Rediff.com India Ltd
OTC:REDFY
Income Statement
Earnings Waterfall
Rediff.com India Ltd
Income Statement
Rediff.com India Ltd
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
2
+34%
|
3
+35%
|
4
+38%
|
5
+36%
|
6
+17%
|
10
+85%
|
15
+46%
|
12
-18%
|
11
-15%
|
14
+31%
|
9
-38%
|
4
-49%
|
2
-46%
|
2
-34%
|
9
+510%
|
10
+7%
|
11
+8%
|
12
+8%
|
13
+8%
|
14
+12%
|
15
+9%
|
17
+11%
|
19
+10%
|
20
+8%
|
23
+11%
|
25
+12%
|
29
+13%
|
30
+4%
|
31
+4%
|
32
+3%
|
32
+2%
|
34
+5%
|
33
-2%
|
30
-10%
|
25
-15%
|
22
-13%
|
19
-14%
|
18
-3%
|
19
+3%
|
19
+1%
|
20
+5%
|
21
+6%
|
22
+3%
|
22
+1%
|
22
+0%
|
21
-5%
|
20
-5%
|
18
-9%
|
17
-7%
|
16
-5%
|
16
-3%
|
16
+3%
|
16
+1%
|
16
+1%
|
16
-2%
|
16
0%
|
16
-2%
|
16
-1%
|
15
-1%
|
15
-5%
|
14
-2%
|
14
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(9)
|
(8)
|
(10)
|
(6)
|
(2)
|
(0)
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Gross Profit |
1
N/A
|
1
+32%
|
1
+38%
|
2
+52%
|
3
+46%
|
3
+4%
|
4
+26%
|
5
+21%
|
3
-33%
|
3
-17%
|
4
+36%
|
3
-14%
|
2
-21%
|
2
-5%
|
3
+20%
|
5
+73%
|
5
+15%
|
6
+14%
|
7
+12%
|
8
+9%
|
9
+19%
|
10
+14%
|
12
+17%
|
14
+15%
|
15
+12%
|
18
+15%
|
20
+14%
|
23
+16%
|
24
+3%
|
25
+5%
|
26
+3%
|
23
-13%
|
28
+22%
|
27
-3%
|
23
-12%
|
15
-36%
|
11
-28%
|
8
-25%
|
8
-5%
|
9
+14%
|
9
+4%
|
9
-3%
|
9
-2%
|
11
+28%
|
11
-4%
|
10
-2%
|
10
-8%
|
9
-4%
|
8
-12%
|
7
-12%
|
6
-11%
|
6
-10%
|
6
+11%
|
6
+0%
|
6
+2%
|
6
-12%
|
5
-10%
|
5
-9%
|
4
-13%
|
5
+10%
|
4
-7%
|
4
+5%
|
4
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(11)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(8)
|
(7)
|
(11)
|
(12)
|
(14)
|
(6)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(24)
|
(29)
|
(29)
|
(29)
|
(23)
|
(29)
|
(20)
|
(19)
|
(20)
|
(20)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(18)
|
(13)
|
(16)
|
(19)
|
(20)
|
(19)
|
(16)
|
(17)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(4)
|
(7)
|
(9)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(6)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
3
|
(4)
|
0
|
(6)
|
(6)
|
(7)
|
0
|
(9)
|
(10)
|
(10)
|
0
|
(12)
|
(14)
|
(15)
|
0
|
(19)
|
(21)
|
(22)
|
0
|
(23)
|
(23)
|
(22)
|
0
|
(23)
|
(14)
|
(14)
|
0
|
(15)
|
(14)
|
(14)
|
0
|
(17)
|
(18)
|
(17)
|
0
|
(16)
|
(14)
|
(14)
|
0
|
(15)
|
(15)
|
(9)
|
0
|
(16)
|
(17)
|
(17)
|
0
|
(16)
|
(15)
|
(15)
|
|
| Operating Income |
(4)
N/A
|
(7)
-63%
|
(9)
-36%
|
(12)
-27%
|
(12)
0%
|
(12)
+2%
|
(12)
-1%
|
(12)
+2%
|
(5)
+59%
|
(5)
+6%
|
(7)
-60%
|
(9)
-20%
|
(12)
-34%
|
(4)
+67%
|
(1)
+69%
|
(3)
-178%
|
(2)
+26%
|
(2)
+32%
|
(2)
-8%
|
(2)
+2%
|
(1)
+29%
|
(1)
+54%
|
0
N/A
|
1
+158%
|
1
+45%
|
2
+25%
|
2
+25%
|
3
+38%
|
2
-28%
|
1
-44%
|
(0)
N/A
|
(2)
-850%
|
(2)
-5%
|
(3)
-73%
|
(5)
-85%
|
(8)
-52%
|
(18)
-128%
|
(12)
+34%
|
(12)
+1%
|
(12)
0%
|
(11)
+6%
|
(10)
+13%
|
(10)
-1%
|
(9)
+11%
|
(10)
-21%
|
(11)
-10%
|
(11)
+5%
|
(11)
+1%
|
(11)
-2%
|
(11)
+4%
|
(11)
-4%
|
(12)
-8%
|
(12)
-6%
|
(12)
+3%
|
(6)
+49%
|
(11)
-75%
|
(14)
-30%
|
(15)
-7%
|
