Unichem Laboratories Ltd
NSE:UNICHEMLAB
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Unichem Laboratories Ltd
NSE:UNICHEMLAB
|
IN |
|
D
|
Doctorglasses Chain Co Ltd
SZSE:300622
|
CN |
|
S
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Shenzhen CECport Technologies Co Ltd
SZSE:001287
|
CN |
|
Belrise Industries Ltd
NSE:BELRISE
|
IN |
Income Statement
Earnings Waterfall
Unichem Laboratories Ltd
Income Statement
Unichem Laboratories Ltd
| Mar-2003 | Mar-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 |
50
|
31
|
78
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
|
| Revenue |
3 522
N/A
|
6 987
+98%
|
8 150
+17%
|
4 785
-41%
|
7 396
+55%
|
10 425
+41%
|
11 800
+13%
|
12 094
+2%
|
12 164
+1%
|
12 106
0%
|
11 037
-9%
|
10 958
-1%
|
11 452
+5%
|
11 744
+3%
|
12 351
+5%
|
12 158
-2%
|
11 890
-2%
|
11 740
-1%
|
12 698
+8%
|
12 815
+1%
|
13 197
+3%
|
13 109
-1%
|
13 430
+2%
|
14 566
+8%
|
15 434
+6%
|
16 753
+9%
|
17 851
+7%
|
17 281
-3%
|
17 747
+3%
|
18 734
+6%
|
21 110
+13%
|
21 090
0%
|
22 258
+6%
|
22 139
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 868)
|
(3 114)
|
(4 213)
|
(2 063)
|
(3 318)
|
(4 369)
|
(5 436)
|
(4 436)
|
(4 228)
|
(4 073)
|
(4 829)
|
(4 122)
|
(4 058)
|
(4 199)
|
(4 703)
|
(3 720)
|
(3 716)
|
(3 772)
|
(5 186)
|
(4 157)
|
(4 474)
|
(4 759)
|
(6 732)
|
(6 091)
|
(6 424)
|
(6 711)
|
(8 438)
|
(6 568)
|
(6 684)
|
(6 935)
|
(9 718)
|
(8 756)
|
(9 715)
|
(10 171)
|
|
| Gross Profit |
1 654
N/A
|
3 873
+134%
|
3 937
+2%
|
2 722
-31%
|
4 078
+50%
|
6 056
+48%
|
6 364
+5%
|
7 658
+20%
|
7 937
+4%
|
8 033
+1%
|
6 209
-23%
|
6 836
+10%
|
7 394
+8%
|
7 545
+2%
|
7 649
+1%
|
8 438
+10%
|
8 174
-3%
|
7 968
-3%
|
7 512
-6%
|
8 658
+15%
|
8 723
+1%
|
8 350
-4%
|
6 698
-20%
|
8 475
+27%
|
9 010
+6%
|
10 042
+11%
|
9 413
-6%
|
10 714
+14%
|
11 062
+3%
|
11 799
+7%
|
11 391
-3%
|
12 334
+8%
|
12 543
+2%
|
11 968
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 343)
|
(4 713)
|
(5 718)
|
(3 573)
|
(5 630)
|
(7 985)
|
(7 726)
|
(9 067)
|
(9 124)
|
(9 153)
|
(7 510)
|
(7 861)
|
(7 853)
|
(7 545)
|
(7 576)
|
(8 524)
|
(8 505)
|
(8 571)
|
(7 621)
|
(8 781)
|
(9 150)
|
(9 328)
|
(8 254)
|
(9 789)
|
(10 069)
|
(10 269)
|
(9 776)
|
(10 684)
|
(10 536)
|
(10 826)
|
(9 988)
|
(11 047)
|
(11 199)
|
(11 008)
|
|
| Selling, General & Administrative |
(1 261)
|
(4 278)
|
(5 214)
|
(1 075)
|
(1 623)
|
(2 235)
|
(7 052)
|
(2 477)
|
(2 607)
|
(2 655)
|
(6 702)
|
(2 863)
|
(2 936)
|
(3 058)
|
(6 732)
|
(3 109)
|
(3 168)
|
(3 210)
|
(6 710)
|
(3 366)
|
(3 451)
|
(3 532)
|
(7 120)
|
(3 674)
|
(3 748)
|
(3 824)
|
(8 544)
|
(3 927)
|
(3 948)
|
(3 985)
|
(8 743)
|
(4 044)
|
(4 058)
|
(4 003)
|
|
| Depreciation & Amortization |
(82)
|
(435)
|
(505)
|
(280)
|
(440)
|
(625)
|
(674)
|
(718)
|
(767)
|
(777)
|
(809)
|
(840)
|
(841)
|
(855)
|
(844)
|
(859)
|
(872)
|
(897)
|
(912)
|
(936)
|
(996)
|
(1 071)
|
(1 134)
|
(1 177)
|
(1 187)
|
(1 158)
|
(1 232)
|
(1 128)
|
(1 119)
|
(1 146)
|
(1 246)
|
(1 206)
|
(1 235)
|
(1 242)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2 218)
|
(3 566)
|
(5 125)
|
0
|
(5 872)
|
(5 750)
|
(5 721)
|
0
|
(4 158)
|
(4 077)
|
(3 633)
|
0
|
(4 555)
|
(4 465)
|
(4 463)
|
0
|
(4 479)
|
(4 703)
|
(4 725)
|
0
|
(4 938)
|
(5 134)
|
(5 288)
|
0
|
(5 629)
|
(5 469)
|
(5 696)
|
0
|
(5 797)
|
(5 907)
|
(5 764)
|
|
| Operating Income |
311
N/A
|
(841)
N/A
|
(1 782)
-112%
