STEL Holdings Ltd
NSE:STEL
Income Statement
Earnings Waterfall
STEL Holdings Ltd
Income Statement
STEL 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 | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
98
N/A
|
102
+4%
|
151
+48%
|
158
+4%
|
163
+3%
|
162
0%
|
114
-30%
|
108
-5%
|
123
+13%
|
130
+6%
|
188
+45%
|
189
+1%
|
201
+6%
|
193
-4%
|
167
-14%
|
169
+1%
|
172
+2%
|
174
+1%
|
182
+5%
|
182
0%
|
185
+2%
|
183
-1%
|
219
+20%
|
219
+0%
|
219
0%
|
294
+34%
|
306
+4%
|
473
+54%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
59
N/A
|
61
+3%
|
0
N/A
|
64
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
47
+803%
|
50
+6%
|
185
+270%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(132)
|
(132)
|
(132)
|
(132)
|
(12)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
(9)
|
(10)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(129)
|
(130)
|
(130)
|
(129)
|
(6)
|
(11)
|
(12)
|
(13)
|
(9)
|
(9)
|
(8)
|
(8)
|
(0)
|
(5)
|
(6)
|
(7)
|
(0)
|
(6)
|
(5)
|
(4)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(5)
|
(4)
|
(4)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
(6)
|
(5)
|
(5)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(132)
N/A
|
(132)
+0%
|
(132)
+0%
|
(132)
+0%
|
(12)
+91%
|
(12)
-1%
|
(13)
-8%
|
(13)
N/A
|
(10)
+21%
|
(10)
-1%
|
(9)
+6%
|
(10)
-2%
|
92
N/A
|
96
+4%
|
144
+51%
|
150
+4%
|
155
+3%
|
155
0%
|
108
-30%
|
103
-4%
|
117
+14%
|
124
+6%
|
182
+46%
|
182
+0%
|
194
+7%
|
187
-4%
|
161
-14%
|
163
+1%
|
164
+1%
|
166
+1%
|
174
+5%
|
173
-1%
|
177
+2%
|
176
-1%
|
212
+21%
|
212
0%
|
212
+0%
|
287
+35%
|
299
+4%
|
466
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
96
|
97
|
63
|
93
|
39
|
39
|
63
|
30
|
69
|
70
|
68
|
83
|
0
|
(2)
|
(34)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(71)
|
(69)
|
(67)
|
|
| Pre-Tax Income |
(38)
N/A
|
(37)
+3%
|
(71)
-92%
|
(40)
+44%
|
28
N/A
|
27
-2%
|
51
+89%
|
18
-65%
|
59
+235%
|
60
+1%
|
58
-3%
|
73
+26%
|
92
+25%
|
94
+2%
|
111
+19%
|
99
-11%
|
155
+57%
|
155
0%
|
108
-30%
|
103
-4%
|
117
+14%
|
124
+6%
|
182
+46%
|
182
+0%
|
194
+7%
|
187
-4%
|
161
-14%
|
163
+1%
|
164
+1%
|
166
+1%
|
174
+5%
|
173
-1%
|
177
+2%
|
176
-1%
|
212
+21%
|
212
0%
|
212
+0%
|
216
+2%
|
230
+7%
|
399
+74%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(17)
|
(14)
|
(14)
|
(14)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(31)
|
(32)
|
(47)
|
(47)
|
(48)
|
(47)
|
(40)
|
(40)
|
(42)
|
(42)
|
(44)
|
(44)
|
(45)
|
(44)
|
(53)
|
(53)
|
(53)
|
(54)
|
(59)
|
(104)
|
|
| Income from Continuing Operations |
(40)
|
(39)
|
(73)
|
(57)
|
14
|
14
|
37
|
19
|
58
|
58
|
56
|
71
|
90
|
91
|
108
|
95
|
152
|
152
|
106
|
102
|
87
|
92
|
135
|
136
|
146
|
141
|
121
|
122
|
123
|
124
|
130
|
130
|
133
|
131
|
159
|
159
|
159
|
161
|
171
|
296
|
|
| Net Income (Common) |
(40)
N/A
|
(39)
+2%
|
(73)
-85%
|
(57)
+22%
|
14
N/A
|
13
-1%
|
37
+175%
|
19
-48%
|
58
+203%
|
58
+1%
|
56
-4%
|
71
+27%
|
90
+26%
|
91
+1%
|
108
+19%
|
95
-13%
|
152
+60%
|
152
+0%
|
106
-31%
|
102
-3%
|
87
-15%
|
92
+6%
|
135
+47%
|
136
+1%
|
146
+8%
|
141
-4%
|
121
-14%
|
122
+1%
|
123
+0%
|
124
+1%
|
130
+5%
|
130
0%
|
133
+2%
|
131
-1%
|
159
+21%
|
159
0%
|
159
+0%
|
161
+2%
|
171
+6%
|
296
+73%
|
|
| EPS (Diluted) |
-2.18
N/A
|
-2.12
+3%
|
-3.95
-86%
|
-3.08
+22%
|
0.73
N/A
|
0.73
N/A
|
1.99
+173%
|
1.02
-49%
|
3.11
+205%
|
3.14
+1%
|
3.03
-4%
|
3.86
+27%
|
4.87
+26%
|
4.84
-1%
|
5.86
+21%
|
5.08
-13%
|
8.19
+61%
|
8.12
-1%
|
5.67
-30%
|
5.34
-6%
|
4.69
-12%
|
4.92
+5%
|
7.32
+49%
|
7.36
+1%
|
7.89
+7%
|
7.02
-11%
|
6.54
-7%
|
6.3
-4%
|
6.64
+5%
|
6.59
-1%
|
7.05
+7%
|
6.62
-6%
|
7.19
+9%
|
7.55
+5%
|
8.62
+14%
|
8.89
+3%
|
8.6
-3%
|
8.79
+2%
|
9.23
+5%
|
16.02
+74%
|
|