Suraj Estate Developers Ltd
NSE:SURAJEST
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S
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Suraj Estate Developers Ltd
NSE:SURAJEST
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IN |
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Peyto Exploration & Development Corp
LSE:0VCO
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CA |
Income Statement
Earnings Waterfall
Suraj Estate Developers Ltd
Income Statement
Suraj Estate Developers Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1 362
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 122
N/A
|
4 435
+8%
|
4 491
+1%
|
5 130
+14%
|
5 491
+7%
|
5 479
0%
|
5 834
+6%
|
5 936
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 351)
|
(1 490)
|
(1 541)
|
(2 333)
|
(2 965)
|
(3 085)
|
(3 421)
|
(3 434)
|
|
| Gross Profit |
2 771
N/A
|
2 951
+6%
|
2 956
+0%
|
2 802
-5%
|
2 525
-10%
|
2 394
-5%
|
2 412
+1%
|
2 502
+4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(464)
|
(497)
|
(503)
|
(594)
|
(544)
|
(549)
|
(552)
|
(564)
|
|
| Selling, General & Administrative |
(395)
|
(159)
|
(186)
|
(210)
|
(452)
|
(253)
|
(251)
|
(253)
|
|
| Depreciation & Amortization |
(23)
|
(48)
|
(52)
|
(59)
|
(46)
|
(44)
|
(42)
|
(42)
|
|
| Other Operating Expenses |
(46)
|
(290)
|
(265)
|
(325)
|
(46)
|
(252)
|
(259)
|
(269)
|
|
| Operating Income |
2 308
N/A
|
2 447
+6%
|
2 446
0%
|
2 202
-10%
|
1 981
-10%
|
1 846
-7%
|
1 860
+1%
|
1 938
+4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1 337)
|
(1 338)
|
(1 132)
|
(867)
|
(605)
|
(642)
|
(656)
|
(647)
|
|
| Non-Reccuring Items |
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(18)
|
41
|
44
|
62
|
(12)
|
38
|
41
|
36
|
|
| Pre-Tax Income |
939
N/A
|
1 149
+22%
|
1 357
+18%
|
1 396
+3%
|
1 361
-3%
|
1 241
-9%
|
1 245
+0%
|
1 326
+7%
|
|
| Net Income | |||||||||
| Tax Provision |
(264)
|
(318)
|
(378)
|
(383)
|
(359)
|
(328)
|
(319)
|
(349)
|
|
| Income from Continuing Operations |
675
|
832
|
981
|
1 015
|
1 002
|
913
|
926
|
977
|
|
| Income to Minority Interest |
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
675
N/A
|
830
+23%
|
979
+18%
|
1 013
+3%
|
1 002
-1%
|
913
-9%
|
926
+1%
|
977
+6%
|
|
| EPS (Diluted) |
19.39
N/A
|
19.36
0%
|
22.84
+18%
|
21.27
-7%
|
19.8
-7%
|
19.43
-2%
|
20
+3%
|
20.57
+3%
|
|