Southern Petrochemical Industries Corporation Ltd
NSE:SPIC
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Southern Petrochemical Industries Corporation Ltd
NSE:SPIC
|
IN |
|
Power and Instrumentation (Gujarat) Ltd
NSE:PIGL
|
IN |
|
Bowlero Corp
NYSE:BOWL
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US |
|
M
|
MaxCyte Inc
NASDAQ:MXCT
|
US |
Income Statement
Earnings Waterfall
Southern Petrochemical Industries Corporation Ltd
Income Statement
Southern Petrochemical Industries Corporation Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | 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
|
1 903
|
1 837
|
1 690
|
1 057
|
1 804
|
1 814
|
1 825
|
0
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17 006
N/A
|
17 868
+5%
|
16 365
-8%
|
15 874
-3%
|
19 476
+23%
|
15 774
-19%
|
15 991
+1%
|
16 529
+3%
|
18 359
+11%
|
5 748
-69%
|
14 471
+152%
|
21 358
+48%
|
25 920
+21%
|
25 713
-1%
|
23 266
-10%
|
20 201
-13%
|
20 792
+3%
|
18 451
-11%
|
16 469
-11%
|
16 914
+3%
|
15 270
-10%
|
17 056
+12%
|
18 917
+11%
|
19 575
+3%
|
18 749
-4%
|
21 268
+13%
|
22 194
+4%
|
24 255
+9%
|
28 288
+17%
|
26 472
-6%
|
26 827
+1%
|
24 905
-7%
|
19 439
-22%
|
21 293
+10%
|
21 452
+1%
|
24 568
+15%
|
30 863
+26%
|
31 126
+1%
|
31 703
+2%
|
31 262
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 907)
|
(12 164)
|
(11 252)
|
(11 211)
|
(18 328)
|
0
|
0
|
0
|
(17 109)
|
(4 801)
|
(12 237)
|
(17 991)
|
(22 128)
|
(21 320)
|
(19 138)
|
(16 469)
|
(17 146)
|
(14 756)
|
(12 832)
|
(13 203)
|
(12 020)
|
(13 197)
|
(14 463)
|
(14 587)
|
(14 272)
|
(16 019)
|
(16 364)
|
(17 943)
|
(21 478)
|
(19 516)
|
(19 917)
|
(18 501)
|
(14 355)
|
(15 426)
|
(15 821)
|
(18 460)
|
(24 300)
|
(23 976)
|
(24 408)
|
(23 825)
|
|
| Gross Profit |
99
N/A
|
5 704
+5 662%
|
5 113
-10%
|
4 663
-9%
|
1 148
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 249
N/A
|
947
-24%
|
2 234
+136%
|
3 367
+51%
|
3 791
+13%
|
4 394
+16%
|
4 130
-6%
|
3 734
-10%
|
3 646
-2%
|
3 696
+1%
|
3 637
-2%
|
3 711
+2%
|
3 250
-12%
|
3 858
+19%
|
4 453
+15%
|
4 987
+12%
|
4 478
-10%
|
5 250
+17%
|
5 831
+11%
|
6 313
+8%
|
6 810
+8%
|
6 955
+2%
|
6 909
-1%
|
6 404
-7%
|
5 084
-21%
|
5 867
+15%
|
5 631
-4%
|
6 108
+8%
|
6 564
+7%
|
7 151
+9%
|
7 295
+2%
|
7 437
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(930)
|
(5 938)
|
(5 590)
|
(5 114)
|
(696)
|
(17 889)
|
(18 499)
|
(19 161)
|
(674)
|
(906)
|
(1 990)
|
(2 868)
|
(3 112)
