Rasan Information Technology Company SCJSC
SAU:8313
Income Statement
Earnings Waterfall
Rasan Information Technology Company SCJSC
Income Statement
Rasan Information Technology Company SCJSC
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
310
N/A
|
358
+15%
|
412
+15%
|
473
+15%
|
557
+18%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(126)
|
(120)
|
(128)
|
(136)
|
(152)
|
|
| Gross Profit |
184
N/A
|
238
+30%
|
284
+19%
|
337
+19%
|
405
+20%
|
|
| Operating Income | ||||||
| Operating Expenses |
(115)
|
(133)
|
(165)
|
(185)
|
(205)
|
|
| Selling, General & Administrative |
(115)
|
(126)
|
(165)
|
(185)
|
(205)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
69
N/A
|
105
+52%
|
119
+13%
|
152
+28%
|
200
+31%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
4
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
2
|
15
|
18
|
18
|
|
| Pre-Tax Income |
77
N/A
|
110
+43%
|
133
+21%
|
169
+27%
|
217
+28%
|
|
| Net Income | ||||||
| Tax Provision |
(12)
|
(16)
|
(18)
|
(18)
|
(20)
|
|
| Income from Continuing Operations |
65
|
95
|
115
|
151
|
197
|
|
| Net Income (Common) |
65
N/A
|
95
+46%
|
115
+22%
|
151
+31%
|
197
+30%
|
|
| EPS (Diluted) |
0.86
N/A
|
1.29
+50%
|
1.52
+18%
|
1.95
+28%
|
2.56
+31%
|
|