Wanbury Ltd
NSE:WANBURY
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Wanbury Ltd
NSE:WANBURY
|
IN |
|
J
|
JKG Land Bhd
KLSE:JKGLAND
|
MY |
|
F
|
Federal-Mogul Goetze (India) Ltd
NSE:FMGOETZE
|
IN |
Income Statement
Earnings Waterfall
Wanbury Ltd
Income Statement
Wanbury Ltd
| 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 | 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 |
399
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
370
|
0
|
0
|
0
|
|
| Revenue |
3 914
N/A
|
3 997
+2%
|
4 099
+3%
|
4 020
-2%
|
3 675
-9%
|
3 406
-7%
|
3 264
-4%
|
3 391
+4%
|
3 925
+16%
|
4 532
+15%
|
4 821
+6%
|
4 972
+3%
|
5 112
+3%
|
5 003
-2%
|
5 001
0%
|
5 011
+0%
|
3 960
-21%
|
4 165
+5%
|
4 362
+5%
|
5 756
+32%
|
5 605
-3%
|
5 772
+3%
|
5 652
-2%
|
5 995
+6%
|
6 298
+5%
|
6 287
0%
|
6 577
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 962)
|
(1 977)
|
(2 000)
|
(1 931)
|
(1 757)
|
(1 695)
|
(1 629)
|
(1 709)
|
(2 172)
|
(2 558)
|
(2 851)
|
(3 016)
|
(3 003)
|
(2 987)
|
(3 004)
|
(3 053)
|
(2 375)
|
(2 377)
|
(2 322)
|
(3 338)
|
(2 839)
|
(2 895)
|
(2 806)
|
(3 257)
|
(3 036)
|
(2 886)
|
(2 955)
|
|
| Gross Profit |
1 952
N/A
|
2 020
+3%
|
2 100
+4%
|
2 089
-1%
|
1 917
-8%
|
1 711
-11%
|
1 635
-4%
|
1 683
+3%
|
1 754
+4%
|
1 974
+13%
|
1 971
0%
|
1 956
-1%
|
2 109
+8%
|
2 016
-4%
|
1 997
-1%
|
1 958
-2%
|
1 585
-19%
|
1 788
+13%
|
2 040
+14%
|
2 419
+19%
|
2 766
+14%
|
2 877
+4%
|
2 846
-1%
|
2 738
-4%
|
3 263
+19%
|
3 401
+4%
|
3 622
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(1 893)
|
(1 873)
|
(1 837)
|
(1 800)
|
(1 780)
|
(1 687)
|
(1 672)
|
(1 659)
|
(1 671)
|
(1 799)
|
(1 818)
|
(1 859)
|
(1 870)
|
(1 113)
|
(1 113)
|
(1 099)
|
(1 426)
|
(1 512)
|
(1 620)
|
(1 820)
|
(2 221)
|
(2 306)
|
(2 091)
|
(2 106)
|
(2 519)
|
(2 603)
|
(2 701)
|
|
| Selling, General & Administrative |
(759)
|
(738)
|
(714)
|
(688)
|
(675)
|
(654)
|
(647)
|
(635)
|
(642)
|
(657)
|
(678)
|
(715)
|
(748)
|
(778)
|
(786)
|
(783)
|
(599)
|
(613)
|
(668)
|
(1 690)
|
(910)
|
(963)
|
(980)
|
(1 972)
|
(1 078)
|
(1 109)
|
(1 164)
|
|
| Depreciation & Amortization |
(100)
|
(99)
|
(98)
|
(98)
|
(97)
|
(96)
|
(95)
|
(95)
|
(98)
|
(100)
|
(104)
|
(110)
|
(115)
|
(118)
|
(122)
|
(123)
|
(95)
|
(96)
|
(98)
|
(130)
|
(131)
|
(132)
|
(132)
|
(133)
|
(137)
|
(140)
|
(145)
|
|
| Other Operating Expenses |
(1 034)
|
(1 037)
|
(1 025)
|
(1 015)
|
(1 008)
|
(938)
|
(929)
|
(928)
|
(932)
|
(1 042)
|
(1 036)
|
(1 034)
|
(1 008)
