Super House Ltd
NSE:SUPERHOUSE
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|
Super House Ltd
NSE:SUPERHOUSE
|
IN |
|
Rifa Co Ltd
KRX:000760
|
KR |
Income Statement
Earnings Waterfall
Super House Ltd
Income Statement
Super House Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 944
N/A
|
6 794
-2%
|
6 595
-3%
|
6 499
-1%
|
6 087
-6%
|
5 224
-14%
|
5 012
-4%
|
4 908
-2%
|
5 367
+9%
|
6 089
+13%
|
6 283
+3%
|
6 261
0%
|
6 505
+4%
|
6 840
+5%
|
7 390
+8%
|
7 796
+5%
|
7 660
-2%
|
7 550
-1%
|
7 271
-4%
|
6 759
-7%
|
6 653
-2%
|
6 438
-3%
|
6 349
-1%
|
6 541
+3%
|
6 650
+2%
|
6 847
+3%
|
6 927
+1%
|
6 979
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(4 221)
|
(4 175)
|
(4 041)
|
(3 867)
|
(3 514)
|
(2 944)
|
(2 795)
|
(2 768)
|
(4 032)
|
(3 668)
|
(3 875)
|
(3 846)
|
(4 838)
|
(4 119)
|
(4 541)
|
(4 848)
|
(5 862)
|
(4 705)
|
(4 519)
|
(4 132)
|
(4 825)
|
(3 865)
|
(3 673)
|
(3 846)
|
(4 656)
|
(3 854)
|
(3 924)
|
(3 907)
|
|
| Gross Profit |
2 723
N/A
|
2 619
-4%
|
2 554
-2%
|
2 632
+3%
|
2 573
-2%
|
2 280
-11%
|
2 218
-3%
|
2 140
-3%
|
1 335
-38%
|
2 422
+81%
|
2 408
-1%
|
2 415
+0%
|
1 666
-31%
|
2 721
+63%
|
2 849
+5%
|
2 948
+3%
|
1 797
-39%
|
2 845
+58%
|
2 752
-3%
|
2 627
-5%
|
1 828
-30%
|
2 573
+41%
|
2 676
+4%
|
2 696
+1%
|
1 994
-26%
|
2 993
+50%
|
3 002
+0%
|
3 071
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 287)
|
(2 262)
|
(2 249)
|
(2 318)
|
(2 265)
|
(2 032)
|
(1 916)
|
(1 792)
|
(945)
|
(1 981)
|
(2 024)
|
(2 068)
|
(1 217)
|
(2 304)
|
(2 441)
|
(2 498)
|
(1 375)
|
(2 457)
|
(2 347)
|
(2 350)
|
(1 606)
|
(2 403)
|
(2 531)
|
(2 561)
|
(1 791)
|
(2 853)
|
(2 846)
|
(2 878)
|
|
| Selling, General & Administrative |
(737)
|
(732)
|
(743)
|
(740)
|
(725)
|
(650)
|
(598)
|
(581)
|
(784)
|
(632)
|
(624)
|
(610)
|
(1 048)
|
(598)
|
(619)
|
(627)
|
(1 180)
|
(650)
|
(665)
|
(682)
|
(1 379)
|
(764)
|
(810)
|
(833)
|
(1 613)
|
(824)
|
(802)
|
(807)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(154)
|
(154)
|
(147)
|
(147)
|
(148)
|
(149)
|
(152)
|
(152)
|
(153)
|
(148)
|
(146)
|
(144)
|
(145)
|
(150)
|
(151)
|
(154)
|
(160)
|
(163)
|
(169)
|
(174)
|
(181)
|
(184)
|
(186)
|
(179)
|
(174)
|
(183)
|
(181)
|
(193)
|
|
| Other Operating Expenses |
(1 397)
|
(1 376)
|
(1 359)
|
(1 432)
|
(1 393)
|
(1 233)
|
(1 166)
|
(1 059)
|
(1)
|
(1 200)
|
(1 254)
|
(1 313)
|
(14)
|
(1 555)
|
(1 671)
|
(1 717)
|
(23)
|
(1 643)
|
(1 513)
|
(1 495)
|
(32)
|
(1 455)
|
(1 534)
|
(1 550)
|
11
|
(1 847)
|
(1 863)
|
(1 879)
|
|
| Operating Income |
436
N/A
|
357
-18%
|
305
-15%
|
313
+3%
|
