|
189
-10%
|
207
+10%
|
26
-87%
|
119
+358%
|
276
+131%
|
375
+36%
|
441
+18%
|
489
+11%
|
460
-6%
|
503
+9%
|
454
-10%
|
428
-6%
|
325
-24%
|
202
-38%
|
181
-10%
|
135
-26%
|
68
-50%
|
125
+84%
|
204
+63%
|
138
-32%
|
|
EPS (Diluted) |
1.58
N/A
|
-11.55
N/A
|
-14.88
-29%
|
-14.94
0%
|
-13.74
+8%
|
-2.86
+79%
|
-1.44
+50%
|
-0.67
+53%
|
-2.51
-275%
|
-2.53
-1%
|
-1.06
+58%
|
-1.28
-21%
|
-0.23
+82%
|
1.34
N/A
|
0.74
-45%
|
0.5
-32%
|
0.84
+68%
|
1.08
+29%
|
0.87
-19%
|
2.5
+187%
|
2.01
-20%
|
1.79
-11%
|
1.92
+7%
|
0.24
-88%
|
1.13
+371%
|
2.61
+131%
|
3.59
+38%
|
4.28
+19%
|
4.7
+10%
|
4.41
-6%
|
4.71
+7%
|
4.26
-10%
|
4.02
-6%
|
3.05
-24%
|
1.86
-39%
|
1.78
-4%
|
1.26
-29%
|
0.64
-49%
|
1.18
+84%
|
1.92
+63%
|
1.3
-32%
|