|
(3 503)
|
(3 247)
|
(3 028)
|
(2 831)
|
(3 089)
|
(3 173)
|
(3 283)
|
(2 919)
|
(3 348)
|
(3 395)
|
(3 485)
|
(3 155)
|
(3 523)
|
(3 591)
|
(3 693)
|
(3 645)
|
(3 845)
|
(4 160)
|
(4 055)
|
(2 920)
|
(3 586)
|
(3 530)
|
(3 772)
|
(4 093)
|
(4 767)
|
(4 859)
|
(4 955)
|
|
| Selling, General & Administrative |
0
|
(920)
|
(926)
|
(963)
|
0
|
0
|
0
|
0
|
0
|
(132)
|
(309)
|
(465)
|
(2 691)
|
(625)
|
(587)
|
(575)
|
(2 396)
|
(592)
|
(599)
|
(599)
|
(2 466)
|
(615)
|
(644)
|
(648)
|
(2 626)
|
(688)
|
(708)
|
(739)
|
(3 011)
|
(739)
|
(745)
|
(749)
|
(2 424)
|
(687)
|
(719)
|
(741)
|
(3 554)
|
(885)
|
(908)
|
(971)
|
|
| Depreciation & Amortization |
(930)
|
(444)
|
(450)
|
(455)
|
(696)
|
(430)
|
(424)
|
(422)
|
(674)
|
(79)
|
(157)
|
(244)
|
(320)
|
(318)
|
(316)
|
(313)
|
(321)
|
(341)
|
(357)
|
(365)
|
(382)
|
(421)
|
(474)
|
(530)
|
(444)
|
(428)
|
(392)
|
(352)
|
(437)
|
(417)
|
(404)
|
(391)
|
(382)
|
(379)
|
(378)
|
(378)
|
(376)
|
(381)
|
(428)
|
(432)
|
|
| Other Operating Expenses |
0
|
(4 574)
|
(4 214)
|
(3 696)
|
0
|
(17 459)
|
(18 075)
|
(18 739)
|
0
|
(694)
|
(1 524)
|
(2 158)
|
(99)
|
(2 561)
|
(2 345)
|
(2 142)
|
(113)
|
(2 158)
|
(2 218)
|
(2 320)
|
(71)
|
(2 312)
|
(2 277)
|
(2 307)
|
(86)
|
(2 408)
|
(2 492)
|
(2 604)
|
(197)
|
(2 690)
|
(3 012)
|
(2 915)
|
(115)
|
(2 520)
|
(2 433)
|
(2 653)
|
(163)
|
(3 502)
|
(3 523)
|
(3 552)
|
|
| Operating Income |
(831)
N/A
|
(235)
+72%
|
(477)
-103%
|
(451)
+5%
|
452
N/A
|
(2 115)
N/A
|
(2 508)
-19%
|
(2 632)
-5%
|
576
N/A
|
41
-93%
|
244
+495%
|
499
+105%
|
680
+36%
|
890
+31%
|
882
-1%
|
705
-20%
|
815
+16%
|
607
-26%
|
463
-24%
|
427
-8%
|
331
-22%
|
509
+54%
|
1 058
+108%
|
1 502
+42%
|
1 322
-12%
|
1 725
+30%
|
2 238
+30%
|
2 618
+17%
|
3 165
+21%
|
3 110
-2%
|
2 749
-12%
|
2 348
-15%
|
2 163
-8%
|
2 281
+5%
|
2 101
-8%
|
2 336
+11%
|
2 471
+6%
|
2 383
-4%
|
2 437
+2%
|
2 482
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 024)
|
(1 903)
|
(1 837)
|
(1 690)
|
(4 199)
|
(1 804)
|
(1 814)
|
(1 825)
|
(644)
|
(26)
|
(40)
|
(58)
|
4
|
(280)
|
(347)
|
(340)
|
(24)
|
(139)
|
(46)
|
(30)
|
204
|
257
|
273
|
351
|
341
|
155
|
131
|
(6)
|
45
|
(60)
|
(56)
|
(78)
|
5
|
(142)
|
(212)
|
(274)
|
(129)
|
(228)
|
(125)
|
42
|
|
| Non-Reccuring Items |
486
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(486)
|
(486)
|
(486)
|
(486)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Total Other Income |
213
|
193
|
221
