Sintex Plastics Technology Ltd
NSE:SPTL
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Sintex Plastics Technology Ltd
NSE:SPTL
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IN |
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A
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Aerospace CH UAV Co Ltd
SZSE:002389
|
CN |
|
CHENG DE LOLO Co Ltd
SZSE:000848
|
CN |
Income Statement
Earnings Waterfall
Sintex Plastics Technology Ltd
Income Statement
Sintex Plastics Technology Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2 497
|
0
|
0
|
0
|
3 118
|
0
|
0
|
0
|
4 230
|
0
|
0
|
0
|
3 845
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
|
| Revenue |
55 360
N/A
|
53 128
-4%
|
39 512
-26%
|
31 943
-19%
|
24 506
-23%
|
13 908
-43%
|
15 705
+13%
|
11 929
-24%
|
9 165
-23%
|
7 342
-20%
|
7 013
-4%
|
7 688
+10%
|
8 584
+12%
|
9 502
+11%
|
9 779
+3%
|
9 486
-3%
|
9 351
-1%
|
10 324
+10%
|
10 613
+3%
|
10 732
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(34 733)
|
(30 662)
|
(24 393)
|
(19 890)
|
(17 438)
|
(10 077)
|
(10 701)
|
(8 447)
|
(7 723)
|
(4 845)
|
(3 468)
|
(3 973)
|
(5 702)
|
(5 296)
|
(5 454)
|
(5 268)
|
(6 364)
|
(5 718)
|
(5 938)
|
(5 924)
|
|
| Gross Profit |
20 626
N/A
|
22 466
+9%
|
15 119
-33%
|
12 053
-20%
|
7 068
-41%
|
3 831
-46%
|
5 004
+31%
|
3 482
-30%
|
1 442
-59%
|
2 498
+73%
|
3 546
+42%
|
3 716
+5%
|
2 882
-22%
|
4 206
+46%
|
4 325
+3%
|
4 218
-2%
|
2 988
-29%
|
4 607
+54%
|
4 675
+1%
|
4 808
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(15 835)
|
(18 374)
|
(12 090)
|
(9 583)
|
(5 174)
|
(4 138)
|
(7 058)
|
(7 163)
|
(5 566)
|
(5 949)
|
(6 027)
|
(5 131)
|
(3 695)
|
(5 028)
|
(4 365)
|
(4 537)
|
(7 107)
|
(8 622)
|
(9 283)
|
(8 845)
|
|
| Selling, General & Administrative |
(13 424)
|
(7 170)
|
(4 264)
|
(2 841)
|
(3 783)
|
42
|
(1 621)
|
(1 547)
|
(4 194)
|
(1 299)
|
(1 243)
|
(1 203)
|
(2 301)
|
(1 216)
|
(1 228)
|
(1 242)
|
(6 114)
|
(1 278)
|
(1 281)
|
(1 307)
|
|
| Depreciation & Amortization |
(2 411)
|
(2 375)
|
(1 886)
|
(1 631)
|
(1 391)
|
(1 174)
|
(1 409)
|
(1 373)
|
(1 372)
|
(1 356)
|
(1 376)
|
(1 383)
|
(1 395)
|
(1 389)
|
(1 175)
|
(1 104)
|
(993)
|
(901)
|
(994)
|
(990)
|
|
| Other Operating Expenses |
0
|
(8 830)
|
(5 940)
|
(5 111)
|
0
|
(3 005)
|
(4 027)
|
(4 243)
|
0
|
(3 294)
|
(3 409)
|
(2 545)
|
0
|
(2 423)
|
(1 962)
|
(2 191)
|
0
|
(6 444)
|
(7 009)
|
(6 548)
|
