SKM Egg Products Export India Ltd
NSE:SKMEGGPROD
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SKM Egg Products Export India Ltd
NSE:SKMEGGPROD
|
IN |
|
N
|
Norse Atlantic ASA
OSE:NORSE
|
NO |
Income Statement
Earnings Waterfall
SKM Egg Products Export India Ltd
Income Statement
SKM Egg Products Export India Ltd
| 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 |
20
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 345
N/A
|
3 383
+1%
|
3 191
-6%
|
3 169
-1%
|
3 130
-1%
|
2 999
-4%
|
2 975
-1%
|
2 836
-5%
|
2 691
-5%
|
2 885
+7%
|
2 811
-3%
|
2 854
+2%
|
3 025
+6%
|
3 529
+17%
|
4 485
+27%
|
5 536
+23%
|
6 618
+20%
|
7 391
+12%
|
7 543
+2%
|
7 255
-4%
|
7 011
-3%
|
6 087
-13%
|
5 605
-8%
|
5 427
-3%
|
4 978
-8%
|
5 557
+12%
|
6 302
+13%
|
6 988
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 632)
|
(2 807)
|
(2 706)
|
(2 690)
|
(2 658)
|
(2 457)
|
(2 376)
|
(2 169)
|
(1 994)
|
(2 137)
|
(2 077)
|
(2 099)
|
(2 275)
|
(2 606)
|
(3 223)
|
(3 761)
|
(4 267)
|
(4 529)
|
(4 489)
|
(4 447)
|
(4 537)
|
(3 973)
|
(3 744)
|
(3 672)
|
(3 453)
|
(3 839)
|
(4 377)
|
(4 706)
|
|
| Gross Profit |
713
N/A
|
576
-19%
|
485
-16%
|
479
-1%
|
472
-1%
|
543
+15%
|
598
+10%
|
667
+11%
|
697
+5%
|
748
+7%
|
734
-2%
|
755
+3%
|
749
-1%
|
923
+23%
|
1 262
+37%
|
1 775
+41%
|
2 351
+32%
|
2 862
+22%
|
3 054
+7%
|
2 808
-8%
|
2 474
-12%
|
2 114
-15%
|
1 861
-12%
|
1 754
-6%
|
1 525
-13%
|
1 718
+13%
|
1 925
+12%
|
2 282
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(688)
|
(611)
|
(584)
|
(590)
|
(537)
|
(551)
|
(552)
|
(550)
|
(585)
|
(614)
|
(642)
|
(680)
|
(683)
|
(784)
|
(925)
|
(1 019)
|
(1 246)
|
(1 400)
|
(1 392)
|
(1 402)
|
(1 354)
|
(1 344)
|
(1 359)
|
(1 322)
|
(1 085)
|
(1 204)
|
(1 193)
|
(1 266)
|
|
| Selling, General & Administrative |
(142)
|
(203)
|
(209)
|
(208)
|
(395)
|
(440)
|
(435)
|
(434)
|
(377)
|
(397)
|
(412)
|
(430)
|
(440)
|
(534)
|
(589)
|
(627)
|
(909)
|
(1 007)
|
(994)
|
(999)
|
(955)
|
(534)
|
(557)
|
(565)
|
(736)
|
(485)
|
(483)
|
(481)
|
|
| Depreciation & Amortization |
(65)
|
(109)
|
(110)
|
(112)
|
(70)
|
(143)
|
(142)
|
(141)
|
(92)
|
(205)
|
(219)
|
(226)
|
(95)
|
(251)
|
(247)
|
(251)
|
(105)
|
(339)
|
(339)
|
(341)
|
(115)
|
(401)
|
(405)
|
(411)
|
(138)
|
(354)
|
(362)
|
(365)
|
|
| Other Operating Expenses |
(482)
|
(299)
|
(264)
|
(270)
|
(73)
|
31
|
25
|
25
|
(116)
|
(12)
|
(11)
|
(24)
|
(148)
|
0
|
(89)
|
(142)
|
(232)
|
(54)
|
(58)
|
(62)
|
(283)
|
(409)
|
(398)
|