|
224
|
232
|
215
|
182
|
188
|
190
|
6
|
18
|
22
|
(24)
|
215
|
222
|
233
|
(88)
|
102
|
118
|
134
|
240
|
295
|
274
|
296
|
80
|
186
|
214
|
253
|
8
|
205
|
201
|
240
|
63
|
181
|
159
|
80
|
37
|
294
|
533
|
526
|
|
| Pre-Tax Income |
(2 155)
N/A
|
(1 945)
+10%
|
(2 094)
-8%
|
(1 918)
+8%
|
(3 515)
-83%
|
(3 705)
-5%
|
(4 141)
-12%
|
(4 269)
-3%
|
122
N/A
|
22
-82%
|
223
+914%
|
465
+109%
|
660
+42%
|
827
+25%
|
759
-8%
|
598
-21%
|
702
+17%
|
570
-19%
|
536
-6%
|
533
-1%
|
770
+44%
|
1 062
+38%
|
1 605
+51%
|
2 149
+34%
|
1 737
-19%
|
2 068
+19%
|
2 585
+25%
|
2 867
+11%
|
3 212
+12%
|
3 254
+1%
|
2 895
-11%
|
2 511
-13%
|
1 701
-32%
|
1 834
+8%
|
1 562
-15%
|
1 656
+6%
|
2 351
+42%
|
2 450
+4%
|
2 844
+16%
|
3 050
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
(10)
|
(14)
|
(20)
|
(30)
|
(29)
|
(31)
|
(34)
|
(27)
|
(25)
|
(33)
|
(38)
|
(30)
|
(55)
|
(68)
|
(81)
|
(103)
|
(88)
|
(82)
|
(63)
|
(205)
|
(452)
|
(704)
|
(883)
|
(570)
|
(592)
|
(494)
|
(536)
|
(795)
|
(852)
|
(986)
|
(1 036)
|
|
| Income from Continuing Operations |
(2 155)
|
(1 945)
|
(2 094)
|
(1 918)
|
(3 545)
|
(3 705)
|
(4 141)
|
(4 269)
|
84
|
12
|
209
|
445
|
630
|
798
|
728
|
565
|
675
|
547
|
505
|
496
|
741
|
1 008
|
1 538
|
2 070
|
1 633
|
1 981
|
2 504
|
2 805
|
3 007
|
2 804
|
2 192
|
1 628
|
1 131
|
1 242
|
1 068
|
1 120
|
1 556
|
1 598
|
1 858
|
2 014
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 155)
N/A
|
(1 945)
+10%
|
(2 094)
-8%
|
(1 918)
+8%
|
(3 591)
-87%
|
(3 705)
-3%
|
(4 141)
-12%
|
(4 269)
-3%
|
90
N/A
|
12
-87%
|
209
+1 642%
|
445
+113%
|
630
+42%
|
798
+27%
|
728
-9%
|
565
-22%
|
675
+19%
|
547
-19%
|
505
-8%
|
496
-2%
|
741
+49%
|
1 008
+36%
|
1 538
+53%
|
2 070
+35%
|
1 633
-21%
|
1 981
+21%
|
2 504
+26%
|
2 805
+12%
|
3 007
+7%
|
2 804
-7%
|
2 192
-22%
|
1 628
-26%
|
1 131
-31%
|
1 242
+10%
|
1 068
-14%
|
1 120
+5%
|
1 556
+39%
|
1 598
+3%
|
1 858
+16%
|
2 014
+8%
|
|
| EPS (Diluted) |
-24.48
N/A
|
-22.35
+9%
|
-24.06
-8%
|
-22.04
+8%
|
-40.79
-85%
|
-43.58
-7%
|
-47.05
-8%
|
-49.06
-4%
|
1.02
N/A
|
0.06
-94%
|
1.03
+1 617%
|
2.19
+113%
|
3.09
+41%
|
3.36
+9%
|
3.56
+6%
|
2.76
-22%
|
3.31
+20%
|
2.68
-19%
|
2.02
-25%
|
2.75
+36%
|
3.64
+32%
|
5.06
+39%
|
8.94
+77%
|
12.69
+42%
|
8.02
-37%
|
9.75
+22%
|
12.64
+30%
|
13.42
+6%
|
14.77
+10%
|
14.94
+1%
|
11.66
-22%
|
8.7
-25%
|
5.55
-36%
|
1.39
-75%
|
5.24
+277%
|
5.49
+5%
|
7.64
+39%
|
7.85
+3%
|
9.13
+16%
|
9.9
+8%
|
|