Updater Services Ltd
NSE:UDS
Income Statement
Earnings Waterfall
Updater Services Ltd
Income Statement
Updater Services Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
192
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
|
| Revenue |
18 126
N/A
|
24 444
+35%
|
25 201
+3%
|
26 000
+3%
|
26 588
+2%
|
27 361
+3%
|
27 841
+2%
|
28 335
+2%
|
29 057
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 341)
|
(1 129)
|
(284)
|
598
|
610
|
(1 126)
|
(913)
|
(943)
|
(910)
|
|
| Gross Profit |
15 785
N/A
|
23 315
+48%
|
24 917
+7%
|
26 598
+7%
|
27 198
+2%
|
26 234
-4%
|
26 928
+3%
|
27 392
+2%
|
28 147
+3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(15 262)
|
(22 458)
|
(24 018)
|
(25 511)
|
(25 968)
|
(24 943)
|
(25 748)
|
(26 329)
|
(27 339)
|
|
| Selling, General & Administrative |
(12 016)
|
(21 608)
|
(19 239)
|
(20 495)
|
(21 390)
|
(24 258)
|
(21 028)
|
(21 679)
|
(22 689)
|
|
| Depreciation & Amortization |
(417)
|
(540)
|
(524)
|
(510)
|
(481)
|
(471)
|
(469)
|
(465)
|
(464)
|
|
| Other Operating Expenses |
(2 830)
|
(310)
|
(4 256)
|
(4 506)
|
(4 097)
|
(214)
|
(4 251)
|
(4 186)
|
(4 186)
|
|
| Operating Income |
523
N/A
|
857
+64%
|
899
+5%
|
1 087
+21%
|
1 230
+13%
|
1 291
+5%
|
1 181
-9%
|
1 063
-10%
|
808
-24%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(105)
|
(27)
|
(130)
|
(138)
|
(115)
|
132
|
(91)
|
(77)
|
(72)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
|
| Gain/Loss on Disposition of Assets |
0
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
124
|
11
|
233
|
285
|
248
|
27
|
342
|
328
|
305
|
|
| Pre-Tax Income |
541
N/A
|
846
+56%
|
1 002
+18%
|
1 233
+23%
|
1 362
+10%
|
1 447
+6%
|
1 432
-1%
|
1 314
-8%
|
988
-25%
|
|
| Net Income | ||||||||||
| Tax Provision |
(120)
|
(183)
|
(207)
|
(250)
|
(273)
|
(258)
|
(209)
|
(173)
|
(93)
|
|
| Income from Continuing Operations |
421
|
663
|
795
|
983
|
1 089
|
1 190
|
1 223
|
1 141
|
896
|
|
| Income to Minority Interest |
16
|
17
|
9
|
2
|
(3)
|
(2)
|
(3)
|
(3)
|
25
|
|
| Net Income (Common) |
437
N/A
|
679
+56%
|
804
+18%
|
986
+23%
|
1 086
+10%
|
1 188
+9%
|
1 220
+3%
|
1 138
-7%
|
921
-19%
|
|
| EPS (Diluted) |
6.54
N/A
|
11.3
+73%
|
12.01
+6%
|
14.69
+22%
|
16.14
+10%
|
17.7
+10%
|
18.48
+4%
|
16.93
-8%
|
13.77
-19%
|
|