|
(217)
|
(206)
|
(193)
|
(733)
|
(803)
|
(854)
|
0
|
(1 180)
|
(1 211)
|
(980)
|
0
|
(1 305)
|
(1 355)
|
(1 393)
|
|
| Operating Income |
59
N/A
|
146
+148%
|
263
+80%
|
288
+10%
|
138
-52%
|
24
-83%
|
(36)
N/A
|
24
N/A
|
83
+246%
|
175
+112%
|
153
-13%
|
97
-36%
|
239
+146%
|
902
+278%
|
884
-2%
|
859
-3%
|
159
-81%
|
276
+73%
|
421
+53%
|
599
+42%
|
545
-9%
|
571
+5%
|
754
+32%
|
633
-16%
|
744
+18%
|
797
+7%
|
921
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(399)
|
(410)
|
(431)
|
(447)
|
(329)
|
(318)
|
(289)
|
(277)
|
(231)
|
(220)
|
(222)
|
(216)
|
(206)
|
(189)
|
(177)
|
(187)
|
(164)
|
(201)
|
(217)
|
(296)
|
(310)
|
(335)
|
(354)
|
(361)
|
(369)
|
(339)
|
(310)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
764
|
0
|
0
|
0
|
0
|
0
|
0
|
256
|
256
|
256
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
827
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
93
|
91
|
88
|
79
|
11
|
839
|
836
|
845
|
24
|
25
|
26
|
21
|
15
|
31
|
36
|
36
|
17
|
16
|
21
|
2
|
33
|
42
|
43
|
20
|
47
|
32
|
26
|
|
| Pre-Tax Income |
(250)
N/A
|
(173)
+31%
|
(80)
+54%
|
(80)
+1%
|
647
N/A
|
544
-16%
|
511
-6%
|
592
+16%
|
(124)
N/A
|
(21)
+83%
|
(43)
-105%
|
(98)
-128%
|
811
N/A
|
745
-8%
|
743
0%
|
708
-5%
|
12
-98%
|
91
+636%
|
224
+146%
|
563
+151%
|
524
-7%
|
534
+2%
|
444
-17%
|
296
-33%
|
421
+43%
|
491
+17%
|
637
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
2
|
2
|
(2)
|
(3)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
6
|
5
|
3
|
(7)
|
(4)
|
(1)
|
(4)
|
(1)
|
(4)
|
(5)
|
10
|
9
|
10
|
10
|
|
| Income from Continuing Operations |
(249)
|
(172)
|
(79)
|
(78)
|
645
|
541
|
507
|
587
|
(126)
|
(23)
|
(45)
|
(100)
|
815
|
751
|
748
|
711
|
5
|
88
|
223
|
560
|
523
|
530
|
439
|
305
|
430
|
501
|
647
|
|
| Net Income (Common) |
(249)
N/A
|
(172)
+31%
|
(79)
+54%
|
(78)
+1%
|
645
N/A
|
541
-16%
|
507
-6%
|
587
+16%
|
(126)
N/A
|
(23)
+82%
|
(45)
-95%
|
(100)
-124%
|
815
N/A
|
751
-8%
|
748
0%
|
711
-5%
|
5
-99%
|
88
+1 592%
|
223
+155%
|
560
+151%
|
523
-7%
|
530
+1%
|
439
-17%
|
305
-30%
|
430
+41%
|
501
+17%
|
647
+29%
|
|
| EPS (Diluted) |
-10.48
N/A
|
-7.23
+31%
|
-3.32
+54%
|
-3.29
+1%
|
26.85
N/A
|
21.64
-19%
|
20.6
-5%
|
23.49
+14%
|
-5.04
N/A
|
-0.74
+85%
|
-1.3
-76%
|
-3.21
-147%
|
25.21
N/A
|
23.03
-9%
|
22.66
-2%
|
21.68
-4%
|
0.16
-99%
|
2.68
+1 575%
|
6.81
+154%
|
16.89
+148%
|
15.63
-7%
|
16.16
+3%
|
12.62
-22%
|
8.98
-29%
|
12.58
+40%
|
15.12
+20%
|
18.51
+22%
|
|