PIX Transmissions Ltd
NSE:PIXTRANS
Income Statement
Earnings Waterfall
PIX Transmissions Ltd
Income Statement
PIX Transmissions Ltd
| Dec-2021 | 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 |
0
|
65
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 661
N/A
|
4 493
-4%
|
4 665
+4%
|
4 637
-1%
|
4 613
-1%
|
4 863
+5%
|
4 778
-2%
|
4 827
+1%
|
4 986
+3%
|
4 931
-1%
|
5 102
+3%
|
5 449
+7%
|
5 565
+2%
|
5 894
+6%
|
5 820
-1%
|
5 618
-3%
|
5 735
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 742)
|
(1 828)
|
(1 942)
|
(1 977)
|
(2 015)
|
(1 988)
|
(1 911)
|
(1 897)
|
(1 931)
|
(1 886)
|
(1 916)
|
(1 983)
|
(1 988)
|
(2 123)
|
(2 099)
|
(2 037)
|
(2 070)
|
|
| Gross Profit |
2 918
N/A
|
2 665
-9%
|
2 724
+2%
|
2 660
-2%
|
2 598
-2%
|
2 875
+11%
|
2 867
0%
|
2 930
+2%
|
3 055
+4%
|
3 045
0%
|
3 185
+5%
|
3 465
+9%
|
3 576
+3%
|
3 772
+5%
|
3 721
-1%
|
3 581
-4%
|
3 665
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1 906)
|
(1 730)
|
(1 809)
|
(1 829)
|
(1 839)
|
(2 060)
|
(2 060)
|
(2 047)
|
(2 071)
|
(2 059)
|
(2 141)
|
(2 232)
|
(2 331)
|
(2 381)
|
(2 455)
|
(2 475)
|
(2 459)
|
|
| Selling, General & Administrative |
(847)
|
(1 069)
|
(891)
|
(905)
|
(923)
|
(1 205)
|
(902)
|
(875)
|
(841)
|
(1 244)
|
(842)
|
(852)
|
(871)
|
(1 402)
|
(943)
|
(973)
|
(1 017)
|
|
| Depreciation & Amortization |
(204)
|
(207)
|
(216)
|
(224)
|
(231)
|
(233)
|
(232)
|
(230)
|
(230)
|
(230)
|
(231)
|
(235)
|
(238)
|
(236)
|
(234)
|
(234)
|
(233)
|
|
| Other Operating Expenses |
(855)
|
(453)
|
(703)
|
(699)
|
(685)
|
(622)
|
(925)
|
(942)
|
(998)
|
(585)
|
(1 066)
|
(1 145)
|
(1 222)
|
(743)
|
(1 278)
|
(1 269)
|
(1 210)
|
|
| Operating Income |
1 012
N/A
|
935
-8%
|
915
-2%
|
831
-9%
|
760
-9%
|
815
+7%
|
807
-1%
|
883
+9%
|
985
+12%
|
986
+0%
|
1 045
+6%
|
1 234
+18%
|
1 245
+1%
|
1 390
+12%
|
1 266
-9%
|
1 106
-13%
|
1 206
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(68)
|
16
|
(72)
|
(74)
|
(76)
|
31
|
(71)
|
(65)
|
(56)
|
75
|
(43)
|
(39)
|
(36)
|
78
|
(34)
|
(32)
|
(30)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
64
|
(5)
|
120
|
164
|
163
|
19
|
107
|
85
|
123
|
46
|
250
|
322
|
317
|
62
|
283
|
223
|
266
|
|
| Pre-Tax Income |
1 009
N/A
|
946
-6%
|
963
+2%
|
922
-4%
|
846
-8%
|
865
+2%
|
843
-3%
|
903
+7%
|
1 052
+17%
|
1 107
+5%
|
1 253
+13%
|
1 517
+21%
|
1 527
+1%
|
1 525
0%
|
1 516
-1%
|
1 297
-14%
|
1 442
+11%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(256)
|
(257)
|
(263)
|
(257)
|
(234)
|
(217)
|
(214)
|
(228)
|
(276)
|
(277)
|
(308)
|
(373)
|
(381)
|
(396)
|
(383)
|
(334)
|
(349)
|
|
| Income from Continuing Operations |
753
|
688
|
700
|
665
|
612
|
648
|
630
|
674
|
776
|
830
|
945
|
1 144
|
1 146
|
1 129
|
1 133
|
963
|
1 093
|
|
| Net Income (Common) |
534
N/A
|
688
+29%
|
700
+2%
|
665
-5%
|
612
-8%
|
648
+6%
|
630
-3%
|
674
+7%
|
776
+15%
|
830
+7%
|
945
+14%
|
1 144
+21%
|
1 146
+0%
|
1 129
-2%
|
1 133
+0%
|
963
-15%
|
1 093
+14%
|
|
| EPS (Diluted) |
39.15
N/A
|
50.53
+29%
|
51.4
+2%
|
48.79
-5%
|
44.91
-8%
|
47.57
+6%
|
46.22
-3%
|
49.51
+7%
|
55.44
+12%
|
60.91
+10%
|
69.37
+14%
|
83.95
+21%
|
84.13
+0%
|
82.84
-2%
|
83.15
+0%
|
70.68
-15%
|
80.23
+14%
|
|