|
| Operating Income |
4 792
N/A
|
4 094
-15%
|
3 031
-26%
|
2 471
-18%
|
1 894
-23%
|
(307)
N/A
|
(2 054)
-569%
|
(3 681)
-79%
|
(4 124)
-12%
|
(3 451)
+16%
|
(2 482)
+28%
|
(1 416)
+43%
|
(813)
+43%
|
(823)
-1%
|
(40)
+95%
|
(319)
-706%
|
(4 119)
-1 191%
|
(4 016)
+3%
|
(4 608)
-15%
|
(4 037)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2 125)
|
(3 134)
|
(3 268)
|
(3 288)
|
(2 929)
|
(3 381)
|
(4 470)
|
(4 398)
|
(4 127)
|
(4 620)
|
(3 430)
|
(3 537)
|
(3 174)
|
(3 586)
|
(2 912)
|
(2 189)
|
(201)
|
(258)
|
(224)
|
(229)
|
|
| Non-Reccuring Items |
(460)
|
(460)
|
(11)
|
(11)
|
0
|
(5 000)
|
(5 000)
|
2 667
|
(5 126)
|
(126)
|
(126)
|
(7 793)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
70
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(387)
|
657
|
686
|
578
|
29
|
417
|
556
|
539
|
(100)
|
583
|
722
|
933
|
(331)
|
746
|
380
|
173
|
76
|
100
|
117
|
124
|
|
| Pre-Tax Income |
1 890
N/A
|
1 156
-39%
|
436
-62%
|
(251)
N/A
|
(1 004)
-300%
|
(8 270)
-724%
|
(10 966)
-33%
|
(4 872)
+56%
|
(13 483)
-177%
|
(7 615)
+44%
|
(5 317)
+30%
|
(11 814)
-122%
|
(4 318)
+63%
|
(3 663)
+15%
|
(2 572)
+30%
|
(2 335)
+9%
|
(4 244)
-82%
|
(4 174)
+2%
|
(4 716)
-13%
|
(4 142)
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(154)
|
269
|
649
|
580
|
479
|
788
|
1 191
|
2 122
|
1 684
|
(814)
|
(1 522)
|
(2 263)
|
(2 165)
|
(9)
|
(136)
|
(134)
|
(35)
|
(47)
|
(54)
|
(53)
|
|
| Income from Continuing Operations |
1 736
|
1 425
|
1 084
|
327
|
(525)
|
(7 482)
|
(9 774)
|
(2 748)
|
(11 799)
|
(8 427)
|
(6 838)
|
(14 076)
|
(6 483)
|
(3 672)
|
(2 708)
|
(2 469)
|
(4 279)
|
(4 220)
|
(4 770)
|
(4 195)
|
|
| Income to Minority Interest |
0
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(2)
|
3
|
2
|
(10)
|
(23)
|
(27)
|
(30)
|
(24)
|
(26)
|
(36)
|
(42)
|
(48)
|
|
| Net Income (Common) |
1 382
N/A
|
1 070
-23%
|
1 214
+13%
|
955
-21%
|
943
-1%
|
(5 861)
N/A
|
(8 288)
-41%
|
(1 759)
+79%
|
(11 295)
-542%
|
(8 076)
+28%
|
(6 837)
+15%
|
(14 086)
-106%
|
(6 506)
+54%
|
(3 698)
+43%
|
(2 737)
+26%
|
(2 493)
+9%
|
(4 304)
-73%
|
(4 257)
+1%
|
(4 812)
-13%
|
(4 243)
+12%
|
|
| EPS (Diluted) |
2.37
N/A
|
1.7
-28%
|
1.88
+11%
|
1.51
-20%
|
1.51
N/A
|
-9.28
N/A
|
-12.99
-40%
|
-2.74
+79%
|
-17.9
-553%
|
-12.81
+28%
|
-10.81
+16%
|
-21.67
-100%
|
-10.3
+52%
|
-5.81
+44%
|
-4.32
+26%
|
-3.91
+9%
|
-6.77
-73%
|
-6.51
+4%
|
-7.36
-13%
|
-6.86
+7%
|
|