Sapphire Foods India Ltd
NSE:SAPPHIRE
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Sapphire Foods India Ltd
NSE:SAPPHIRE
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IN |
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Krsnaa Diagnostics Ltd
NSE:KRSNAA
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IN |
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R
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Revenue Group Bhd
KLSE:REVENUE
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MY |
Income Statement
Earnings Waterfall
Sapphire Foods India Ltd
Income Statement
Sapphire Foods India Ltd
| 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 |
0
|
0
|
767
|
0
|
0
|
0
|
856
|
0
|
0
|
0
|
993
|
0
|
0
|
0
|
1 111
|
0
|
0
|
0
|
|
| Revenue |
17 368
N/A
|
22 444
+29%
|
17 216
-23%
|
19 648
+14%
|
21 134
+8%
|
22 020
+4%
|
22 656
+3%
|
23 737
+5%
|
24 536
+3%
|
25 230
+3%
|
25 943
+3%
|
26 582
+2%
|
27 112
+2%
|
28 022
+3%
|
28 819
+3%
|
29 404
+2%
|
29 871
+2%
|
30 444
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5 257)
|
(6 823)
|
(5 278)
|
(6 134)
|
(6 766)
|
(7 165)
|
(7 407)
|
(7 712)
|
(7 831)
|
(7 940)
|
(8 109)
|
(8 304)
|
(8 465)
|
(8 769)
|
(9 068)
|
(9 346)
|
(9 569)
|
(9 743)
|
|
| Gross Profit |
12 111
N/A
|
15 621
+29%
|
11 938
-24%
|
13 514
+13%
|
14 368
+6%
|
14 855
+3%
|
15 249
+3%
|
16 025
+5%
|
16 704
+4%
|
17 290
+4%
|
17 834
+3%
|
18 278
+2%
|
18 647
+2%
|
19 253
+3%
|
19 750
+3%
|
20 058
+2%
|
20 303
+1%
|
20 702
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(12 511)
|
(15 389)
|
(11 023)
|
(11 912)
|
(12 416)
|
(13 049)
|
(13 592)
|
(14 391)
|
(15 090)
|
(15 818)
|
(16 436)
|
(17 054)
|
(17 568)
|
(18 179)
|
(18 578)
|
(19 059)
|
(19 494)
|
(19 909)
|
|
| Selling, General & Administrative |
(8 053)
|
(8 736)
|
(8 511)
|
(2 864)
|
(2 793)
|
(2 840)
|
(10 029)
|
(3 095)
|
(3 223)
|
(3 366)
|
(12 057)
|
(3 554)
|
(3 634)
|
(3 744)
|
(14 294)
|
(3 938)
|
(4 042)
|
(4 148)
|
|
| Depreciation & Amortization |
(2 991)
|
(3 505)
|
(2 135)
|
(2 211)
|
(2 327)
|
(2 495)
|
(2 642)
|
(2 760)
|
(2 899)
|
(3 092)
|
(3 239)
|
(3 416)
|
(3 529)
|
(3 660)
|
(3 639)
|
(3 655)
|
(3 747)
|
(3 761)
|
|
| Other Operating Expenses |
(1 467)
|
(3 148)
|
(377)
|
(6 836)
|
(7 296)
|
(7 715)
|
(921)
|
(8 536)
|
(8 968)
|
(9 360)
|
(1 140)
|
(10 083)
|
(10 404)
|
(10 775)
|
(645)
|
(11 466)
|
(11 706)
|
(12 000)
|
|
| Operating Income |
(400)
N/A
|
232
N/A
|
915
+295%
|
1 602
+75%
|
1 951
+22%
|
1 806
-7%
|
1 657
-8%
|
1 635
-1%
|
1 615
-1%
|
1 472
-9%
|
1 397
-5%
|
1 224
-12%
|
1 080
-12%
|
1 075
0%
|
1 172
+9%
|
999
-15%
|
808
-19%
|
792
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1 092)
|
(1 277)
|
(644)
|
(806)
|
(821)
|
(853)
|
(581)
|
(898)
|
(937)
|
(983)
|
(743)
|
(1 056)
|
(1 082)
|
(1 094)
|
(900)
|
(1 139)
|
(1 175)
|
(1 214)
|
|
| Non-Reccuring Items |
0
|
0
|
167
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
64
|
0
|
(114)
|
(114)
|
(51)
|
(153)
|
(39)
|
(150)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
3
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
208
|
286
|
73
|
330
|
307
|
295
|
0
|
327
|
331
|
324
|
(13)
|
312
|
322
|
367
|
5
|
387
|
395
|
361
|
|
| Pre-Tax Income |
(1 284)
N/A
|
(759)
+41%
|
514
N/A
|
1 127
+119%
|
1 437
+28%
|
1 247
-13%
|
1 084
-13%
|
1 064
-2%
|
1 009
-5%
|
814
-19%
|
699
-14%
|
481
-31%
|
206
-57%
|
233
+13%
|
231
-1%
|
95
-59%
|
(10)
N/A
|
(212)
-2 021%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(30)
|
(45)
|
(54)
|
(21)
|
(12)
|
(5)
|
1 248
|
1 135
|
1 074
|
1 040
|
(180)
|
(128)
|
(67)
|
(66)
|
(64)
|
(27)
|
12
|
39
|
|
| Income from Continuing Operations |
(1 314)
|
(804)
|
460
|
1 105
|
1 425
|
1 242
|
2 332
|
2 199
|
2 083
|
1 854
|
520
|
352
|
138
|
167
|
167
|
68
|
2
|
(173)
|
|
| Income to Minority Interest |
19
|
19
|
5
|
3
|
2
|
1
|
2
|
1
|
2
|
6
|
9
|
11
|
42
|
31
|
25
|
22
|
(10)
|
(3)
|
|
| Net Income (Common) |
(1 296)
N/A
|
(785)
+39%
|
465
N/A
|
1 108
+139%
|
1 427
+29%
|
1 243
-13%
|
2 334
+88%
|
2 200
-6%
|
2 085
-5%
|
1 860
-11%
|
528
-72%
|
364
-31%
|
180
-51%
|
198
+10%
|
193
-3%
|
89
-54%
|
(8)
N/A
|
(176)
-2 115%
|
|
| EPS (Diluted) |
-20.39
N/A
|
-12.24
+40%
|
1.56
N/A
|
17.23
+1 004%
|
22.18
+29%
|
19.35
-13%
|
7.26
-62%
|
34.22
+371%
|
32.35
-5%
|
5.76
-82%
|
1.64
-72%
|
1.12
-32%
|
0.59
-47%
|
0.6
+2%
|
0.6
N/A
|
0.29
-52%
|
-0.04
N/A
|
-0.56
-1 300%
|
|