WINPRO INDUSTRIES LIMITED
NSE:WINPRO
Income Statement
Earnings Waterfall
WINPRO INDUSTRIES LIMITED
Income Statement
WINPRO INDUSTRIES LIMITED
| 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
925
N/A
|
836
-10%
|
895
+7%
|
905
+1%
|
1 004
+11%
|
1 075
+7%
|
1 020
-5%
|
921
-10%
|
909
-1%
|
814
-10%
|
628
-23%
|
467
-26%
|
647
+38%
|
756
+17%
|
833
+10%
|
866
+4%
|
687
-21%
|
522
-24%
|
489
-6%
|
949
+94%
|
1 852
+95%
|
2 015
+9%
|
2 258
+12%
|
2 532
+12%
|
1 437
-43%
|
1 192
-17%
|
849
-29%
|
849
N/A
|
1 437
+69%
|
849
-41%
|
849
N/A
|
7
-99%
|
0
N/A
|
1
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(916)
|
(828)
|
(886)
|
(897)
|
(996)
|
(1 070)
|
(1 018)
|
(921)
|
(903)
|
(809)
|
(622)
|
(463)
|
(638)
|
(740)
|
(815)
|
(850)
|
(661)
|
(519)
|
(485)
|
(819)
|
(1 432)
|
(1 505)
|
(1 628)
|
(1 740)
|
(1 225)
|
(1 074)
|
(856)
|
(856)
|
(1 225)
|
(856)
|
(856)
|
(301)
|
0
|
0
|
|
| Gross Profit |
9
N/A
|
8
-12%
|
8
+9%
|
8
-8%
|
9
+12%
|
6
-35%
|
1
-75%
|
0
N/A
|
6
N/A
|
6
-13%
|
6
+5%
|
4
-24%
|
8
+91%
|
16
+90%
|
19
+16%
|
16
-11%
|
26
+58%
|
3
-90%
|
4
+50%
|
130
+3 223%
|
420
+224%
|
510
+22%
|
631
+24%
|
792
+26%
|
212
-73%
|
119
-44%
|
(7)
N/A
|
(7)
N/A
|
212
N/A
|
(7)
N/A
|
(7)
N/A
|
(294)
-3 978%
|
0
N/A
|
1
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(16)
|
(15)
|
(5)
|
(4)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(42)
|
(73)
|
(175)
|
(196)
|
(199)
|
(195)
|
(92)
|
(166)
|
(40)
|
(40)
|
(92)
|
(128)
|
(36)
|
(10)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(172)
|
(103)
|
(108)
|
(114)
|
(25)
|
(17)
|
(11)
|
(11)
|
(17)
|
(12)
|
(12)
|
(5)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(9)
|
(7)
|
(7)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
(3)
|
(38)
|
(69)
|
(1)
|
(92)
|
(89)
|
(79)
|
(65)
|
(147)
|
(27)
|
(27)
|
(73)
|
(115)
|
(23)
|
(4)
|
(0)
|
(1)
|
|
| Operating Income |
(7)
N/A
|
(8)
-8%
|
(8)
+4%
|
(7)
+5%
|
3
N/A
|
2
-43%
|
1
-71%
|
(1)
N/A
|
1
N/A
|
1
-17%
|
1
-40%
|
0
-33%
|
3
+650%
|
10
+220%
|
12
+26%
|
11
-12%
|
21
+98%
|
(3)
N/A
|
(38)
-1 126%
|
57
N/A
|
245
+330%
|
314
+28%
|
432
+37%
|
597
+38%
|
120
-80%
|
(47)
N/A
|
(47)
+0%
|
(47)
N/A
|
120
N/A
|
(135)
N/A
|
(43)
+68%
|
(304)
-599%
|
(2)
+99%
|
(1)
+46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(13)
|
(41)
|
32
|
(93)
|
(105)
|
(96)
|
1
|
(52)
|
(26)
|
(26)
|
(77)
|
(26)
|
(26)
|
(8)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(1 337)
|
(1 316)
|
(1 309)
|
(1 289)
|
(61)
|
(89)
|
0
|
(89)
|
(89)
|
(89)
|
0
|
(89)
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
67
|
0
|
129
|
155
|
111
|
1
|
50
|
24
|
24
|
79
|
24
|
24
|
2
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-7%
|
(7)
+5%
|
(7)
+7%
|
5
N/A
|
4
-27%
|
2
-34%
|
1
-70%
|
1
+71%
|
1
-17%
|
1
-40%
|
0
-33%
|
3
+650%
|
10
+220%
|
12
+26%
|
11
-12%
|
22
+105%
|
(2)
N/A
|
(70)
-2 952%
|
(1 254)
-1 687%
|
(1 039)
+17%
|
(959)
+8%
|
(808)
+16%
|
551
N/A
|
33
-94%
|
(48)
N/A
|
(138)
-185%
|
(138)
N/A
|
33
N/A
|
(137)
N/A
|
(134)
+2%
|
(309)
-130%
|
(2)
+99%
|
(2)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(5)
|
346
|
(97)
|
(120)
|
(146)
|
(522)
|
(12)
|
12
|
37
|
37
|
(12)
|
37
|
37
|
62
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(7)
|
(7)
|
4
|
3
|
1
|
(0)
|
1
|
1
|
1
|
0
|
3
|
10
|
12
|
11
|
16
|
(8)
|
(76)
|
(908)
|
(1 136)
|
(1 080)
|
(954)
|
28
|
21
|
(37)
|
(101)
|
(101)
|
21
|
(100)
|
(98)
|
(247)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-7%
|
(7)
+5%
|
(7)
+7%
|
4
N/A
|
3
-33%
|
1
-46%
|
(0)
N/A
|
1
N/A
|
1
-17%
|
1
-40%
|
0
-33%
|
3
+650%
|
10
+220%
|
12
+26%
|
11
-12%
|
16
+52%
|
(8)
N/A
|
(76)
-858%
|
(908)
-1 099%
|
(1 136)
-25%
|
(1 080)
+5%
|
(954)
+12%
|
28
N/A
|
21
-24%
|
(37)
N/A
|
(101)
-174%
|
(101)
N/A
|
21
N/A
|
(100)
N/A
|
(98)
+2%
|
(247)
-154%
|
(2)
+99%
|
(2)
+7%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.09
-29%
|
-0.06
+33%
|
-0.05
+17%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.1
+233%
|
0.12
+20%
|
0.1
-17%
|
0.16
+60%
|
-0.07
N/A
|
-0.75
-971%
|
-9.07
-1 109%
|
-11.36
-25%
|
-10.86
+4%
|
-9.54
+12%
|
0.28
N/A
|
0.21
-25%
|
-0.37
N/A
|
-1.01
-173%
|
-1.01
N/A
|
0.21
N/A
|
-0.99
N/A
|
-0.97
+2%
|
-2.43
-151%
|
-0.02
+99%
|
-0.02
N/A
|
|