East Pipes Integrated Company for Industry CJSC
SAU:1321
Income Statement
Earnings Waterfall
East Pipes Integrated Company for Industry CJSC
Income Statement
East Pipes Integrated Company for Industry CJSC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
509
N/A
|
996
+96%
|
1 439
+44%
|
1 271
-12%
|
1 199
-6%
|
1 264
+5%
|
1 543
+22%
|
1 869
+21%
|
2 179
+17%
|
2 154
-1%
|
1 833
-15%
|
1 854
+1%
|
1 884
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(475)
|
(893)
|
(1 283)
|
(1 141)
|
(1 050)
|
(1 074)
|
(1 193)
|
(1 425)
|
(1 635)
|
(1 585)
|
(1 373)
|
(1 375)
|
(1 366)
|
|
| Gross Profit |
34
N/A
|
103
+206%
|
156
+51%
|
131
-16%
|
149
+14%
|
190
+28%
|
351
+84%
|
443
+26%
|
544
+23%
|
569
+5%
|
460
-19%
|
479
+4%
|
518
+8%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(8)
|
(17)
|
(20)
|
(19)
|
(23)
|
(20)
|
(26)
|
(18)
|
(20)
|
(21)
|
(30)
|
(31)
|
(28)
|
|
| Selling, General & Administrative |
(8)
|
(16)
|
(22)
|
(20)
|
(24)
|
(23)
|
(26)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(1)
|
2
|
2
|
2
|
4
|
1
|
9
|
9
|
9
|
0
|
(0)
|
4
|
|
| Operating Income |
26
N/A
|
86
+237%
|
135
+57%
|
112
-18%
|
126
+13%
|
170
+35%
|
325
+91%
|
425
+31%
|
524
+23%
|
548
+5%
|
430
-22%
|
448
+4%
|
491
+10%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(9)
|
(16)
|
(24)
|
(25)
|
(26)
|
(28)
|
(27)
|
(27)
|
(26)
|
(20)
|
(9)
|
(14)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
10
|
10
|
|
| Pre-Tax Income |
17
N/A
|
70
+319%
|
112
+60%
|
86
-23%
|
100
+16%
|
142
+42%
|
297
+109%
|
397
+34%
|
498
+25%
|
528
+6%
|
425
-19%
|
444
+4%
|
488
+10%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(7)
|
(12)
|
(11)
|
(13)
|
(17)
|
(29)
|
(40)
|
(48)
|
(51)
|
(43)
|
(42)
|
(41)
|
|
| Income from Continuing Operations |
15
|
63
|
100
|
75
|
87
|
125
|
268
|
357
|
449
|
476
|
382
|
401
|
447
|
|
| Net Income (Common) |
15
N/A
|
63
+307%
|
100
+59%
|
75
-25%
|
87
+15%
|
125
+44%
|
268
+114%
|
357
+34%
|
449
+26%
|
476
+6%
|
382
-20%
|
401
+5%
|
447
+11%
|
|
| EPS (Diluted) |
0.49
N/A
|
2
+308%
|
3.17
+59%
|
2.39
-25%
|
2.75
+15%
|
3.96
+44%
|
8.49
+114%
|
11.34
+34%
|
14.27
+26%
|
15.11
+6%
|
12.13
-20%
|
12.73
+5%
|
14.19
+11%
|
|