TCI Developers Ltd
NSE:TCIDEVELOP
Income Statement
Earnings Waterfall
TCI Developers Ltd
Income Statement
TCI Developers Ltd
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
26
N/A
|
27
+2%
|
28
+5%
|
29
+2%
|
31
+10%
|
45
+42%
|
59
+32%
|
72
+23%
|
84
+16%
|
86
+2%
|
88
+2%
|
90
+3%
|
93
+2%
|
96
+4%
|
98
+2%
|
100
+2%
|
103
+3%
|
104
+0%
|
104
+1%
|
106
+1%
|
107
+1%
|
103
-4%
|
97
-5%
|
91
-6%
|
91
-1%
|
94
+4%
|
98
+4%
|
102
+4%
|
100
-2%
|
97
-2%
|
98
+0%
|
101
+3%
|
105
+5%
|
109
+4%
|
113
+3%
|
112
0%
|
110
-2%
|
111
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
|
| Gross Profit |
26
N/A
|
27
+2%
|
28
+5%
|
0
N/A
|
31
N/A
|
37
+17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
103
N/A
|
78
-24%
|
79
+1%
|
106
+34%
|
107
+1%
|
103
-4%
|
97
-5%
|
91
-6%
|
85
-7%
|
94
+12%
|
98
+4%
|
102
+4%
|
96
-6%
|
0
N/A
|
74
N/A
|
77
+4%
|
101
+32%
|
0
N/A
|
85
N/A
|
85
0%
|
104
+23%
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(15)
|
(17)
|
(19)
|
(21)
|
(28)
|
(31)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(40)
|
(45)
|
(38)
|
(54)
|
(57)
|
(64)
|
(55)
|
(71)
|
(71)
|
(67)
|
(52)
|
(123)
|
(125)
|
(126)
|
(56)
|
(69)
|
(70)
|
(69)
|
(56)
|
(76)
|
(81)
|
(85)
|
(68)
|
(93)
|
|
| Selling, General & Administrative |
(9)
|
(6)
|
(8)
|
(10)
|
(18)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(23)
|
(25)
|
(27)
|
(30)
|
(33)
|
(33)
|
(32)
|
(47)
|
(31)
|
(33)
|
(35)
|
(53)
|
(36)
|
(35)
|
(35)
|
(52)
|
(38)
|
(41)
|
(42)
|
(63)
|
(47)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(8)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(3)
|
(16)
|
(16)
|
(15)
|
(3)
|
(15)
|
(15)
|
(15)
|
(3)
|
(15)
|
(15)
|
(15)
|
(3)
|
(15)
|
(15)
|
(15)
|
(4)
|
(18)
|
(19)
|
(20)
|
(4)
|
(18)
|
|
| Other Operating Expenses |
0
|
(6)
|
(7)
|
(7)
|
0
|
(11)
|
(11)
|
(11)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(16)
|
(16)
|
(22)
|
(22)
|
(23)
|
(23)
|
(20)
|
(2)
|
(77)
|
(77)
|
(76)
|
(0)
|
(19)
|
(20)
|
(19)
|
(0)
|
(20)
|
(22)
|
(24)
|
(0)
|
(29)
|
|
| Operating Income |
15
N/A
|
12
-20%
|
11
-13%
|
9
-13%
|
11
+17%
|
16
+52%
|
28
+68%
|
38
+38%
|
49
+29%
|
51
+3%
|
52
+2%
|
54
+4%
|
56
+5%
|
60
+6%
|
58
-3%
|
55
-5%
|
66
+18%
|
49
-25%
|
48
-3%
|
42
-13%
|
52
+25%
|
32
-39%
|
27
-16%
|
24
-11%
|
32
+35%
|
(29)
N/A
|
(27)
+5%
|
(24)
+13%
|
40
