Servotech Power Systems Ltd
NSE:SERVOTECH
Income Statement
Earnings Waterfall
Servotech Power Systems Ltd
Income Statement
Servotech Power Systems Ltd
| Sep-2020 | Mar-2021 | Sep-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
|
21
|
0
|
18
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
518
N/A
|
880
+70%
|
1 224
+39%
|
1 437
+17%
|
1 756
+22%
|
1 632
-7%
|
2 465
+51%
|
2 785
+13%
|
3 262
+17%
|
3 730
+14%
|
3 417
-8%
|
3 537
+3%
|
3 863
+9%
|
5 000
+29%
|
6 643
+33%
|
6 744
+2%
|
6 990
+4%
|
6 058
-13%
|
6 006
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(373)
|
(743)
|
(1 034)
|
(1 248)
|
(1 521)
|
(1 429)
|
(2 145)
|
(2 304)
|
(2 671)
|
(3 067)
|
(2 775)
|
(2 971)
|
(3 248)
|
(4 163)
|
(5 564)
|
(5 611)
|
(5 796)
|
(4 987)
|
(4 627)
|
|
| Gross Profit |
145
N/A
|
137
-6%
|
190
+39%
|
188
-1%
|
235
+25%
|
204
-13%
|
320
+57%
|
481
+50%
|
591
+23%
|
663
+12%
|
642
-3%
|
566
-12%
|
615
+9%
|
837
+36%
|
1 079
+29%
|
1 133
+5%
|
1 193
+5%
|
1 071
-10%
|
1 379
+29%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(126)
|
(104)
|
(117)
|
(113)
|
(152)
|
(148)
|
(238)
|
(296)
|
(370)
|
(402)
|
(385)
|
(374)
|
(426)
|
(520)
|
(638)
|
(611)
|
(688)
|
(720)
|
(943)
|
|
| Selling, General & Administrative |
(40)
|
(40)
|
(45)
|
(54)
|
(77)
|
(78)
|
(102)
|
(272)
|
(106)
|
(117)
|
(129)
|
(341)
|
(158)
|
(173)
|
(189)
|
(501)
|
(208)
|
(216)
|
(253)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(10)
|
(16)
|
(20)
|
(23)
|
(27)
|
(21)
|
(24)
|
(24)
|
(28)
|
(30)
|
(33)
|
(41)
|
(48)
|
(59)
|
(71)
|
(99)
|
(132)
|
|
| Other Operating Expenses |
(76)
|
(54)
|
(63)
|
(43)
|
(56)
|
(47)
|
(109)
|
(0)
|
(240)
|
(260)
|
(228)
|
2
|
(235)
|
(306)
|
(401)
|
4
|
(408)
|
(404)
|
(557)
|
|
| Operating Income |
19
N/A
|
33
+74%
|
72
+118%
|
75
+4%
|
83
+10%
|
56
-33%
|
82
+48%
|
185
+126%
|
221
+19%
|
261
+18%
|
257
-1%
|
192
-25%
|
189
-2%
|
317
+68%
|
441
+39%
|
522
+18%
|
506
-3%
|
351
-31%
|
437
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(32)
|
(21)
|
(26)
|
(25)
|
(29)
|
(22)
|
(27)
|
(21)
|
(28)
|
(33)
|
(33)
|
(16)
|
(37)
|
(51)
|
(68)
|
(51)
|
(79)
|
(80)
|
(90)
|
|
| Non-Reccuring Items |
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
2
|
9
|
6
|
8
|
14
|
45
|
(1)
|
2
|
(2)
|
(31)
|
(3)
|
16
|
13
|
17
|
(3)
|
25
|
33
|
32
|
|
| Pre-Tax Income |
(19)
N/A
|
12
N/A
|
55
+349%
|
56
+2%
|
61
+9%
|
47
-23%
|
99
+111%
|
144
+46%
|
194
+35%
|
226
+16%
|
192
-15%
|
162
-16%
|
168
+4%
|
280
+66%
|
389
+39%
|
448
+15%
|
452
+1%
|
304
-33%
|
379
+24%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(10)
|
(15)
|
(17)
|
(12)
|
(25)
|
(34)
|
(46)
|
(54)
|
(48)
|
(44)
|
(46)
|
(77)
|
(118)
|
(122)
|
(125)
|
(86)
|
(87)
|
|
| Income from Continuing Operations |
(21)
|
9
|
45
|
41
|
44
|
35
|
74
|
111
|
148
|
172
|
144
|
118
|
122
|
203
|
272
|
326
|
327
|
219
|
292
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
8
|
17
|
9
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(21)
N/A
|
9
N/A
|
45
+385%
|
40
-9%
|
44
+9%
|
35
-21%
|
73
+111%
|
110
+50%
|
148
+34%
|
171
+16%
|
144
-16%
|
118
-18%
|
121
+3%
|
203
+67%
|
272
+34%
|
327
+20%
|
335
+2%
|
235
-30%
|
303
+29%
|
|
| EPS (Diluted) |
-0.12
N/A
|
0.05
N/A
|
0.24
+380%
|
0.22
-8%
|
0.23
+5%
|
0.18
-22%
|
0.36
+100%
|
0.52
+44%
|
0.7
+35%
|
0.81
+16%
|
0.64
-21%
|
0.54
-16%
|
0.55
+2%
|
0.91
+65%
|
1.22
+34%
|
1.45
+19%
|
1.48
+2%
|
1.05
-29%
|
1.3
+24%
|
|