National Building and Marketing Company CJSC
SAU:9510
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National Building and Marketing Company CJSC
SAU:9510
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SA |
Income Statement
Earnings Waterfall
National Building and Marketing Company CJSC
Income Statement
National Building and Marketing Company CJSC
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
5
|
12
|
14
|
13
|
0
|
0
|
|
| Revenue |
166
N/A
|
183
+10%
|
171
-6%
|
190
+11%
|
245
+29%
|
364
+49%
|
287
-21%
|
541
+89%
|
529
-2%
|
660
+25%
|
865
+31%
|
849
-2%
|
652
-23%
|
796
+22%
|
701
-12%
|
730
+4%
|
818
+12%
|
885
+8%
|
857
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(138)
|
(147)
|
(155)
|
(179)
|
(228)
|
(354)
|
(248)
|
(482)
|
(443)
|
(557)
|
(720)
|
(712)
|
(582)
|
(701)
|
(616)
|
(636)
|
(698)
|
(771)
|
(769)
|
|
| Gross Profit |
29
N/A
|
35
+23%
|
16
-55%
|
11
-28%
|
17
+47%
|
10
-40%
|
38
+280%
|
59
+55%
|
86
+45%
|
103
+20%
|
145
+40%
|
137
-5%
|
70
-49%
|
95
+35%
|
84
-11%
|
94
+12%
|
120
+28%
|
114
-5%
|
88
-23%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(11)
|
(14)
|
(16)
|
(16)
|
(24)
|
(24)
|
(22)
|
(28)
|
(23)
|
(25)
|
(25)
|
(24)
|
(23)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(12)
|
(14)
|
(16)
|
(24)
|
(24)
|
(17)
|
(24)
|
(20)
|
(22)
|
(24)
|
(25)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
(0)
|
0
|
(3)
|
|
| Operating Income |
26
N/A
|
33
+24%
|
13
-61%
|
8
-37%
|
12
+48%
|
4
-64%
|
28
+542%
|
46
+64%
|
70
+54%
|
87
+24%
|
120
+38%
|
113
-6%
|
49
-57%
|
67
+38%
|
61
-10%
|
69
+14%
|
96
+38%
|
90
-6%
|
66
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(1)
|
1
|
(1)
|
2
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(11)
|
(23)
|
(34)
|
(46)
|
(50)
|
(52)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(4)
|
(5)
|
(5)
|
(4)
|
0
|
5
|
4
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
25
+17%
|
7
-72%
|
5
-35%
|
7
+44%
|
2
-75%
|
31
+1 762%
|
49
+58%
|
71
+45%
|
84
+17%
|
118
+41%
|
110
-7%
|
40
-63%
|
53
+31%
|
33
-38%
|
23
-31%
|
47
+107%
|
39
-17%
|
12
-70%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
20
|
24
|
6
|
4
|
5
|
(1)
|
30
|
48
|
71
|
81
|
116
|
106
|
39
|
51
|
31
|
20
|
45
|
37
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
24
+18%
|
6
-74%
|
4
-36%
|
5
+35%
|
(1)
N/A
|
30
N/A
|
48
+57%
|
71
+48%
|
81
+14%
|
116
+43%
|
106
-8%
|
39
-63%
|
51
+31%
|
31
-40%
|
20
-35%
|
45
+128%
|
37
-18%
|
11
-71%
|
|
| EPS (Diluted) |
1.68
N/A
|
1.97
+17%
|
0.52
-74%
|
0.33
-37%
|
0.45
+36%
|
-0.03
N/A
|
2.54
N/A
|
3.98
+57%
|
5.91
+48%
|
6.72
+14%
|
9.63
+43%
|
8.82
-8%
|
3.23
-63%
|
4.22
+31%
|
2.55
-40%
|
1.65
-35%
|
3.76
+128%
|
3.08
-18%
|
0.89
-71%
|
|