SBC Exports Ltd
NSE:SBC
Income Statement
Earnings Waterfall
SBC Exports Ltd
Income Statement
SBC Exports Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 299
N/A
|
1 380
+6%
|
1 378
0%
|
1 939
+41%
|
1 689
-13%
|
2 022
+20%
|
1 870
-7%
|
1 808
-3%
|
1 957
+8%
|
2 072
+6%
|
2 055
-1%
|
2 076
+1%
|
2 094
+1%
|
2 223
+6%
|
2 530
+14%
|
2 731
+8%
|
3 000
+10%
|
3 068
+2%
|
3 255
+6%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 164)
|
(1 234)
|
(1 387)
|
(1 880)
|
(1 466)
|
(1 748)
|
(1 581)
|
(1 505)
|
(1 643)
|
(1 700)
|
(1 680)
|
(1 697)
|
(1 673)
|
(1 806)
|
(2 069)
|
(2 262)
|
(2 554)
|
(2 631)
|
(2 782)
|
|
| Gross Profit |
135
N/A
|
146
+9%
|
(9)
N/A
|
59
N/A
|
222
+280%
|
274
+23%
|
289
+6%
|
303
+5%
|
314
+4%
|
372
+18%
|
375
+1%
|
379
+1%
|
421
+11%
|
417
-1%
|
461
+11%
|
469
+2%
|
446
-5%
|
436
-2%
|
473
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(101)
|
(121)
|
47
|
14
|
(153)
|
(175)
|
(193)
|
(213)
|
(219)
|
(251)
|
(241)
|
(239)
|
(269)
|
(256)
|
(281)
|
(310)
|
(279)
|
(275)
|
(266)
|
|
| Selling, General & Administrative |
(51)
|
(63)
|
104
|
86
|
(64)
|
(73)
|
(77)
|
(83)
|
(95)
|
(110)
|
(111)
|
(111)
|
(117)
|
(112)
|
(125)
|
(134)
|
(262)
|
(125)
|
(121)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(11)
|
(13)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
(42)
|
(48)
|
(49)
|
(63)
|
(82)
|
(95)
|
(111)
|
(122)
|
(113)
|
(128)
|
(113)
|
(110)
|
(137)
|
(128)
|
(140)
|
(160)
|
(1)
|
(135)
|
(129)
|
|
| Operating Income |
34
N/A
|
25
-26%
|
38
+52%
|
73
+91%
|
69
-6%
|
99
+44%
|
96
-3%
|
90
-7%
|
95
+6%
|
122
+28%
|
134
+10%
|
141
+6%
|
152
+8%
|
161
+6%
|
181
+12%
|
159
-12%
|
167
+5%
|
161
-4%
|
207
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(12)
|
(17)
|
(15)
|
(19)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(31)
|
(40)
|
(48)
|
(54)
|
(65)
|
(71)
|
(74)
|
(17)
|
(74)
|
(79)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
8
|
4
|
4
|
1
|
6
|
6
|
8
|
18
|
25
|
27
|
33
|
32
|
41
|
59
|
92
|
35
|
79
|
98
|
|
| Pre-Tax Income |
25
N/A
|
17
-35%
|
28
+68%
|
58
+110%
|
56
-3%
|
89
+57%
|
84
-5%
|
77
-8%
|
93
+20%
|
115
+24%
|
121
+5%
|
126
+4%
|
129
+2%
|
137
+6%
|
169
+23%
|
176
+4%
|
185
+5%
|
166
-10%
|
226
+36%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(37)
|
(37)
|
0
|
(38)
|
(51)
|
(51)
|
(51)
|
|
| Income from Continuing Operations |
18
|
10
|
21
|
51
|
35
|
67
|
62
|
56
|
69
|
91
|
97
|
102
|
93
|
100
|
132
|
139
|
134
|
115
|
175
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
1
-97%
|
12
+1 878%
|
42
+259%
|
35
-18%
|
67
+94%
|
62
-7%
|
56
-11%
|
69
+24%
|
91
+32%
|
97
+6%
|
102
+5%
|
93
-9%
|
100
+8%
|
132
+32%
|
139
+5%
|
134
-4%
|
115
-14%
|
175
+52%
|
|
| EPS (Diluted) |
0.06
N/A
|
0
N/A
|
0.02
N/A
|
0.09
+350%
|
0.07
-22%
|
0.13
+86%
|
0.13
N/A
|
0.11
-15%
|
0.22
+100%
|
0.19
-14%
|
0.19
N/A
|
0.22
+16%
|
0.19
-14%
|
0.23
+21%
|
0.28
+22%
|
0.29
+4%
|
0.28
-3%
|
0.24
-14%
|
0.36
+50%
|
|