Satia Industries Ltd
NSE:SATIA
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S
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Satia Industries Ltd
NSE:SATIA
|
IN |
|
V
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Voyager Technologies Inc
NYSE:VOYG
|
US |
|
T
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Tarmat Ltd
NSE:TARMAT
|
IN |
|
I
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IWS Group Holdings Ltd
HKEX:6663
|
HK |
Income Statement
Earnings Waterfall
Satia Industries Ltd
Income Statement
Satia Industries 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 |
188
|
0
|
0
|
0
|
332
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
|
| Revenue |
8 909
N/A
|
11 171
+25%
|
13 896
+24%
|
16 601
+19%
|
18 837
+13%
|
19 479
+3%
|
18 619
-4%
|
18 108
-3%
|
17 208
-5%
|
16 390
-5%
|
16 057
-2%
|
15 459
-4%
|
15 120
-2%
|
14 835
-2%
|
14 545
-2%
|
14 590
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(5 293)
|
(5 400)
|
(6 921)
|
(8 321)
|
(11 831)
|
(8 693)
|
(7 908)
|
(7 552)
|
(10 137)
|
(7 040)
|
(7 108)
|
(7 068)
|
(9 008)
|
(7 162)
|
(7 249)
|
(7 365)
|
|
| Gross Profit |
3 616
N/A
|
5 771
+60%
|
6 975
+21%
|
8 279
+19%
|
7 007
-15%
|
10 786
+54%
|
10 711
-1%
|
10 557
-1%
|
7 071
-33%
|
9 350
+32%
|
8 949
-4%
|
8 391
-6%
|
6 112
-27%
|
7 674
+26%
|
7 296
-5%
|
7 225
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 476)
|
(4 521)
|
(5 341)
|
(6 113)
|
(4 951)
|
(7 971)
|
(7 979)
|
(8 073)
|
(4 398)
|
(7 122)
|
(7 196)
|
(7 048)
|
(4 983)
|
(6 970)
|
(6 935)
|
(6 961)
|
|
| Selling, General & Administrative |
(1 834)
|
(655)
|
(704)
|
(784)
|
(2 867)
|
(981)
|
(1 037)
|
(1 094)
|
(2 873)
|
(1 161)
|
(1 180)
|
(1 183)
|
(3 398)
|
(1 146)
|
(1 161)
|
(1 154)
|
|
| Depreciation & Amortization |
(636)
|
(758)
|
(943)
|
(1 121)
|
(2 071)
|
(2 098)
|
(2 119)
|
(2 188)
|
(1 514)
|
(1 573)
|
(1 634)
|
(1 652)
|
(1 574)
|
(1 524)
|
(1 482)
|
(1 434)
|
|
| Other Operating Expenses |
(6)
|
(3 108)
|
(3 694)
|
(4 207)
|
(13)
|
(4 893)
|
(4 823)
|
(4 791)
|
(11)
|
(4 388)
|
(4 382)
|
(4 212)
|
(11)
|
(4 300)
|
(4 293)
|
(4 373)
|
|
| Operating Income |
1 140
N/A
|
1 250
+10%
|
1 634
+31%
|
2 167
+33%
|
2 056
-5%
|
2 814
+37%
|
2 732
-3%
|
2 484
-9%
|
2 673
+8%
|
2 228
-17%
|
1 754
-21%
|
1 343
-23%
|
1 129
-16%
|
704
-38%
|
361
-49%
|
263
-27%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(176)
|
(240)
|
(279)
|
(324)
|
(308)
|
(355)
|
(340)
|
(335)
|
(249)
|
(288)
|
(278)
|
(265)
|
(160)
|
(242)
|
(235)
|
(228)
|
|
| Non-Reccuring Items |
37
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Total Other Income |
226
|
291
|
271
|
179
|
32
|
136
|
146
|
97
|
65
|
157
|
120
|
204
|
40
|
218
|
290
|
516
|
|
| Pre-Tax Income |
1 227
N/A
|
1 300
+6%
|
1 626
+25%
|
2 022
+24%
|
1 835
-9%
|
2 595
+41%
|
2 538
-2%
|
2 245
-12%
|
2 527
+13%
|
2 097
-17%
|
1 596
-24%
|
1 283
-20%
|
1 065
-17%
|
680
-36%
|
416
-39%
|
551
+33%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(220)
|
(210)
|
(231)
|
(267)
|
87
|
(134)
|
(106)
|
(65)
|
(415)
|
(315)
|
(170)
|
(56)
|
121
|
312
|
207
|
154
|
|
| Income from Continuing Operations |
1 007
|
1 090
|
1 396
|
1 755
|
1 922
|
2 461
|
2 432
|
2 180
|
2 112
|
1 781
|
1 425
|
1 226
|
1 186
|
991
|
623
|
705
|
|
| Net Income (Common) |
1 007
N/A
|
1 090
+8%
|
1 396
+28%
|
1 755
+26%
|
1 922
+10%
|
2 461
+28%
|
2 432
-1%
|
2 180
-10%
|
2 112
-3%
|
1 781
-16%
|
1 425
-20%
|
1 226
-14%
|
1 186
-3%
|
991
-16%
|
623
-37%
|
705
+13%
|
|
| EPS (Diluted) |
10.07
N/A
|
10.89
+8%
|
13.95
+28%
|
17.54
+26%
|
19.22
+10%
|
24.6
+28%
|
24.31
-1%
|
21.79
-10%
|
21.12
-3%
|
17.8
-16%
|
14.24
-20%
|
12.26
-14%
|
11.86
-3%
|
9.91
-16%
|
6.23
-37%
|
7.05
+13%
|
|