Tasty Bite Eatables Ltd
NSE:TASTYBITE
Income Statement
Earnings Waterfall
Tasty Bite Eatables Ltd
Income Statement
Tasty Bite Eatables Ltd
| 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 |
63
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
55
|
0
|
0
|
|
| Revenue |
3 721
N/A
|
3 792
+2%
|
4 353
+15%
|
4 666
+7%
|
4 757
+2%
|
5 108
+7%
|
5 138
+1%
|
5 410
+5%
|
5 403
0%
|
4 719
-13%
|
4 836
+2%
|
5 296
+10%
|
5 544
+5%
|
5 902
+6%
|
5 664
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 628)
|
(2 513)
|
(2 794)
|
(2 992)
|
(3 220)
|
(3 162)
|
(3 188)
|
(3 356)
|
(3 636)
|
(2 993)
|
(3 101)
|
(3 408)
|
(3 845)
|
(3 767)
|
(3 619)
|
|
| Gross Profit |
1 093
N/A
|
1 280
+17%
|
1 559
+22%
|
1 674
+7%
|
1 537
-8%
|
1 946
+27%
|
1 951
+0%
|
2 054
+5%
|
1 768
-14%
|
1 726
-2%
|
1 735
+1%
|
1 888
+9%
|
1 699
-10%
|
2 135
+26%
|
2 045
-4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 000)
|
(1 214)
|
(1 334)
|
(1 366)
|
(1 172)
|
(1 402)
|
(1 411)
|
(1 504)
|
(1 321)
|
(1 593)
|
(1 638)
|
(1 693)
|
(1 466)
|
(1 775)
|
(1 765)
|
|
| Selling, General & Administrative |
(689)
|
(316)
|
(305)
|
(303)
|
(822)
|
(317)
|
(332)
|
(359)
|
(935)
|
(416)
|
(441)
|
(455)
|
(1 043)
|
(501)
|
(517)
|
|
| Depreciation & Amortization |
(243)
|
(250)
|
(259)
|
(267)
|
(275)
|
(284)
|
(287)
|
(294)
|
(296)
|
(296)
|
(298)
|
(296)
|
(298)
|
(298)
|
(300)
|
|
| Other Operating Expenses |
(68)
|
(648)
|
(769)
|
(796)
|
(75)
|
(801)
|
(793)
|
(851)
|
(91)
|
(883)
|
(900)
|
(943)
|
(125)
|
(976)
|
(948)
|
|
| Operating Income |
93
N/A
|
66
-29%
|
225
+242%
|
308
+37%
|
365
+19%
|
544
+49%
|
540
-1%
|
550
+2%
|
447
-19%
|
132
-70%
|
97
-27%
|
195
+101%
|
233
+20%
|
360
+54%
|
280
-22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(45)
|
(80)
|
(88)
|
(96)
|
(92)
|
(93)
|
(91)
|
(79)
|
(68)
|
(64)
|
(60)
|
(65)
|
(70)
|
(61)
|
(61)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
96
|
169
|
128
|
141
|
134
|
138
|
165
|
174
|
176
|
151
|
167
|
173
|
181
|
205
|
197
|
|
| Pre-Tax Income |
145
N/A
|
155
+7%
|
265
+71%
|
353
+33%
|
408
+15%
|
589
+45%
|
614
+4%
|
645
+5%
|
555
-14%
|
220
-60%
|
205
-7%
|
304
+48%
|
344
+13%
|
504
+46%
|
416
-17%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(42)
|
(45)
|
(74)
|
(96)
|
(106)
|
(152)
|
(158)
|
(164)
|
(140)
|
(56)
|
(53)
|
(84)
|
(88)
|
(128)
|
(106)
|
|
| Income from Continuing Operations |
103
|
110
|
192
|
257
|
302
|
438
|
456
|
481
|
415
|
165
|
152
|
220
|
256
|
375
|
310
|
|
| Net Income (Common) |
103
N/A
|
110
+6%
|
192
+75%
|
257
+34%
|
302
+17%
|
438
+45%
|
456
+4%
|
481
+5%
|
415
-14%
|
165
-60%
|
152
-8%
|
220
+45%
|
256
+17%
|
375
+46%
|
310
-17%
|
|
| EPS (Diluted) |
39.73
N/A
|
42.71
+8%
|
74.65
+75%
|
100.32
+34%
|
117.73
+17%
|
170.59
+45%
|
177.78
+4%
|
187.4
+5%
|
161.54
-14%
|
64.01
-60%
|
59.11
-8%
|
85.64
+45%
|
99.64
+16%
|
146.18
+47%
|
120.96
-17%
|
|