|
(851)
+52%
|
(1 552)
-82%
|
(1 929)
-24%
|
(1 362)
+29%
|
(1 410)
-3%
|
(1 187)
+16%
|
(1 120)
+6%
|
(1 302)
-16%
|
(1 025)
+21%
|
(460)
+55%
|
(0)
+100%
|
73
N/A
|
(86)
N/A
|
(331)
-287%
|
(602)
-82%
|
(109)
+82%
|
(123)
-13%
|
(427)
-247%
|
(978)
-129%
|
(1 556)
-59%
|
(1 314)
+16%
|
(1 059)
+19%
|
(227)
+79%
|
(363)
-60%
|
29
N/A
|
526
+1 694%
|
973
+85%
|
1 403
+44%
|
1 287
-8%
|
1 344
+4%
|
960
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
10
|
513
|
(42)
|
(61)
|
(64)
|
889
|
(80)
|
(80)
|
(96)
|
843
|
(67)
|
(56)
|
(52)
|
404
|
(53)
|
(69)
|
(76)
|
360
|
(91)
|
(114)
|
(134)
|
158
|
(201)
|
(221)
|
(236)
|
87
|
(209)
|
(190)
|
(202)
|
145
|
(235)
|
(270)
|
(277)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
(56)
|
0
|
0
|
(46)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(24)
|
(78)
|
(134)
|
(79)
|
(370)
|
(414)
|
(358)
|
295
|
(608)
|
(608)
|
(608)
|
(1 256)
|
0
|
0
|
(583)
|
(613)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(8)
|
(42)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
13
|
0
|
0
|
32
|
49
|
32
|
32
|
0
|
10
|
0
|
0
|
2 755
|
|
| Total Other Income |
31
|
13
|
13
|
610
|
926
|
1 199
|
21
|
1 059
|
1 024
|
1 002
|
0
|
818
|
637
|
542
|
43
|
493
|
419
|
409
|
(6)
|
396
|
461
|
478
|
(9)
|
393
|
356
|
306
|
(14)
|
268
|
301
|
324
|
(12)
|
385
|
507
|
488
|
|
| Pre-Tax Income |
292
N/A
|
(826)
N/A
|
(1 298)
-57%
|
(283)
+78%
|
(687)
-142%
|
(804)
-17%
|
(599)
+25%
|
(430)
+28%
|
(243)
+44%
|
(259)
-7%
|
(482)
-86%
|
(275)
+43%
|
121
N/A
|
490
+306%
|
515
+5%
|
354
-31%
|
19
-95%
|
(330)
N/A
|
220
N/A
|
104
-53%
|
(214)
N/A
|
(713)
-233%
|
(1 764)
-147%
|
(1 536)
+13%
|
(1 282)
+17%
|
170
N/A
|
(850)
N/A
|
(488)
+43%
|
61
N/A
|
(160)
N/A
|
1 546
N/A
|
1 436
-7%
|
998
-31%
|
3 314
+232%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(120)
|
119
|
(33)
|
61
|
78
|
213
|
343
|
318
|
293
|
147
|
(120)
|
(241)
|
(327)
|
(314)
|
(172)
|
(150)
|
(31)
|
(58)
|
111
|
109
|
(153)
|
(152)
|
(259)
|
(260)
|
(51)
|
(25)
|
(88)
|
(118)
|
(117)
|
(157)
|
(171)
|
(128)
|
(114)
|
(365)
|
|
| Income from Continuing Operations |
172
|
(707)
|
(1 331)
|
(223)
|
(608)
|
(591)
|
(256)
|
(113)
|
51
|
(113)
|
(602)
|
(516)
|
(206)
|
175
|
343
|
204
|
(12)
|
(388)
|
331
|
212
|
(367)
|
(865)
|
(2 022)
|
(1 795)
|
(1 334)
|
146
|
(938)
|
(606)
|
(56)
|
(317)
|
1 375
|
1 308
|
885
|
2 949
|
|
| Income to Minority Interest |
41
|
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
|
|
| Net Income (Common) |
214
N/A
|
1 087
+408%
|
25 449
+2 241%
|
(228)
N/A
|
(639)
-180%
|
(642)
0%
|
(238)
+63%
|
(95)
+60%
|
93
N/A
|
(50)
N/A
|
(602)
-1 102%
|
(516)
+14%
|
(206)
+60%
|
175
N/A
|
343
+96%
|
204
-41%
|
(12)
N/A
|
(388)
-3 247%
|
331
N/A
|
212
-36%
|
(367)
N/A
|
(865)
-136%
|
(2 022)
-134%
|
(1 795)
+11%
|
(1 334)
+26%
|
146
N/A
|
(938)
N/A
|
(606)
+35%
|
(56)
+91%
|
(317)
-469%
|
1 375
N/A
|
1 308
-5%
|
885
-32%
|
2 949
+233%
|
|
| EPS (Diluted) |
2.5
N/A
|
11.94
+378%
|
279.65
+2 242%
|
-3.24
N/A
|
-9.07
-180%
|
-8.48
+7%
|
-3.4
+60%
|
-1.35
+60%
|
1.31
N/A
|
-0.71
N/A
|
-8.6
-1 111%
|
-7.4
+14%
|
-2.92
+61%
|
2.5
N/A
|
4.9
+96%
|
2.9
-41%
|
-0.16
N/A
|
-5.52
-3 350%
|
4.68
N/A
|
3
-36%
|
-5.2
N/A
|
-12.28
-136%
|
-28.72
-134%
|
-24.17
+16%
|
-18.93
+22%
|
2.07
N/A
|
-13.32
N/A
|
-8.56
+36%
|
-0.79
+91%
|
-4.48
-467%
|
19.47
N/A
|
18.62
-4%
|
12.57
-32%
|
41.79
+232%
|
|