Syngene International Ltd
NSE:SYNGENE
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|
Syngene International Ltd
NSE:SYNGENE
|
IN |
|
E
|
Easy Software AG
XHAM:ESY
|
DE |
|
Sanchuan Wisdom Technology Co Ltd
SZSE:300066
|
CN |
|
V
|
Visa Steel Ltd
NSE:VISASTEEL
|
IN |
Income Statement
Earnings Waterfall
Syngene International Ltd
Income Statement
Syngene International Ltd
| Dec-2015 | 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 | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
13
|
0
|
0
|
0
|
171
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
299
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
345
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
492
|
0
|
0
|
0
|
|
| Revenue |
10 273
N/A
|
11 070
+8%
|
11 478
+4%
|
11 894
+4%
|
12 411
+4%
|
12 009
-3%
|
12 175
+1%
|
12 497
+3%
|
13 053
+4%
|
14 231
+9%
|
15 380
+8%
|
16 214
+5%
|
17 008
+5%
|
18 256
+7%
|
18 405
+1%
|
18 865
+2%
|
19 385
+3%
|
20 119
+4%
|
20 126
+0%
|
20 676
+3%
|
21 330
+3%
|
21 843
+2%
|
23 572
+8%
|
24 478
+4%
|
25 047
+2%
|
26 042
+4%
|
26 542
+2%
|
28 121
+6%
|
29 566
+5%
|
31 929
+8%
|
33 565
+5%
|
34 985
+4%
|
35 661
+2%
|
34 886
-2%
|
34 702
-1%
|
34 511
-1%
|
35 413
+3%
|
36 424
+3%
|
37 272
+2%
|
37 468
+1%
|
37 202
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 869)
|
(3 412)
|
(3 163)
|
(3 212)
|
(3 309)
|
(3 522)
|
(3 197)
|
(3 212)
|
(3 369)
|
(4 164)
|
(4 412)
|
(4 715)
|
(5 073)
|
(5 726)
|
(5 080)
|
(5 228)
|
(5 248)
|
(5 652)
|
(5 036)
|
(5 061)
|
(5 092)
|
(5 839)
|
(6 314)
|
(6 713)
|
(6 957)
|
(8 138)
|
(7 156)
|
(7 471)
|
(7 812)
|
(9 294)
|
(9 218)
|
(9 900)
|
(10 212)
|
(9 999)
|
(9 409)
|
(9 103)
|
(9 103)
|
(10 115)
|
(9 266)
|
(9 285)
|
(9 205)
|
|
| Gross Profit |
7 404
N/A
|
7 658
+3%
|
8 315
+9%
|
8 682
+4%
|
9 102
+5%
|
8 487
-7%
|
8 978
+6%
|
9 285
+3%
|
9 684
+4%
|
10 067
+4%
|
10 968
+9%
|
11 499
+5%
|
11 935
+4%
|
12 530
+5%
|
13 325
+6%
|
13 637
+2%
|
14 137
+4%
|
14 467
+2%
|
15 090
+4%
|
15 615
+3%
|
16 238
+4%
|
16 004
-1%
|
17 258
+8%
|
17 765
+3%
|
18 090
+2%
|
17 904
-1%
|
19 386
+8%
|
20 650
+7%
|
21 754
+5%
|
22 635
+4%
|
24 347
+8%
|
25 085
+3%
|
25 449
+1%
|
24 887
-2%
|
25 293
+2%
|
25 408
+0%
|
26 310
+4%
|
26 309
0%
|
28 006
+6%
|
28 183
+1%
|
27 997
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 877)
|
(4 648)
|
(5 425)
|
(5 589)
|
(5 949)
|
(5 783)
|
(6 026)
|
(6 279)
|
(6 606)
|
(7 382)
|
(8 398)
|
(8 843)
|
(9 218)
|
(8 746)
|
(9 475)
|
(9 871)
|
(10 481)
|
(10 585)
|
(11 352)
|
(11 909)
|
(12 419)
|
(12 160)
|
(13 324)
|
(13 725)
|
(13 976)
|
(13 543)
|
(14 918)
|
(15 641)
