Tips Films Ltd
NSE:TIPSFILMS
Income Statement
Earnings Waterfall
Tips Films Ltd
Income Statement
Tips Films Ltd
| Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
16
|
5
|
3
|
9
|
9
|
15
|
0
|
0
|
0
|
|
| Revenue |
614
N/A
|
776
+26%
|
725
-7%
|
729
+1%
|
738
+1%
|
740
+0%
|
1 570
+112%
|
2 131
+36%
|
2 163
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(291)
|
(674)
|
(705)
|
(708)
|
(711)
|
(1 072)
|
(1 755)
|
(2 442)
|
(2 470)
|
|
| Gross Profit |
323
N/A
|
102
-68%
|
(44)
N/A
|
(43)
+3%
|
(38)
+12%
|
(331)
-783%
|
(185)
+44%
|
(311)
-68%
|
(307)
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(77)
|
(76)
|
(55)
|
(88)
|
(119)
|
(86)
|
(127)
|
(130)
|
(137)
|
|
| Selling, General & Administrative |
(75)
|
(72)
|
(17)
|
(28)
|
(38)
|
(76)
|
(45)
|
(46)
|
(49)
|
|
| Depreciation & Amortization |
(2)
|
(5)
|
(4)
|
(6)
|
(8)
|
(5)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
0
|
1
|
(34)
|
(54)
|
(73)
|
(4)
|
(74)
|
(76)
|
(80)
|
|
| Operating Income |
246
N/A
|
27
-89%
|
(34)
N/A
|
(66)
-93%
|
(92)
-40%
|
(417)
-353%
|
(312)
+25%
|
(441)
-41%
|
(445)
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(17)
|
(4)
|
(2)
|
(8)
|
(8)
|
(16)
|
(21)
|
(14)
|
(14)
|
|
| Non-Reccuring Items |
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
92
|
2
|
8
|
11
|
18
|
4
|
14
|
13
|
12
|
|
| Pre-Tax Income |
321
N/A
|
5
-98%
|
(28)
N/A
|
(63)
-125%
|
(83)
-31%
|
(449)
-444%
|
(318)
+29%
|
(442)
-39%
|
(451)
-2%
|
|
| Net Income | ||||||||||
| Tax Provision |
(77)
|
6
|
6
|
6
|
1
|
(5)
|
(21)
|
(5)
|
0
|
|
| Income from Continuing Operations |
243
|
11
|
(22)
|
(57)
|
(81)
|
(454)
|
(339)
|
(446)
|
(451)
|
|
| Net Income (Common) |
243
N/A
|
11
-96%
|
(22)
N/A
|
(57)
-159%
|
(81)
-43%
|
(454)
-459%
|
(339)
+25%
|
(446)
-32%
|
(451)
-1%
|
|
| EPS (Diluted) |
56.29
N/A
|
2.52
-96%
|
-5.09
N/A
|
-13.17
-159%
|
-18.79
-43%
|
-105.02
-459%
|
-78.37
+25%
|
-103.29
-32%
|
-104.35
-1%
|
|