307
-2%
|
248
-19%
|
302
+22%
|
349
+15%
|
390
+12%
|
441
+13%
|
384
-13%
|
347
-10%
|
450
+29%
|
418
-7%
|
408
-2%
|
450
+10%
|
422
-6%
|
388
-8%
|
405
+4%
|
277
-32%
|
222
-20%
|
170
-23%
|
145
-15%
|
134
-7%
|
203
+51%
|
140
-31%
|
156
+11%
|
193
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(165)
|
(188)
|
(193)
|
(187)
|
(146)
|
(139)
|
(122)
|
(97)
|
(40)
|
(88)
|
(88)
|
(112)
|
30
|
(60)
|
(79)
|
(77)
|
18
|
(152)
|
(154)
|
(152)
|
(8)
|
(161)
|
(171)
|
(184)
|
(24)
|
(224)
|
(230)
|
(225)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(38)
|
(38)
|
(38)
|
16
|
(38)
|
(38)
|
(38)
|
9
|
0
|
0
|
0
|
17
|
62
|
62
|
0
|
60
|
0
|
0
|
0
|
|
| Total Other Income |
75
|
113
|
107
|
142
|
130
|
104
|
96
|
68
|
(36)
|
87
|
98
|
107
|
(33)
|
147
|
168
|
151
|
(77)
|
81
|
50
|
85
|
(90)
|
124
|
128
|
206
|
(119)
|
139
|
145
|
110
|
|
| Pre-Tax Income |
346
N/A
|
282
-18%
|
218
-23%
|
268
+23%
|
291
+8%
|
213
-27%
|
276
+30%
|
319
+15%
|
301
-6%
|
402
+33%
|
356
-12%
|
304
-15%
|
425
+40%
|
466
+10%
|
458
-2%
|
486
+6%
|
371
-24%
|
316
-15%
|
301
-5%
|
209
-30%
|
153
-27%
|
196
+28%
|
165
-16%
|
157
-5%
|
117
-25%
|
55
-53%
|
71
+28%
|
78
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(83)
|
(42)
|
(30)
|
(5)
|
5
|
(17)
|
(41)
|
(57)
|
(77)
|
(84)
|
(80)
|
(110)
|
(114)
|
(111)
|
(110)
|
(92)
|
(78)
|
(68)
|
(53)
|
(36)
|
(43)
|
(44)
|
(46)
|
(40)
|
(40)
|
(43)
|
(49)
|
|
| Income from Continuing Operations |
238
|
199
|
176
|
238
|
286
|
219
|
259
|
278
|
244
|
325
|
272
|
224
|
314
|
352
|
347
|
376
|
279
|
238
|
233
|
156
|
117
|
153
|
121
|
111
|
77
|
15
|
28
|
28
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(17)
|
(28)
|
(37)
|
(33)
|
(32)
|
(22)
|
(13)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
28
|
46
|
(9)
|
(20)
|
(22)
|
23
|
25
|
25
|
21
|
21
|
19
|
16
|
12
|
17
|
21
|
26
|
30
|
|
| Net Income (Common) |
238
N/A
|
199
-16%
|
176
-11%
|
238
+35%
|
286
+20%
|
219
-23%
|
259
+19%
|
278
+7%
|
244
-12%
|
325
+33%
|
290
-11%
|
251
-13%
|
356
+41%
|
337
-5%
|
310
-8%
|
325
+5%
|
265
-19%
|
231
-13%
|
226
-2%
|
156
-31%
|
125
-20%
|
164
+31%
|
139
-15%
|
127
-9%
|
91
-28%
|
34
-63%
|
52
+52%
|
57
+9%
|
|
| EPS (Diluted) |
21.6
N/A
|
18.07
-16%
|
16.02
-11%
|
21.66
+35%
|
25.95
+20%
|
19.88
-23%
|
23.57
+19%
|
25.29
+7%
|
22.13
-12%
|
29.53
+33%
|
20.51
-31%
|
22.79
+11%
|
32.25
+42%
|
30.59
-5%
|
28.12
-8%
|
29.51
+5%
|
24.04
-19%
|
20.92
-13%
|
20.52
-2%
|
14.14
-31%
|
11.61
-18%
|
14.87
+28%
|
12.65
-15%
|
11.49
-9%
|
8.48
-26%
|
3.15
-63%
|
4.51
+43%
|
4.68
+4%
|
|