Summit Securities Ltd
NSE:SUMMITSEC
Income Statement
Earnings Waterfall
Summit Securities Ltd
Income Statement
Summit Securities Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
603
|
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
|
|
| Revenue |
20 406
N/A
|
21 469
+5%
|
22 737
+6%
|
8
-100%
|
324
+4 223%
|
330
+2%
|
382
+16%
|
380
-1%
|
434
+14%
|
442
+2%
|
819
+86%
|
885
+8%
|
559
-37%
|
634
+13%
|
290
-54%
|
276
-5%
|
846
+207%
|
781
-8%
|
741
-5%
|
866
+17%
|
478
-45%
|
485
+1%
|
504
+4%
|
445
-12%
|
686
+54%
|
664
-3%
|
1 022
+54%
|
575
-44%
|
1 015
+77%
|
1 018
+0%
|
1 190
+17%
|
1 026
-14%
|
1 278
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 661)
|
(15 526)
|
(16 453)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
5 746
N/A
|
5 942
+3%
|
6 285
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
381
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
818
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
289
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
740
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
503
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 021
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 604)
|
(3 550)
|
(3 703)
|
(5)
|
(14)
|
(19)
|
(31)
|
(36)
|
(37)
|
(43)
|
(34)
|
(32)
|
(33)
|
(29)
|
(30)
|
(28)
|
(32)
|
(37)
|
(38)
|
(40)
|
(40)
|
(36)
|
(34)
|
(34)
|
(36)
|
(37)
|
(38)
|
(40)
|
(42)
|
(44)
|
(47)
|
(49)
|
(47)
|
|
| Selling, General & Administrative |
(2 916)
|
(978)
|
(1 053)
|
(2)
|
(7)
|
(11)
|
(31)
|
(16)
|
(22)
|
(24)
|
(33)
|
(25)
|
(22)
|
(20)
|
(29)
|
(22)
|
(20)
|
(20)
|
(36)
|
(16)
|
(15)
|
(15)
|
(34)
|
(14)
|
(15)
|
(15)
|
(37)
|
(16)
|
(16)
|
(16)
|
(45)
|
(18)
|
(17)
|
|
| Depreciation & Amortization |
(334)
|
(335)
|
(320)
|
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)
|
|
| Other Operating Expenses |
(355)
|
(2 237)
|
(2 330)
|
(3)
|
(6)
|
(8)
|
0
|
(19)
|
(15)
|
(18)
|
0
|
(6)
|
(10)
|
(9)
|
0
|
(6)
|
(12)
|
(17)
|
(1)
|
(24)
|
(25)
|
(22)
|
(0)
|
(20)
|
(21)
|
(22)
|
(1)
|
(24)
|
(25)
|
(28)
|
(2)
|
(30)
|
(30)
|
|
| Operating Income |
2 141
N/A
|
2 392
+12%
|
2 582
+8%
|
2
-100%
|
311
+14 690%
|
312
+0%
|
350
+12%
|
344
-2%
|
398
+16%
|
399
+0%
|
784
+97%
|
853
+9%
|
527
-38%
|
605
+15%
|
259
-57%
|
248
-4%
|
814
+228%
|
744
-9%
|
702
-6%
|
826
+18%
|
438
-47%
|
449
+2%
|
469
+5%
|
411
-12%
|
650
+58%
|
627
-3%
|
984
+57%
|
535
-46%
|
973
+82%
|
973
+0%
|
1 143
+17%
|
977
-15%
|
1 231
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(549)
|
(637)
|
(637)
|
(5)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(81)
|
(81)
|
(81)
|
(81)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
60
|
231
|
446
|
542
|
636
|
403
|
169
|
232
|
109
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(138)
|
(138)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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 |
7
|
7
|
5
|
2
|
0
|
1
|
2
|
(1)
|
2
|
1
|
0
|
6
|
0
|
(0)
|
0
|
0
|
8
|
8
|
9
|
9
|
2
|
2
|
1
|
1
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
|
| Pre-Tax Income |
1 599
N/A
|
1 763
+10%
|
1 950
+11%
|
(1)
N/A
|
311
N/A
|
315
+1%
|
351
+11%
|
342
-2%
|
399
+17%
|
400
+0%
|
704
+76%
|
778
+11%
|
446
-43%
|
523
+17%
|
259
-50%
|
244
-6%
|
823
+237%
|
752
-9%
|
711
-5%
|
830
+17%
|
436
-48%
|
446
+2%
|
470
+5%
|
407
-13%
|
709
+74%
|
858
+21%
|
984
+15%
|
939
-5%
|
1 470
+57%
|
1 238
-16%
|
1 005
-19%
|
1 209
+20%
|
1 341
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(552)
|
(609)
|
(674)
|
1
|
1
|
(0)
|
(7)
|
(7)
|
(10)
|
(14)
|
17
|
(7)
|
(18)
|
(30)
|
(76)
|
(67)
|
(229)
|
(216)
|
(203)
|
(238)
|
(124)
|
(100)
|
(99)
|
(74)
|
(149)
|
(194)
|
(226)
|
(236)
|
(399)
|
(362)
|
(319)
|
(350)
|
(327)
|
|
| Income from Continuing Operations |
1 046
|
1 154
|
1 276
|
0
|
312
|
315
|
345
|
335
|
389
|
386
|
720
|
772
|
428
|
493
|
183
|
178
|
594
|
536
|
508
|
593
|
311
|
346
|
371
|
333
|
560
|
664
|
757
|
703
|
1 071
|
876
|
686
|
858
|
1 013
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
1 046
N/A
|
1 154
+10%
|
1 276
+11%
|
0
-100%
|
312
+311 400%
|
315
+1%
|
345
+10%
|
335
-3%
|
389
+16%
|
386
-1%
|
720
+87%
|
772
+7%
|
428
-44%
|
493
+15%
|
183
-63%
|
178
-3%
|
594
+235%
|
536
-10%
|
508
-5%
|
593
+17%
|
311
-48%
|
346
+11%
|
371
+7%
|
333
-10%
|
560
+68%
|
664
+19%
|
757
+14%
|
703
-7%
|
1 071
+52%
|
876
-18%
|
686
-22%
|
858
+25%
|
1 013
+18%
|
|
| EPS (Diluted) |
27.52
N/A
|
30.6
+11%
|
33.84
+11%
|
0.01
-100%
|
28.57
+285 600%
|
29.14
+2%
|
31.36
+8%
|
19.82
-37%
|
77.74
+292%
|
35.39
-54%
|
65.45
+85%
|
70.78
+8%
|
39.29
-44%
|
45.22
+15%
|
16.63
-63%
|
16.28
-2%
|
54.49
+235%
|
49.65
-9%
|
46.18
-7%
|
54.39
+18%
|
28.55
-48%
|
31.78
+11%
|
34
+7%
|
30.58
-10%
|
51.36
+68%
|
60.91
+19%
|
69.47
+14%
|
64.47
-7%
|
98.28
+52%
|
80.45
-18%
|
62.92
-22%
|
78.73
+25%
|
92.96
+18%
|
|