Smartlink Holdings Ltd
NSE:SMARTLINK
Income Statement
Earnings Waterfall
Smartlink Holdings Ltd
Income Statement
Smartlink Holdings Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
322
N/A
|
247
-23%
|
695
+182%
|
777
+12%
|
1 037
+33%
|
1 173
+13%
|
929
-21%
|
945
+2%
|
974
+3%
|
1 005
+3%
|
999
-1%
|
1 010
+1%
|
1 065
+5%
|
1 036
-3%
|
975
-6%
|
901
-8%
|
752
-17%
|
714
-5%
|
683
-4%
|
716
+5%
|
703
-2%
|
694
-1%
|
684
-1%
|
646
-6%
|
761
+18%
|
918
+21%
|
1 204
+31%
|
1 403
+17%
|
1 599
+14%
|
1 706
+7%
|
1 744
+2%
|
1 760
+1%
|
2 048
+16%
|
2 092
+2%
|
2 159
+3%
|
2 304
+7%
|
2 145
-7%
|
2 135
0%
|
2 265
+6%
|
2 354
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(145)
|
(644)
|
(449)
|
(630)
|
(625)
|
(632)
|
(624)
|
(636)
|
(672)
|
(707)
|
(679)
|
(620)
|
(548)
|
(479)
|
(411)
|
(388)
|
(402)
|
(382)
|
(395)
|
(379)
|
(364)
|
(476)
|
(575)
|
(841)
|
(1 024)
|
(1 233)
|
(1 334)
|
(1 383)
|
(1 420)
|
(1 630)
|
(1 627)
|
(1 679)
|
(1 774)
|
(1 759)
|
(1 688)
|
(1 808)
|
(1 901)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
86
N/A
|
394
+360%
|
190
-52%
|
299
+57%
|
319
+7%
|
342
+7%
|
381
+11%
|
363
-5%
|
337
-7%
|
357
+6%
|
357
0%
|
355
-1%
|
354
0%
|
273
-23%
|
303
+11%
|
295
-3%
|
315
+7%
|
321
+2%
|
299
-7%
|
305
+2%
|
282
-8%
|
285
+1%
|
343
+20%
|
363
+6%
|
378
+4%
|
366
-3%
|
372
+2%
|
362
-3%
|
340
-6%
|
418
+23%
|
465
+11%
|
480
+3%
|
530
+10%
|
387
-27%
|
447
+16%
|
456
+2%
|
454
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(126)
|
61
|
(439)
|
(344)
|
(455)
|
(861)
|
(416)
|
(376)
|
(348)
|
(359)
|
(359)
|
(371)
|
(340)
|
(349)
|
(370)
|
(360)
|
(354)
|
(332)
|
(284)
|
(270)
|
(241)
|
(254)
|
(253)
|
(250)
|
(245)
|
(279)
|
(317)
|
(334)
|
(359)
|
(384)
|
(375)
|
(383)
|
(357)
|
(393)
|
(412)
|
(443)
|
(417)
|
(456)
|
(462)
|
(455)
|
|
| Selling, General & Administrative |
(63)
|
(23)
|
(84)
|
(89)
|
(209)
|
(245)
|
(199)
|
(182)
|
(171)
|
(168)
|
(161)
|
(163)
|
(310)
|
(163)
|
(185)
|
(183)
|
(320)
|
(170)
|
(141)
|
(133)
|
(212)
|
(126)
|
(128)
|
(131)
|
(219)
|
(148)
|
(155)
|
(160)
|
(326)
|
(169)
|
(174)
|
(182)
|
(319)
|
(205)
|
(216)
|
(227)
|
(394)
|
(233)
|
(239)
|
(252)
|
|
| Depreciation & Amortization |
(14)
|
(11)
|
(13)
|
(12)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
(25)
|
(26)
|
(24)
|
(24)
|
(21)
|
(25)
|
(26)
|
(28)
|
(27)
|
(32)
|
(33)
|
(34)
|
(32)
|
(35)
|
(36)
|
(37)
|
(34)
|
(38)
|
(39)
|
(40)
|
|
| Other Operating Expenses |
(50)
|
95
|
(343)
|
(243)
|
(230)
|
(598)
|
(199)
|
(176)
|
(158)
|
(170)
|
(175)
|
(183)
|
(4)
|
(160)
|
(159)
|
(148)
|
(6)
|
(130)
|
(110)
|
(106)
|
(4)
|
(102)
|
(101)
|
(95)
|
(4)
|
(106)
|
(135)
|
(145)
|
(6)
|
(183)
|
(168)
|
(168)
|
(6)
|
(153)
|
(160)
|
(179)
|
10
|
(185)
|
(184)
|
(163)
|
|
| Operating Income |
196
N/A
|
308
+57%
|
255
-17%
|
288
+13%
|
(62)
N/A
|
(136)
-121%
|
(117)
+14%
|
(57)
+51%
|
(6)
+90%
|
23
N/A
|
4
-81%
|
(33)
N/A
|
17
N/A
|
7
-58%
|
(16)
N/A
|
