Sakuma Exports Ltd
NSE:SAKUMA
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|
Sakuma Exports Ltd
NSE:SAKUMA
|
IN |
|
Mirada PLC
LSE:MIRA
|
UK |
|
K
|
KNT Holdings Ltd
HKEX:1025
|
HK |
Income Statement
Earnings Waterfall
Sakuma Exports Ltd
Income Statement
Sakuma Exports Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 085
N/A
|
2 964
-27%
|
2 679
-10%
|
5 666
+111%
|
6 346
+12%
|
8 127
+28%
|
10 319
+27%
|
8 211
-20%
|
9 824
+20%
|
1 488
-85%
|
4 991
+235%
|
15 786
+216%
|
9 127
-42%
|
15 416
+69%
|
28 644
+86%
|
43 631
+52%
|
37 545
-14%
|
38 044
+1%
|
33 972
-11%
|
25 460
-25%
|
27 349
+7%
|
22 912
-16%
|
15 059
-34%
|
13 284
-12%
|
14 484
+9%
|
16 017
+11%
|
21 379
+33%
|
28 534
+33%
|
32 668
+14%
|
32 083
-2%
|
33 527
+5%
|
31 731
-5%
|
26 297
-17%
|
26 614
+1%
|
26 295
-1%
|
21 247
-19%
|
23 824
+12%
|
23 603
-1%
|
20 589
-13%
|
22 896
+11%
|
19 246
-16%
|
18 396
-4%
|
17 253
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 783)
|
(2 676)
|
(2 511)
|
(5 489)
|
(5 550)
|
(7 288)
|
(9 415)
|
(7 280)
|
(8 251)
|
(1 434)
|
(4 886)
|
(14 423)
|
(7 860)
|
(13 720)
|
(26 418)
|
(40 593)
|
(35 577)
|
(36 322)
|
(32 537)
|
(24 085)
|
(25 167)
|
(20 791)
|
(13 066)
|
(11 609)
|
(13 165)
|
(14 300)
|
(18 766)
|
(25 197)
|
(28 847)
|
(28 162)
|
(29 663)
|
(28 160)
|
(23 521)
|
(24 373)
|
(24 660)
|
(20 069)
|
(22 564)
|
(22 184)
|
(19 369)
|
(21 628)
|
(18 185)
|
(17 470)
|
(16 337)
|
|
| Gross Profit |
302
N/A
|
286
-5%
|
166
-42%
|
176
+6%
|
796
+352%
|
839
+5%
|
905
+8%
|
932
+3%
|
1 573
+69%
|
54
-97%
|
105
+94%
|
1 363
+1 198%
|
1 266
-7%
|
1 695
+34%
|
2 226
+31%
|
3 038
+36%
|
1 969
-35%
|
1 723
-12%
|
1 435
-17%
|
1 375
-4%
|
2 182
+59%
|
2 121
-3%
|
1 993
-6%
|
1 675
-16%
|
1 319
-21%
|
1 718
+30%
|
2 614
+52%
|
3 337
+28%
|
3 822
+15%
|
3 921
+3%
|
3 865
-1%
|
3 572
-8%
|
2 777
-22%
|
2 241
-19%
|
1 635
-27%
|
1 178
-28%
|
1 260
+7%
|
1 419
+13%
|
1 221
-14%
|
1 268
+4%
|
1 061
-16%
|
926
-13%
|
916
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(241)
|
(241)
|
(127)
|
(108)
|
(697)
|
(706)
|
(745)
|
(790)
|
(1 416)
|
(47)
|
(97)
|
(1 148)
|
(1 082)
|
(1 378)
|
(1 685)
|
(2 134)
|
(1 238)
|
(1 071)
|
(954)
|
(1 211)
|
(1 968)
|
(1 927)
|
(1 828)
|
(1 538)
|
(1 183)
|
(1 586)
|
(2 410)
|
(3 030)
|
(3 448)
|
(3 549)
|
(3 491)
|
(3 196)
|
(2 492)
|
(1 966)
|
(1 359)
|
(830)
|
(870)
|
(1 036)
|
(950)
|
(1 129)
|
(1 002)
|
(911)
|
(898)
|
|
| Selling, General & Administrative |
(231)
|
(231)
|
(117)
|
(101)
|
(687)
|
(699)
|
(738)
|
(783)
|
(1 399)
|
(7)
|
(16)
|
(47)
|
(26)
|
(50)
|
(74)
|
(102)
|
(92)
|
(84)
|
(77)
|
(1 162)
|
(70)
|
(65)
|
(59)
|
(1 474)
|
(58)
|
(61)
|
(64)
|
(3 001)
|
(58)
|
(60)
|
(63)
|
(3 163)
|
(73)
|
(74)
|
(77)
|
(801)
|
(77)
|
(78)
|
(76)
|
(1 074)
|
(75)
|
(76)
|
(77)
|
|
| Depreciation & Amortization |
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(4)
|
(8)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(17)
|
(20)
|
(23)
|
(24)
|
(23)
|
(22)
|
(21)
|
(19)
|
(19)
|
(18)
|
(17)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(16)
|
(22)
|
(27)
|
(30)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(38)
|
(77)
|
(1 092)
|
(1 054)
|
(1 324)
|
(1 606)
|
(2 027)
|
(1 139)
|
(979)
|
(868)
|
(35)
|
(1 881)
|
(1 842)
|
(1 746)
|
(39)
|
(1 103)
|
(1 505)
|
(2 326)
|
(9)
|
(3 372)
|
(3 472)
|
(3 413)
|
(18)
|
(2 407)
