Oswal Agro Mills Ltd
NSE:OSWALAGRO
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Oswal Agro Mills Ltd
NSE:OSWALAGRO
|
IN |
|
Solasto Corp
TSE:6197
|
JP |
|
Baron Oil PLC
LSE:BOIL
|
UK |
|
G
|
Guangzhou Holike Creative Home Co Ltd
SSE:603898
|
CN |
Income Statement
Earnings Waterfall
Oswal Agro Mills Ltd
Income Statement
Oswal Agro Mills 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
110
N/A
|
85
-23%
|
83
-3%
|
131
+58%
|
279
+114%
|
279
N/A
|
283
+1%
|
240
-15%
|
19
-92%
|
19
+2%
|
19
-2%
|
639
+3 314%
|
1 618
+153%
|
1 805
+12%
|
1 802
0%
|
1 177
-35%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(119)
|
(84)
|
(82)
|
(130)
|
(283)
|
(279)
|
(281)
|
(233)
|
(6)
|
(2)
|
0
|
(41)
|
(141)
|
(156)
|
(156)
|
(115)
|
|
| Gross Profit |
(9)
N/A
|
1
N/A
|
1
-2%
|
1
+6%
|
(4)
N/A
|
0
N/A
|
3
+540%
|
7
+160%
|
13
+77%
|
17
+39%
|
0
N/A
|
595
N/A
|
1 477
+148%
|
1 646
+11%
|
1 646
N/A
|
1 062
-35%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(84)
|
(100)
|
(95)
|
(96)
|
(94)
|
(88)
|
(88)
|
(88)
|
(79)
|
(81)
|
(85)
|
(85)
|
(139)
|
(155)
|
(185)
|
(204)
|
|
| Selling, General & Administrative |
(76)
|
(67)
|
(68)
|
(68)
|
(83)
|
(55)
|
(54)
|
(54)
|
(68)
|
(45)
|
(49)
|
(50)
|
(130)
|
(73)
|
(95)
|
(109)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(6)
|
(29)
|
(24)
|
(24)
|
(7)
|
(29)
|
(30)
|
(30)
|
(7)
|
(33)
|
(32)
|
(31)
|
(5)
|
(78)
|
(87)
|
(92)
|
|
| Operating Income |
(93)
N/A
|
(99)
-6%
|
(95)
+4%
|
(96)
-1%
|
(98)
-2%
|
(87)
+10%
|
(85)
+3%
|
(81)
+5%
|
(66)
+18%
|
(64)
+3%
|
(66)
-3%
|
513
N/A
|
1 338
+161%
|
1 495
+12%
|
1 461
-2%
|
858
-41%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
124
|
(1)
|
(1)
|
(1)
|
119
|
(1)
|
(1)
|
(1)
|
104
|
(1)
|
(1)
|
(1)
|
116
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
118
|
252
|
254
|
139
|
255
|
115
|
112
|
2
|
121
|
119
|
114
|
2
|
128
|
152
|
175
|
|
| Pre-Tax Income |
32
N/A
|
18
-44%
|
156
+765%
|
157
+1%
|
160
+2%
|
166
+4%
|
29
-83%
|
30
+5%
|
39
+30%
|
56
+42%
|
51
-8%
|
626
+1 119%
|
1 456
+133%
|
1 622
+11%
|
1 611
-1%
|
1 032
-36%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(5)
|
(1)
|
(39)
|
(39)
|
(67)
|
(70)
|
(33)
|
(29)
|
(22)
|
(24)
|
(25)
|
(174)
|
(367)
|
(409)
|
(410)
|
(265)
|
|
| Income from Continuing Operations |
27
|
17
|
117
|
118
|
94
|
96
|
(5)
|
1
|
18
|
32
|
27
|
451
|
1 088
|
1 213
|
1 201
|
767
|
|
| Equity Earnings Affiliates |
164
|
170
|
161
|
189
|
145
|
145
|
85
|
15
|
28
|
9
|
41
|
57
|
40
|
52
|
61
|
100
|
|
| Net Income (Common) |
191
N/A
|
187
-2%
|
278
+48%
|
307
+11%
|
239
-22%
|
241
+1%
|
80
-67%
|
15
-81%
|
46
+196%
|
41
-11%
|
69
+68%
|
509
+641%
|
1 128
+122%
|
1 266
+12%
|
1 262
0%
|
867
-31%
|
|
| EPS (Diluted) |
1.42
N/A
|
1.38
-3%
|
2.06
+49%
|
2.28
+11%
|
1.78
-22%
|
1.8
+1%
|
0.6
-67%
|
0.12
-80%
|
0.34
+183%
|
0.3
-12%
|
0.5
+67%
|
3.78
+656%
|
8.41
+122%
|
9.44
+12%
|
9.29
-2%
|
6.36
-32%
|
|