(6)
+61%
|
(82)
-1 241%
|
(28)
+65%
|
11
N/A
|
45
+304%
|
79
+76%
|
45
-43%
|
53
+16%
|
32
-39%
|
40
+26%
|
64
+58%
|
46
-28%
|
45
-3%
|
7
-84%
|
(12)
N/A
|
(13)
-13%
|
(43)
-220%
|
60
N/A
|
72
+20%
|
68
-6%
|
87
+27%
|
(31)
N/A
|
(8)
+73%
|
(5)
+35%
|
(1)
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(5)
|
(7)
|
(10)
|
(10)
|
(17)
|
(21)
|
(23)
|
(23)
|
(24)
|
(21)
|
(18)
|
(11)
|
(8)
|
(8)
|
(7)
|
25
|
(1)
|
(5)
|
(8)
|
19
|
1
|
13
|
21
|
24
|
22
|
26
|
17
|
29
|
0
|
(10)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
(5)
|
(3)
|
(3)
|
(64)
|
(43)
|
(61)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
209
|
196
|
209
|
209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(84)
|
(74)
|
(146)
|
14
|
18
|
11
|
13
|
8
|
8
|
5
|
5
|
(2)
|
18
|
17
|
16
|
(1)
|
3
|
7
|
9
|
23
|
27
|
26
|
23
|
9
|
15
|
15
|
16
|
0
|
9
|
8
|
8
|
2
|
6
|
7
|
31
|
55
|
92
|
114
|
118
|
|
| Pre-Tax Income |
196
N/A
|
224
+14%
|
181
-19%
|
142
-22%
|
(48)
N/A
|
(120)
-151%
|
(109)
+9%
|
(47)
+57%
|
3
N/A
|
28
+992%
|
6
-81%
|
(36)
N/A
|
2
N/A
|
5
+163%
|
(22)
N/A
|
(77)
-247%
|
(148)
-91%
|
(110)
+26%
|
(64)
+42%
|
37
N/A
|
91
+146%
|
63
-30%
|
71
+12%
|
49
-31%
|
74
+52%
|
77
+5%
|
55
-29%
|
261
+377%
|
227
-13%
|
207
-9%
|
217
+5%
|
(14)
N/A
|
87
N/A
|
100
+15%
|
101
+1%
|
134
+33%
|
53
-60%
|
84
+57%
|
98
+17%
|
107
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(96)
|
(109)
|
(84)
|
(107)
|
(49)
|
(46)
|
(59)
|
(38)
|
(36)
|
(26)
|
(12)
|
(17)
|
(31)
|
(33)
|
(45)
|
(13)
|
5
|
(1)
|
10
|
(12)
|
11
|
23
|
24
|
30
|
29
|
24
|
18
|
(30)
|
(35)
|
(27)
|
(28)
|
16
|
(16)
|
(21)
|
(24)
|
(20)
|
13
|
9
|
6
|
(6)
|
|
| Income from Continuing Operations |
100
|
115
|
97
|
35
|
(97)
|
(167)
|
(168)
|
(85)
|
(33)
|
2
|
(6)
|
(53)
|
(30)
|
(28)
|
(67)
|
(90)
|
(143)
|
(111)
|
(54)
|
25
|
102
|
86
|
94
|
79
|
103
|
101
|
72
|
231
|
192
|
180
|
189
|
2
|
71
|
79
|
77
|
115
|
66
|
92
|
104
|
101
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
44
N/A
|
38
-14%
|
58
+55%
|
(5)
N/A
|
(97)
-2 058%
|
(145)
-50%
|
(168)
-15%
|
(84)
+50%
|
(32)
+62%
|
4
N/A
|
(4)
N/A
|
(51)
-1 086%
|
(28)
+46%
|
(26)
+5%
|
(65)
-148%
|
(88)
-35%
|
(140)
-59%
|
(108)
+22%
|
(51)
+53%
|
27
N/A
|
104
+278%
|
88
-15%
|
96
+9%
|
80
-17%
|
104
+30%
|
101
-3%
|
73
-28%
|
232
+217%
|
192
-17%
|
180
-7%
|
188
+5%
|
1
-99%
|
71
+6 821%
|
79
+11%
|
77
-2%
|
115
+49%
|
66
-42%
|
92
+40%
|
104
+13%
|
101
-3%
|
|
| EPS (Diluted) |
1.93
N/A
|
1.65
-15%
|
2.55
+55%
|
-0.19
N/A
|
-3.98
-1 995%
|
-6.46
-62%
|
-7.47
-16%
|
-3.72
+50%
|
-1.43
+62%
|
0.2
N/A
|
-0.25
N/A
|
-2.75
-1 000%
|
-1.5
+45%
|
-1.61
-7%
|
-3.82
-137%
|
-5.47
-43%
|
-8.95
-64%
|
-8.15
+9%
|
-3.85
+53%
|
2.06
N/A
|
7.8
+279%
|
7.3
-6%
|
8.76
+20%
|
8.05
-8%
|
10.41
+29%
|
10.12
-3%
|
6.7
-34%
|
23.15
+246%
|
19.29
-17%
|
18.02
-7%
|
18.89
+5%
|
0.1
-99%
|
7.08
+6 980%
|
7.95
+12%
|
7.8
-2%
|
11.48
+47%
|
6.62
-42%
|
9.24
+40%
|
10.45
+13%
|
10.12
-3%
|
|