(347)
|
(211)
|
(366)
|
(348)
|
(421)
|
|
| Operating Income |
25
N/A
|
(35)
N/A
|
(99)
-183%
|
(111)
-12%
|
(65)
+42%
|
(9)
+86%
|
47
N/A
|
117
+151%
|
112
-4%
|
134
+19%
|
92
-31%
|
75
-18%
|
66
-12%
|
139
+109%
|
338
+143%
|
756
+124%
|
1 105
+46%
|
1 462
+32%
|
1 662
+14%
|
1 406
-15%
|
1 121
-20%
|
770
-31%
|
501
-35%
|
432
-14%
|
441
+2%
|
514
+17%
|
732
+42%
|
1 016
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(57)
|
(60)
|
(61)
|
7
|
(65)
|
(60)
|
(53)
|
21
|
(34)
|
(43)
|
(47)
|
(9)
|
(49)
|
(60)
|
(70)
|
(72)
|
(104)
|
(91)
|
(100)
|
40
|
(88)
|
(111)
|
(110)
|
(2)
|
(124)
|
(120)
|
(130)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
|
| Total Other Income |
78
|
138
|
202
|
238
|
133
|
185
|
172
|
142
|
76
|
113
|
88
|
96
|
46
|
56
|
25
|
(53)
|
(9)
|
44
|
42
|
95
|
(11)
|
129
|
166
|
184
|
(7)
|
152
|
140
|
164
|
|
| Pre-Tax Income |
60
N/A
|
46
-24%
|
43
-6%
|
67
+54%
|
76
+14%
|
111
+46%
|
159
+43%
|
206
+30%
|
207
+1%
|
212
+3%
|
137
-36%
|
125
-9%
|
103
-17%
|
146
+42%
|
303
+107%
|
633
+109%
|
1 025
+62%
|
1 402
+37%
|
1 613
+15%
|
1 401
-13%
|
1 139
-19%
|
811
-29%
|
557
-31%
|
506
-9%
|
464
-8%
|
542
+17%
|
752
+39%
|
1 049
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(10)
|
(3)
|
(2)
|
(29)
|
(39)
|
(56)
|
(65)
|
(44)
|
(44)
|
(19)
|
(20)
|
(29)
|
(41)
|
(82)
|
(166)
|
(265)
|
(358)
|
(406)
|
(349)
|
(285)
|
(189)
|
(133)
|
(123)
|
(118)
|
(154)
|
(202)
|
(275)
|
|
| Income from Continuing Operations |
48
|
36
|
40
|
65
|
47
|
71
|
102
|
141
|
164
|
169
|
118
|
105
|
74
|
106
|
220
|
467
|
760
|
1 044
|
1 207
|
1 052
|
854
|
622
|
424
|
383
|
346
|
388
|
550
|
775
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(5)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
|
| Net Income (Common) |
49
N/A
|
36
-26%
|
40
+11%
|
60
+52%
|
47
-22%
|
72
+54%
|
104
+43%
|
142
+37%
|
163
+15%
|
167
+3%
|
117
-30%
|
105
-11%
|
74
-29%
|
105
+42%
|
221
+110%
|
467
+111%
|
759
+63%
|
1 044
+37%
|
1 206
+16%
|
1 052
-13%
|
854
-19%
|
623
-27%
|
425
-32%
|
383
-10%
|
346
-10%
|
388
+12%
|
549
+42%
|
774
+41%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.66
-28%
|
0.74
+12%
|
1.14
+54%
|
0.89
-22%
|
1.37
+54%
|
1.97
+44%
|
2.68
+36%
|
3.09
+15%
|
3.17
+3%
|
2.25
-29%
|
1.97
-12%
|
1.4
-29%
|
2.07
+48%
|
4.2
+103%
|
8.86
+111%
|
14.42
+63%
|
19.82
+37%
|
60.75
+207%
|
19.98
-67%
|
16.22
-19%
|
11.81
-27%
|
8.06
-32%
|
7.27
-10%
|
6.57
-10%
|
7.36
+12%
|
10.42
+42%
|
14.7
+41%
|
|