|
(1 879)
|
(1 269)
|
(17)
|
(782)
|
(947)
|
(857)
|
(33)
|
(901)
|
(805)
|
(792)
|
|
| Operating Income |
61
N/A
|
46
-25%
|
41
-11%
|
69
+68%
|
100
+45%
|
135
+35%
|
161
+19%
|
143
-11%
|
157
+10%
|
7
-96%
|
9
+29%
|
216
+2 300%
|
185
-14%
|
318
+72%
|
541
+70%
|
904
+67%
|
730
-19%
|
651
-11%
|
481
-26%
|
165
-66%
|
213
+29%
|
193
-9%
|
164
-15%
|
137
-16%
|
135
-1%
|
130
-4%
|
202
+55%
|
308
+52%
|
373
+21%
|
372
0%
|
374
+1%
|
376
+0%
|
285
-24%
|
275
-3%
|
276
+0%
|
348
+26%
|
390
+12%
|
383
-2%
|
271
-29%
|
139
-49%
|
58
-58%
|
16
-73%
|
18
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(11)
|
(12)
|
(19)
|
(26)
|
(41)
|
(56)
|
(52)
|
(47)
|
(2)
|
(12)
|
(34)
|
(33)
|
(45)
|
(70)
|
(43)
|
(63)
|
(55)
|
(31)
|
63
|
(31)
|
(36)
|
(53)
|
27
|
(43)
|
(38)
|
(30)
|
44
|
(45)
|
(48)
|
(58)
|
(4)
|
(59)
|
(57)
|
(51)
|
94
|
(46)
|
(43)
|
(32)
|
76
|
(31)
|
(31)
|
(31)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
56
|
32
|
2
|
29
|
44
|
23
|
101
|
114
|
127
|
17
|
85
|
43
|
25
|
(23)
|
53
|
76
|
50
|
(13)
|
60
|
63
|
95
|
8
|
101
|
105
|
91
|
(6)
|
137
|
129
|
194
|
(8)
|
122
|
144
|
103
|
|
| Pre-Tax Income |
48
N/A
|
35
-27%
|
29
-17%
|
50
+72%
|
74
+48%
|
94
+27%
|
105
+12%
|
91
-13%
|
110
+21%
|
17
-85%
|
53
+212%
|
214
+304%
|
153
-29%
|
301
+97%
|
514
+71%
|
884
+72%
|
768
-13%
|
711
-7%
|
578
-19%
|
244
-58%
|
268
+10%
|
200
-25%
|
136
-32%
|
141
+4%
|
146
+4%
|
169
+16%
|
223
+32%
|
339
+52%
|
387
+14%
|
387
N/A
|
411
+6%
|
380
-7%
|
329
-14%
|
323
-2%
|
316
-2%
|
468
+48%
|
480
+3%
|
469
-2%
|
433
-8%
|
206
-52%
|
149
-28%
|
129
-14%
|
90
-30%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(12)
|
(9)
|
(15)
|
(23)
|
(30)
|
(34)
|
(33)
|
(34)
|
(5)
|
(16)
|
(35)
|
(31)
|
(87)
|
(153)
|
(186)
|
(164)
|
(141)
|
(89)
|
(62)
|
(67)
|
(38)
|
(27)
|
(30)
|
(31)
|
(43)
|
(49)
|
(65)
|
(84)
|
(82)
|
(96)
|
(96)
|
(77)
|
(76)
|
(75)
|
(69)
|
(71)
|
(75)
|
(70)
|
(58)
|
(41)
|
(26)
|
(15)
|
|
| Income from Continuing Operations |
34
|
24
|
20
|
34
|
50
|
63
|
71
|
57
|
76
|
12
|
36
|
179
|
122
|
215
|
362
|
698
|
604
|
568
|
487
|
183
|
202
|
164
|
111
|
110
|
115
|
126
|
173
|
274
|
302
|
304
|
315
|
284
|
252
|
247
|
241
|
400
|
409
|
394
|
363
|
148
|
108
|
103
|
75
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(16)
|
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) |
28
N/A
|
18
-36%
|
14
-22%
|
28
+100%
|
45
+61%
|
57
+27%
|
65
+14%
|
51
-22%
|
74
+45%
|
12
-84%
|
36
+200%
|
163
+353%
|
122
-25%
|
215
+76%
|
362
+68%
|
698
+93%
|
604
-13%
|
568
-6%
|
487
-14%
|
183
-62%
|
202
+10%
|
164
-19%
|
111
-32%
|
110
-1%
|
115
+5%
|
126
+10%
|
173
+37%
|
274
+58%
|
302
+10%
|
304
+1%
|
315
+4%
|
284
-10%
|
252
-11%
|
247
-2%
|
241
-3%
|
400
+66%
|
409
+2%
|
394
-4%
|
363
-8%
|
148
-59%
|
108
-27%
|
103
-5%
|
75
-27%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.12
-29%
|
0.1
-17%
|
0.18
+80%
|
0.27
+50%
|
0.35
+30%
|
0.39
+11%
|
0.31
-21%
|
0.45
+45%
|
0.08
-82%
|
0.23
+188%
|
0.99
+330%
|
0.58
-41%
|
1.02
+76%
|
1.71
+68%
|
3.27
+91%
|
2.75
-16%
|
2.66
-3%
|
2.28
-14%
|
0.86
-62%
|
0.95
+10%
|
0.77
-19%
|
0.52
-32%
|
0.5
-4%
|
0.5
N/A
|
0.54
+8%
|
0.74
+37%
|
1.17
+58%
|
1.28
+9%
|
1.32
+3%
|
1.33
+1%
|
0.24
-82%
|
1.06
+342%
|
0.21
-80%
|
0.2
-5%
|
0.34
+70%
|
0.27
-21%
|
0.32
+19%
|
0.21
-34%
|
0.09
-57%
|
0.06
-33%
|
0.06
N/A
|
0.04
-33%
|
|