Ortel Communications Ltd
NSE:ORTEL
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Ortel Communications Ltd
NSE:ORTEL
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IN |
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St Joe Co
NYSE:JOE
|
US |
Income Statement
Earnings Waterfall
Ortel Communications Ltd
Income Statement
Ortel Communications Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
864
N/A
|
1 344
+56%
|
1 877
+40%
|
1 983
+6%
|
2 054
+4%
|
2 091
+2%
|
2 034
-3%
|
1 976
-3%
|
1 888
-4%
|
1 806
-4%
|
1 840
+2%
|
1 686
-8%
|
1 561
-7%
|
1 379
-12%
|
1 106
-20%
|
1 005
-9%
|
919
-9%
|
879
-4%
|
863
-2%
|
832
-4%
|
790
-5%
|
740
-6%
|
680
-8%
|
603
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(221)
|
(333)
|
(540)
|
(491)
|
(505)
|
(528)
|
(655)
|
(575)
|
(601)
|
(627)
|
(633)
|
(619)
|
(588)
|
(542)
|
(477)
|
(421)
|
(392)
|
(367)
|
(352)
|
(342)
|
(326)
|
(316)
|
(312)
|
(292)
|
|
| Gross Profit |
643
N/A
|
1 011
+57%
|
1 337
+32%
|
1 492
+12%
|
1 549
+4%
|
1 563
+1%
|
1 379
-12%
|
1 401
+2%
|
1 286
-8%
|
1 179
-8%
|
1 208
+2%
|
1 067
-12%
|
972
-9%
|
837
-14%
|
629
-25%
|
584
-7%
|
527
-10%
|
512
-3%
|
511
0%
|
490
-4%
|
465
-5%
|
424
-9%
|
368
-13%
|
311
-16%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(451)
|
(700)
|
(904)
|
(1 079)
|
(1 140)
|
(1 217)
|
(1 106)
|
(1 160)
|
(1 129)
|
(1 074)
|
(1 061)
|
(1 035)
|
(1 064)
|
(976)
|
(936)
|
(923)
|
(849)
|
(862)
|
(860)
|
(775)
|
(707)
|
(663)
|
(605)
|
(603)
|
|
| Selling, General & Administrative |
(105)
|
(162)
|
(454)
|
(238)
|
(242)
|
(249)
|
(584)
|
(294)
|
(285)
|
(274)
|
(208)
|
(208)
|
(203)
|
(183)
|
(155)
|
(130)
|
(114)
|
(114)
|
(121)
|
(120)
|
(117)
|
(111)
|
(105)
|
(101)
|
|
| Depreciation & Amortization |
(90)
|
(136)
|
(186)
|
(193)
|
(207)
|
(223)
|
(267)
|
(248)
|
(258)
|
(266)
|
(300)
|
(277)
|
(281)
|
(283)
|
(323)
|
(273)
|
(267)
|
(261)
|
(350)
|
(261)
|
(260)
|
(258)
|
(331)
|
(254)
|
|
| Other Operating Expenses |
(256)
|
(402)
|
(265)
|
(648)
|
(690)
|
(746)
|
(256)
|
(617)
|
(586)
|
(534)
|
(553)
|
(550)
|
(580)
|
(511)
|
(459)
|
(520)
|
(469)
|
(487)
|
(389)
|
(394)
|
(330)
|
(293)
|
(169)
|
(249)
|
|
| Operating Income |
192
N/A
|
312
+62%
|
433
+39%
|
413
-5%
|
410
-1%
|
346
-15%
|
273
-21%
|
241
-12%
|
157
-35%
|
105
-33%
|
147
+40%
|
32
-78%
|
(91)
N/A
|
(140)
-53%
|
(307)
-120%
|
(339)
-10%
|
(322)
+5%
|
(350)
-9%
|
(349)
+0%
|
(285)
+18%
|
(242)
+15%
|
(239)
+1%
|
(237)
+1%
|
(293)
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(116)
|
(174)
|
(159)
|
(243)
|
(250)
|
(261)
|
(229)
|
(268)
|
(275)
|
(278)
|
(285)
|
(290)
|
(285)
|
(295)
|
(210)
|
(142)
|
(74)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(60)
|
(97)
|
(132)
|
(120)
|
(99)
|
(74)
|
(44)
|
(38)
|
(34)
|
(32)
|
(830)
|
(822)
|
(823)
|
(820)
|
(37)
|
(53)
|
(50)
|
(47)
|
(30)
|
(16)
|
(11)
|
(9)
|
(10)
|
(9)
|
|
| Total Other Income |
49
|
72
|
7
|
67
|
47
|
32
|
14
|
36
|
38
|
44
|
14
|
21
|
22
|
15
|
41
|
46
|
49
|
51
|
30
|
38
|
26
|
27
|
27
|
14
|
|
| Pre-Tax Income |
66
N/A
|
112
+70%
|
150
+33%
|
117
-22%
|
108
-7%
|
44
-60%
|
14
-67%
|
(29)
N/A
|
(114)
-295%
|
(161)
-42%
|
(953)
-493%
|
(1 060)
-11%
|
(1 178)
-11%
|
(1 240)
-5%
|
(512)
+59%
|
(487)
+5%
|
(396)
+19%
|
(338)
+15%
|
(349)
-3%
|
(264)
+24%
|
(227)
+14%
|
(222)
+2%
|
(220)
+1%
|
(288)
-31%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(14)
|
(21)
|
(31)
|
(20)
|
(21)
|
(21)
|
0
|
2
|
10
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
53
|
92
|
119
|
96
|
87
|
23
|
14
|
(27)
|
(104)
|
(144)
|
(953)
|
(1 060)
|
(1 178)
|
(1 240)
|
(512)
|
(487)
|
(396)
|
(338)
|
(349)
|
(264)
|
(227)
|
(222)
|
(220)
|
(288)
|
|
| Net Income (Common) |
53
N/A
|
92
+74%
|
119
+30%
|
96
-20%
|
87
-9%
|
23
-74%
|
14
-36%
|
(27)
N/A
|
(104)
-290%
|
(144)
-38%
|
(953)
-564%
|
(1 060)
-11%
|
(1 178)
-11%
|
(1 240)
-5%
|
(512)
+59%
|
(487)
+5%
|
(396)
+19%
|
(338)
+15%
|
(349)
-3%
|
(264)
+24%
|
(227)
+14%
|
(222)
+2%
|
(220)
+1%
|
(288)
-31%
|
|
| EPS (Diluted) |
1.73
N/A
|
3.01
+74%
|
3.91
+30%
|
3.43
-12%
|
2.86
-17%
|
0.73
-74%
|
0.47
-36%
|
-0.89
N/A
|
-3.43
-285%
|
-4.7
-37%
|
-31.25
-565%
|
-33.53
-7%
|
-36.47
-9%
|
-38.37
-5%
|
-15.7
+59%
|
-14.96
+5%
|
-12
+20%
|
-10.23
+15%
|
-10.57
-3%
|
-8.03
+24%
|
-6.88
+14%
|
-6.69
+3%
|
-6.66
+0%
|
-8.73
-31%
|
|