|
(16 275)
|
(16 395)
|
(17 898)
|
(18 411)
|
(18 937)
|
(18 348)
|
(19 416)
|
(19 909)
|
(20 437)
|
(20 101)
|
(21 557)
|
(22 082)
|
(22 441)
|
|
| Selling, General & Administrative |
(2 278)
|
(3 524)
|
(2 658)
|
(2 853)
|
(3 051)
|
(4 450)
|
(3 207)
|
(3 377)
|
(3 534)
|
(6 005)
|
(4 013)
|
(4 225)
|
(4 456)
|
(7 097)
|
(4 972)
|
(5 141)
|
(5 475)
|
(8 352)
|
(5 886)
|
(6 180)
|
(6 417)
|
(9 334)
|
(6 909)
|
(7 143)
|
(7 271)
|
(10 491)
|
(7 331)
|
(7 557)
|
(7 777)
|
(12 798)
|
(8 710)
|
(8 893)
|
(8 994)
|
(14 160)
|
(9 087)
|
(9 347)
|
(9 633)
|
(15 629)
|
(10 157)
|
(10 392)
|
(10 571)
|
|
| Depreciation & Amortization |
(937)
|
(973)
|
(1 017)
|
(1 057)
|
(1 092)
|
(1 143)
|
(1 196)
|
(1 221)
|
(1 283)
|
(1 314)
|
(1 368)
|
(1 464)
|
(1 543)
|
(1 603)
|
(1 743)
|
(1 870)
|
(2 011)
|
(2 153)
|
(2 380)
|
(2 541)
|
(2 668)
|
(2 703)
|
(2 831)
|
(2 906)
|
(2 994)
|
(3 052)
|
(3 211)
|
(3 351)
|
(3 512)
|
(3 597)
|
(3 825)
|
(3 969)
|
(4 104)
|
(4 188)
|
(4 307)
|
(4 370)
|
(4 376)
|
(4 258)
|
(4 369)
|
(4 425)
|
(4 475)
|
|
| Other Operating Expenses |
(1 662)
|
(151)
|
(1 750)
|
(1 679)
|
(1 806)
|
(190)
|
(1 623)
|
(1 681)
|
(1 789)
|
(63)
|
(3 017)
|
(3 154)
|
(3 219)
|
(46)
|
(2 760)
|
(2 860)
|
(2 995)
|
(80)
|
(3 086)
|
(3 188)
|
(3 334)
|
(123)
|
(3 584)
|
(3 676)
|
(3 711)
|
0
|
(4 376)
|
(4 733)
|
(4 986)
|
0
|
(5 363)
|
(5 549)
|
(5 839)
|
0
|
(6 022)
|
(6 192)
|
(6 428)
|
(214)
|
(7 031)
|
(7 265)
|
(7 395)
|
|
| Operating Income |
2 527
N/A
|
3 010
+19%
|
2 890
-4%
|
3 093
+7%
|
3 153
+2%
|
2 704
-14%
|
2 952
+9%
|
3 006
+2%
|
3 078
+2%
|
2 685
-13%
|
2 570
-4%
|
2 656
+3%
|
2 717
+2%
|
3 784
+39%
|
3 850
+2%
|
3 766
-2%
|
3 656
-3%
|
3 882
+6%
|
3 738
-4%
|
3 706
-1%
|
3 819
+3%
|
3 844
+1%
|
3 934
+2%
|
4 040
+3%
|
4 114
+2%
|
4 361
+6%
|
4 468
+2%
|
5 009
+12%
|
5 479
+9%
|
6 240
+14%
|
6 449
+3%
|
6 674
+3%
|
6 512
-2%
|
6 539
+0%
|
5 877
-10%
|
5 499
-6%
|
5 873
+7%
|
6 208
+6%
|
6 449
+4%
|
6 101
-5%
|
5 556
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(78)
|
(196)
|
(96)
|
(101)
|
(157)
|
765
|
(176)
|
(201)
|
(184)
|
1 129
|
592
|
512
|
485
|
370
|
(424)
|
(344)
|
(262)
|
573
|
(254)
|
(200)
|
(186)
|
496
|
76
|
166
|
253
|
790
|
104
|
(291)
|
(689)
|
(229)
|
(1 002)
|
(1 008)
|
(947)
|
(196)
|
(776)
|
(555)
|
(430)
|
53
|
(564)
|
(726)
|
(970)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
350
|
43
|
43
|
(307)
|
(307)
|
0
|
0
|
0
|
0
|
(74)
|
(111)
|
(111)
|
209
|
283
|
320
|
320
|
0
|
0
|
(706)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
0
|
0
|
713
|
713
|
713