(15)
-3%
|
(12)
+24%
|
(13)
-11%
|
(12)
+11%
|
(11)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
5
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
6
|
9
|
8
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
0
|
(8)
|
(7)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
5
|
0
|
5
|
3
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(4)
|
(4)
|
(5)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(7)
-57%
|
(9)
-34%
|
(8)
+5%
|
(7)
+21%
|
(6)
+5%
|
(7)
-6%
|
(15)
-127%
|
(10)
+32%
|
(11)
-5%
|
(14)
-26%
|
(12)
+14%
|
(12)
-1%
|
(4)
+65%
|
(1)
+66%
|
(3)
-136%
|
(2)
+36%
|
(1)
+47%
|
(1)
-16%
|
(1)
+9%
|
(1)
+35%
|
(0)
+83%
|
0
N/A
|
1
+162%
|
3
+159%
|
4
+38%
|
6
+27%
|
7
+27%
|
7
+4%
|
7
-8%
|
6
-8%
|
5
-14%
|
4
-27%
|
3
-34%
|
(1)
N/A
|
(11)
-823%
|
(13)
-20%
|
(15)
-16%
|
(14)
+8%
|
(8)
+46%
|
(7)
+2%
|
(6)
+13%
|
(7)
-4%
|
(6)
+15%
|
(8)
-33%
|
(9)
-14%
|
(8)
+7%
|
(7)
+9%
|
(8)
-7%
|
(8)
+4%
|
(9)
-24%
|
(12)
-22%
|
(11)
+6%
|
(7)
+31%
|
(6)
+15%
|
(8)
-21%
|
(9)
-21%
|
(13)
-44%
|
(14)
-4%
|
(14)
0%
|
(12)
+12%
|
(11)
+11%
|
(10)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(16)
|
(11)
|
(10)
|
(13)
|
(12)
|
(12)
|
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
3
|
4
|
6
|
7
|
7
|
6
|
6
|
5
|
4
|
2
|
(1)
|
(11)
|
(13)
|
(15)
|
(14)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(11)
|
(7)
|
(6)
|
(7)
|
(9)
|
(13)
|
(14)
|
(14)
|
(12)
|
(11)
|
(10)
|
|
| Equity Earnings Affiliates |
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(7)
-57%
|
(9)
-34%
|
(8)
+5%
|
(7)
+21%
|
(6)
+5%
|
(7)
-7%
|
(16)
-128%
|
(11)
+32%
|
(10)
+1%
|
(13)
-25%
|
(19)
-45%
|
(19)
-1%
|
(12)
+38%
|
(10)
+20%
|
(6)
+40%
|
(4)
+24%
|
(3)
+24%
|
(3)
-4%
|
(1)
+58%
|
(1)
+29%
|
(0)
+68%
|
0
N/A
|
1
+317%
|
3
+160%
|
4
+38%
|
6
+27%
|
7
+26%
|
7
+2%
|
6
-9%
|
6
-8%
|
5
-18%
|
4
-28%
|
2
-37%
|
(2)
N/A
|
(11)
-651%
|
(13)
-20%
|
(16)
-16%
|
(15)
+7%
|
(8)
+45%
|
(8)
+3%
|
(7)
+13%
|
(7)
-2%
|
(7)
+5%
|
(8)
-17%
|
(9)
-14%
|
(8)
+7%
|
(8)
+6%
|
(8)
-4%
|
(8)
+4%
|
(10)
-23%
|
(11)
-20%
|
(11)
+7%
|
(7)
+32%
|
(6)
+15%
|
(7)
-21%
|
(9)
-22%
|
(13)
-45%
|
(14)
-4%
|
(14)
-1%
|
(12)
+13%
|
(11)
+10%
|
(10)
+5%
|
|
| EPS (Diluted) |
-0.49
N/A
|
-0.76
-55%
|
-0.83
-9%
|
-0.66
+20%
|
-0.52
+21%
|
-0.52
N/A
|
-0.53
-2%
|
-1.21
-128%
|
-0.83
+31%
|
-0.82
+1%
|
-1.02
-24%
|
-1.48
-45%
|
-1.5
-1%
|
-0.93
+38%
|
-0.74
+20%
|
-0.44
+41%
|
-0.33
+25%
|
-0.25
+24%
|
-0.26
-4%
|
-0.11
+58%
|
-0.07
+36%
|
-0.02
+71%
|
0.02
N/A
|
0.09
+350%
|
0.21
+133%
|
0.29
+38%
|
0.37
+28%
|
0.47
+27%
|
0.47
N/A
|
0.43
-9%
|
0.4
-7%
|
0.33
-18%
|
0.24
-27%
|
0.15
-38%
|
-0.11
N/A
|
-0.77
-600%
|
-0.93
-21%
|
-1.08
-16%
|
-1
+7%
|
-0.55
+45%
|
-0.56
-2%
|
-0.47
+16%
|
-0.49
-4%
|
-0.48
+2%
|
-0.56
-17%
|
-0.64
-14%
|
-0.6
+6%
|
-0.56
+7%
|
-0.58
-4%
|
-0.56
+3%
|
-0.69
-23%
|
-0.83
-20%
|
-0.78
+6%
|
-0.26
+67%
|
-0.22
+15%
|
-0.54
-145%
|
-0.32
+41%
|
-0.47
-47%
|
-0.49
-4%
|
-1
-104%
|
-0.43
+57%
|
-0.39
+9%
|
-0.37
+5%
|
|