Sonam Clock Ltd
NSE:SONAMCLOCK
Income Statement
Earnings Waterfall
Sonam Clock Ltd
Income Statement
Sonam Clock Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
879
N/A
|
1 096
+25%
|
923
-16%
|
921
0%
|
832
-10%
|
789
-5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(656)
|
(824)
|
(699)
|
(684)
|
(619)
|
(576)
|
|
| Gross Profit |
223
N/A
|
272
+22%
|
224
-18%
|
238
+6%
|
213
-10%
|
213
0%
|
|
| Operating Income | |||||||
| Operating Expenses |
(158)
|
(190)
|
(156)
|
(153)
|
(140)
|
(140)
|
|
| Selling, General & Administrative |
(61)
|
(73)
|
(55)
|
(54)
|
(52)
|
(54)
|
|
| Depreciation & Amortization |
(23)
|
(28)
|
(24)
|
(25)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
(75)
|
(89)
|
(78)
|
(73)
|
(66)
|
(65)
|
|
| Operating Income |
65
N/A
|
82
+27%
|
68
-18%
|
85
+26%
|
74
-13%
|
73
-1%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(23)
|
(28)
|
(23)
|
(24)
|
(25)
|
(25)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
42
N/A
|
54
+28%
|
45
-16%
|
61
+36%
|
49
-20%
|
48
-2%
|
|
| Net Income | |||||||
| Tax Provision |
(8)
|
(7)
|
(4)
|
(11)
|
(9)
|
(13)
|
|
| Income from Continuing Operations |
34
|
47
|
41
|
50
|
40
|
34
|
|
| Net Income (Common) |
34
N/A
|
47
+39%
|
41
-14%
|
50
+24%
|
40
-20%
|
34
-14%
|
|
| EPS (Diluted) |
1.69
N/A
|
2.35
+39%
|
2.03
-14%
|
2.51
+24%
|
2
-20%
|
1.73
-14%
|
|