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Total Other Income |
57
|
(4)
|
201
|
354
|
497
|
(4)
|
720
|
721
|
691
|
1
|
634
|
652
|
709
|
0
|
768
|
792
|
819
|
1
|
1 477
|
696
|
667
|
2
|
616
|
607
|
565
|
0
|
560
|
585
|
628
|
0
|
790
|
852
|
973
|
1
|
682
|
631
|
521
|
47
|
714
|
703
|
674
|
|
| Pre-Tax Income |
2 506
N/A
|
2 810
+12%
|
2 995
+7%
|
3 346
+12%
|
3 493
+4%
|
3 465
-1%
|
3 496
+1%
|
3 526
+1%
|
3 585
+2%
|
3 725
+4%
|
3 796
+2%
|
3 820
+1%
|
3 911
+2%
|
4 154
+6%
|
4 194
+1%
|
4 927
+17%
|
4 926
0%
|
5 169
+5%
|
4 961
-4%
|
4 202
-15%
|
4 300
+2%
|
4 692
+9%
|
4 976
+6%
|
4 856
-2%
|
4 975
+2%
|
4 844
-3%
|
4 825
0%
|
5 303
+10%
|
5 418
+2%
|
5 936
+10%
|
6 237
+5%
|
6 444
+3%
|
6 427
0%
|
6 208
-3%
|
5 992
-3%
|
5 858
-2%
|
6 284
+7%
|
6 599
+5%
|
6 599
N/A
|
6 078
-8%
|
4 554
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(332)
|
(402)
|
(456)
|
(545)
|
(615)
|
(592)
|
(601)
|
(609)
|
(592)
|
(671)
|
(700)
|
(710)
|
(751)
|
(838)
|
(820)
|
(1 055)
|
(1 006)
|
(1 048)
|
(980)
|
(661)
|
(655)
|
(643)
|
(734)
|
(788)
|
(889)
|
(886)
|
(901)
|
(1 026)
|
(1 084)
|
(1 292)
|
(1 398)
|
(1 460)
|
(1 425)
|
(1 108)
|
(1 069)
|
(1 039)
|
(1 269)
|
(1 637)
|
(1 527)
|
(1 396)
|
(1 033)
|
|
| Income from Continuing Operations |
2 174
|
2 408
|
2 539
|
2 801
|
2 878
|
2 873
|
2 895
|
2 917
|
2 993
|
3 054
|
3 096
|
3 110
|
3 160
|
3 316
|
3 374
|
3 872
|
3 920
|
4 121
|
3 981
|
3 541
|
3 645
|
4 049
|
4 242
|
4 068
|
4 086
|
3 958
|
3 924
|
4 277
|
4 334
|
4 644
|
4 839
|
4 984
|
5 002
|
5 100
|
4 923
|
4 819
|
5 015
|
4 962
|
5 072
|
4 682
|
3 521
|
|
| Net Income (Common) |
2 174
N/A
|
2 408
+11%
|
2 539
+5%
|
2 801
+10%
|
2 878
+3%
|
2 873
0%
|
2 895
+1%
|
2 917
+1%
|
2 993
+3%
|
3 054
+2%
|
3 096
+1%
|
3 110
+0%
|
3 160
+2%
|
3 316
+5%
|
3 374
+2%
|
3 872
+15%
|
3 920
+1%
|
4 121
+5%
|
3 981
-3%
|
3 541
-11%
|
3 645
+3%
|
4 049
+11%
|
4 242
+5%
|
4 068
-4%
|
4 086
+0%
|
3 958
-3%
|
3 924
-1%
|
4 277
+9%
|
4 334
+1%
|
4 644
+7%
|
4 839
+4%
|
4 984
+3%
|
5 002
+0%
|
5 100
+2%
|
4 923
-3%
|
4 819
-2%
|
5 015
+4%
|
4 962
-1%
|
5 072
+2%
|
4 682
-8%
|
3 521
-25%
|
|
| EPS (Diluted) |
5.5
N/A
|
6.1
+11%
|
6.43
+5%
|
7.06
+10%
|
7.28
+3%
|
7.28
N/A
|
7.3
+0%
|
7.34
+1%
|
7.53
+3%
|
7.68
+2%
|
7.78
+1%
|
7.81
+0%
|
7.95
+2%
|
8.36
+5%
|
8.49
+2%
|
9.74
+15%
|
9.86
+1%
|
10.35
+5%
|
10.02
-3%
|
8.84
-12%
|
9.11
+3%
|
10.11
+11%
|
10.37
+3%
|
9.94
-4%
|
10.01
+1%
|
9.82
-2%
|
9.84
+0%
|
10.6
+8%
|
10.7
+1%
|
11.51
+8%
|
12.02
+4%
|
12.39
+3%
|
12.42
+0%
|
12.69
+2%
|
12.21
-4%
|
11.98
-2%
|
12.47
+4%
|
12.33
-1%
|
12.58
+2%
|
11.65
-7%
|
8.68
-25%
|
|