N/A
|
28
-30%
|
28
-1%
|
31
+13%
|
45
+43%
|
33
-27%
|
31
-5%
|
27
-13%
|
36
+34%
|
17
-52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(14)
|
(21)
|
(27)
|
(26)
|
(25)
|
(23)
|
(22)
|
(21)
|
(24)
|
(24)
|
(42)
|
(30)
|
(28)
|
(26)
|
(30)
|
(14)
|
(8)
|
(6)
|
(13)
|
(4)
|
(6)
|
(5)
|
(10)
|
(5)
|
(2)
|
(2)
|
(15)
|
(2)
|
(4)
|
(4)
|
(14)
|
(4)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
16
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
2
|
18
|
2
|
2
|
1
|
(2)
|
(1)
|
4
|
4
|
20
|
33
|
32
|
1
|
15
|
137
|
141
|
0
|
191
|
55
|
53
|
(3)
|
3
|
2
|
1
|
0
|
1
|
1
|
1
|
(2)
|
1
|
|
| Pre-Tax Income |
16
N/A
|
13
-18%
|
11
-13%
|
10
-13%
|
7
-28%
|
10
+40%
|
30
+208%
|
33
+13%
|
40
+19%
|
43
+7%
|
29
-31%
|
29
+0%
|
32
+10%
|
37
+15%
|
34
-9%
|
35
+5%
|
44
+23%
|
40
-9%
|
53
+33%
|
48
-9%
|
37
-23%
|
33
-11%
|
156
+377%
|
159
+2%
|
153
-4%
|
159
+4%
|
22
-86%
|
24
+6%
|
28
+16%
|
26
-6%
|
28
+6%
|
30
+10%
|
30
-1%
|
32
+4%
|
28
-12%
|
24
-14%
|
20
-17%
|
15
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(6)
|
(8)
|
(10)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(10)
|
(8)
|
(7)
|
(8)
|
(13)
|
(15)
|
(12)
|
(14)
|
(6)
|
(5)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
12
|
9
|
8
|
7
|
6
|
9
|
25
|
28
|
32
|
33
|
22
|
22
|
25
|
30
|
27
|
27
|
35
|
33
|
43
|
40
|
30
|
24
|
142
|
144
|
141
|
145
|
17
|
19
|
20
|
19
|
20
|
21
|
20
|
21
|
18
|
15
|
12
|
8
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
|
| Net Income (Common) |
11
N/A
|
9
-23%
|
8
-9%
|
7
-11%
|
6
-21%
|
9
+54%
|
25
+190%
|
28
+10%
|
29
+5%
|
30
+4%
|
19
-38%
|
19
+1%
|
22
+17%
|
27
+23%
|
24
-12%
|
25
+4%
|
35
+40%
|
33
-6%
|
43
+31%
|
40
-8%
|
30
-25%
|
24
-18%
|
142
+484%
|
144
+1%
|
141
-2%
|
145
+3%
|
16
-89%
|
19
+13%
|
20
+8%
|
19
-4%
|
20
+4%
|
21
+5%
|
18
-13%
|
21
+13%
|
18
-12%
|
15
-17%
|
11
-29%
|
6
-40%
|
|
| EPS (Diluted) |
3.05
N/A
|
2.35
-23%
|
2.13
-9%
|
1.87
-12%
|
1.51
-19%
|
2.31
+53%
|
6.7
+190%
|
7.39
+10%
|
7.78
+5%
|
8.04
+3%
|
5
-38%
|
5.06
+1%
|
5.97
+18%
|
7.29
+22%
|
6.46
-11%
|
6.57
+2%
|
9.4
+43%
|
8.76
-7%
|
11.49
+31%
|
10.58
-8%
|
8
-24%
|
6.54
-18%
|
38.11
+483%
|
38.53
+1%
|
37.97
-1%
|
38.83
+2%
|
4.4
-89%
|
4.98
+13%
|
5.4
+8%
|
5.15
-5%
|
5.37
+4%
|
5.66
+5%
|
4.92
-13%
|
5.54
+13%
|
4.82
-13%
|
4.04
-16%
|
2.87
-29%
|
2.03
-29%
|
|