Xelpmoc Design and Tech Ltd
NSE:XELPMOC
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Xelpmoc Design and Tech Ltd
NSE:XELPMOC
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IN |
Income Statement
Earnings Waterfall
Xelpmoc Design and Tech Ltd
Income Statement
Xelpmoc Design and Tech 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 | 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
61
N/A
|
62
+1%
|
51
-18%
|
63
+24%
|
81
+28%
|
104
+28%
|
124
+19%
|
138
+11%
|
140
+2%
|
138
-2%
|
114
-17%
|
97
-15%
|
81
-17%
|
80
-1%
|
112
+40%
|
133
+19%
|
147
+11%
|
138
-6%
|
117
-16%
|
89
-24%
|
65
-27%
|
49
-24%
|
44
-10%
|
41
-7%
|
39
-5%
|
40
+1%
|
31
-22%
|
34
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
140
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
59
N/A
|
16
-72%
|
0
N/A
|
0
N/A
|
39
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(69)
|
(69)
|
(72)
|
(70)
|
(63)
|
(56)
|
(55)
|
(92)
|
(85)
|
(107)
|
(127)
|
(226)
|
(150)
|
(169)
|
(223)
|
(315)
|
(272)
|
(290)
|
(207)
|
(178)
|
(186)
|
(145)
|
(168)
|
(125)
|
(115)
|
(113)
|
(113)
|
|
| Selling, General & Administrative |
(62)
|
(66)
|
(65)
|
(67)
|
(64)
|
(57)
|
(51)
|
(50)
|
(87)
|
(81)
|
(104)
|
(126)
|
(225)
|
(146)
|
(161)
|
(176)
|
(298)
|
(170)
|
(160)
|
(95)
|
(156)
|
(73)
|
(51)
|
(82)
|
(110)
|
(66)
|
(67)
|
(68)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(7)
|
(12)
|
(17)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(18)
|
(15)
|
(13)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(1)
|
(82)
|
(110)
|
(91)
|
(1)
|
(92)
|
(74)
|
(68)
|
(0)
|
(36)
|
(35)
|
(34)
|
|
| Operating Income |
(3)
N/A
|
(7)
-120%
|
(18)
-158%
|
(9)
+53%
|
11
N/A
|
41
+265%
|
68
+65%
|
82
+22%
|
48
-42%
|
53
+11%
|
7
-86%
|
(30)
N/A
|
(145)
-384%
|
(70)
+52%
|
(57)
+18%
|
(90)
-59%
|
(176)
-94%
|
(133)
+24%
|
(174)
-30%
|
(118)
+32%
|
(118)
+0%
|
(137)
-15%
|
(101)
+26%
|
(127)
-26%
|
(86)
+32%
|
(76)
+12%
|
(83)
-9%
|
(79)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(18)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(8)
|
(5)
|
(3)
|
(2)
|
8
|
(2)
|
(2)
|
(2)
|
4
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(25)
|
(18)
|
(17)
|
(17)
|
(0)
|
8
|
7
|
5
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(47)
|
(42)
|
(33)
|
(31)
|
(31)
|
(30)
|
(30)
|
(31)
|
11
|
(44)
|
(47)
|
(52)
|
13
|
(92)
|
(110)
|
(93)
|
19
|
(15)
|
19
|
17
|
0
|
13
|
12
|
12
|
2
|
9
|
7
|
7
|
|
| Pre-Tax Income |
(50)
N/A
|
(49)
+2%
|
(52)
-5%
|
(40)
+22%
|
(21)
+48%
|
10
N/A
|
37
+257%
|
50
+36%
|
41
-18%
|
9
-79%
|
(40)
N/A
|
(82)
-104%
|
(135)
-64%
|
(161)
-20%
|
(170)
-5%
|
(187)
-10%
|
(164)
+12%
|
(154)
+7%
|
(157)
-2%
|
(105)
+33%
|
(135)
-29%
|
(144)
-6%
|
(109)
+24%
|
(134)
-24%
|
(81)
+40%
|
(60)
+25%
|
(69)
-14%
|
(68)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
1
|
0
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
1
|
6
|
9
|
11
|
10
|
4
|
(6)
|
(7)
|
(6)
|
(4)
|
4
|
3
|
2
|
(0)
|
(0)
|
0
|
1
|
|
| Income from Continuing Operations |
(50)
|
(49)
|
(51)
|
(39)
|
(22)
|
9
|
35
|
47
|
41
|
9
|
(40)
|
(80)
|
(128)
|
(152)
|
(159)
|
(177)
|
(160)
|
(159)
|
(164)
|
(111)
|
(139)
|
(140)
|
(106)
|
(132)
|
(81)
|
(60)
|
(68)
|
(68)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
1
|
1
|
0
|
6
|
(1)
|
(3)
|
(4)
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(50)
N/A
|
(49)
+2%
|
(51)
-5%
|
(39)
+24%
|
(22)
+44%
|
9
N/A
|
35
+301%
|
47
+33%
|
41
-13%
|
9
-78%
|
(40)
N/A
|
(80)
-99%
|
(128)
-60%
|
(152)
-19%
|
(157)
-3%
|
(174)
-10%
|
(160)
+8%
|
(158)
+2%
|
(164)
-4%
|
(111)
+32%
|
(139)
-25%
|
(141)
-2%
|
(109)
+23%
|
(136)
-25%
|
(81)
+40%
|
(61)
+25%
|
(68)
-13%
|
(68)
+1%
|
|
| EPS (Diluted) |
-4.63
N/A
|
-3.56
+23%
|
-3.74
-5%
|
-2.97
+21%
|
-1.59
+46%
|
0.64
N/A
|
2.58
+303%
|
3.43
+33%
|
2.97
-13%
|
0.65
-78%
|
-2.89
N/A
|
-5.56
-92%
|
-9.07
-63%
|
-10.57
-17%
|
-11.36
-7%
|
-12.34
-9%
|
-11.05
+10%
|
-11.32
-2%
|
-11.56
-2%
|
-7.57
+35%
|
-9.54
-26%
|
-9.65
-1%
|
-7.07
+27%
|
-9.36
-32%
|
-5.49
+41%
|
-4.11
+25%
|
-4.62
-12%
|
-4.59
+1%
|
|