Ananda Development PCL
SET:ANAN
Income Statement
Earnings Waterfall
Ananda Development PCL
Income Statement
Ananda Development PCL
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
581
|
553
|
445
|
404
|
307
|
215
|
119
|
97
|
112
|
146
|
194
|
207
|
227
|
247
|
262
|
260
|
254
|
261
|
266
|
309
|
335
|
353
|
383
|
374
|
285
|
290
|
276
|
272
|
368
|
382
|
432
|
520
|
588
|
656
|
664
|
636
|
624
|
632
|
648
|
671
|
676
|
677
|
675
|
691
|
712
|
769
|
856
|
898
|
780
|
676
|
540
|
382
|
0
|
284
|
284
|
360
|
0
|
|
| Revenue |
5 661
N/A
|
4 080
-28%
|
3 986
-2%
|
4 420
+11%
|
5 103
+15%
|
5 759
+13%
|
4 851
-16%
|
4 415
-9%
|
9 062
+105%
|
9 801
+8%
|
11 357
+16%
|
12 091
+6%
|
10 071
-17%
|
9 623
-4%
|
8 504
-12%
|
9 225
+8%
|
10 740
+16%
|
11 619
+8%
|
13 034
+12%
|
13 222
+1%
|
11 730
-11%
|
11 003
-6%
|
11 841
+8%
|
11 639
-2%
|
12 575
+8%
|
12 667
+1%
|
11 253
-11%
|
11 114
-1%
|
10 107
-9%
|
8 536
-16%
|
8 179
-4%
|
8 328
+2%
|
7 225
-13%
|
12 706
+76%
|
11 819
-7%
|
10 062
-15%
|
4 104
-59%
|
6 809
+66%
|
6 831
+0%
|
6 680
-2%
|
3 564
-47%
|
3 315
-7%
|
3 246
-2%
|
3 391
+4%
|
3 065
-10%
|
3 001
-2%
|
2 770
-8%
|
2 773
+0%
|
3 355
+21%
|
4 746
+41%
|
5 351
+13%
|
5 656
+6%
|
5 805
+3%
|
4 524
-22%
|
3 850
-15%
|
4 674
+21%
|
5 630
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 452)
|
(3 050)
|
(2 775)
|
(3 070)
|
(3 449)
|
(3 781)
|
(3 109)
|
(2 750)
|
(5 741)
|
(6 281)
|
(7 306)
|
(7 721)
|
(6 402)
|
(6 011)
|
(5 260)
|
(5 747)
|
(6 582)
|
(7 393)
|
(8 390)
|
(8 638)
|
(7 687)
|
(7 551)
|
(7 972)
|
(7 824)
|
(8 046)
|
(8 369)
|
(7 762)
|
(7 858)
|
(6 950)
|
(6 309)
|
(6 115)
|
(6 179)
|
(4 637)
|
(8 615)
|
(7 768)
|
(6 442)
|
(2 866)
|
(4 652)
|
(4 716)
|
(4 715)
|
(2 612)
|
(2 475)
|
(2 481)
|
(2 559)
|
(2 423)
|
(2 362)
|
(2 187)
|
(2 510)
|
(2 824)
|
(3 792)
|
(4 261)
|
(4 108)
|
(4 203)
|
(3 409)
|
(2 994)
|
(3 693)
|
(4 429)
|
|
| Gross Profit |
1 209
N/A
|
1 030
-15%
|
1 211
+17%
|
1 350
+11%
|
1 654
+23%
|
1 977
+20%
|
1 741
-12%
|
1 665
-4%
|
3 321
+100%
|
3 520
+6%
|
4 051
+15%
|
4 370
+8%
|
3 670
-16%
|
3 612
-2%
|
3 244
-10%
|
3 479
+7%
|
4 159
+20%
|
4 226
+2%
|
4 644
+10%
|
4 584
-1%
|
4 043
-12%
|
3 452
-15%
|
3 870
+12%
|
3 816
-1%
|
4 529
+19%
|
4 298
-5%
|
3 491
-19%
|
3 256
-7%
|
3 158
-3%
|
2 227
-29%
|
2 064
-7%
|
2 149
+4%
|
2 588
+20%
|
4 091
+58%
|
4 050
-1%
|
3 620
-11%
|
1 238
-66%
|
2 156
+74%
|
2 115
-2%
|
1 965
-7%
|
951
-52%
|
840
-12%
|
765
-9%
|
832
+9%
|
642
-23%
|
639
0%
|
582
-9%
|
263
-55%
|
531
+102%
|
954
+80%
|
1 090
+14%
|
1 549
+42%
|
1 602
+3%
|
1 115
-30%
|
856
-23%
|
981
+15%
|
1 201
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 010)
|
(1 093)
|
(1 239)
|
(1 414)
|
(1 612)
|
(1 704)
|
(1 706)
|
(1 723)
|
(2 116)
|
(2 144)
|
(2 141)
|
(2 032)
|
(1 695)
|
(1 624)
|
(1 451)
|
(1 624)
|
(1 955)
|
(1 880)
|
(2 115)
|
(1 989)
|
(2 173)
|
(1 742)
|
(1 817)
|
(1 914)
|
(2 495)
|
(2 161)
|
(2 044)
|
(2 127)
|
(2 794)
|
(2 252)
|
(2 218)
|
(2 359)
|
(2 358)
|
(3 984)
|
(3 557)
|
(2 898)
|
(1 391)
|
(2 265)
|
(1 738)
|
(1 964)
|
(1 181)
|
(1 140)
|
(1 219)
|
(1 313)
|
(1 536)
|
(1 062)
|
(1 092)
|
(1 117)
|
(1 777)
|
(1 879)
|
(1 411)
|
(1 387)
|
(1 112)
|
(908)
|
(1 287)
|
(1 219)
|
(621)
|
|
| Selling, General & Administrative |
(799)
|
(884)
|
(984)
|
(1 147)
|
(1 291)
|
(1 330)
|
(1 443)
|
(1 536)
|
(2 136)
|
(2 230)
|
(2 273)
|
(2 231)
|
(2 059)
|
(2 028)
|
(1 986)
|
(2 180)
|
(2 166)
|
(2 401)
|
(2 549)
|
(2 520)
|
(2 516)
|
(2 438)
|
(2 522)
|
(2 590)
|
(2 576)
|
(2 713)
|
(2 666)
|
(2 806)
|
(2 912)
|
(2 923)
|
(2 844)
|
(2 809)
|
(2 361)
|
(4 194)
|
(4 102)
|
(3 757)
|
(1 707)
|
(3 027)
|
(2 930)
|
(2 837)
|
(1 388)
|
(1 330)
|
(1 323)
|
(1 416)
|
(1 584)
|
(1 651)
|
(1 693)
|
(1 737)
|
(1 834)
|
(1 951)
|
(1 993)
|
(1 948)
|
(1 731)
|
(1 532)
|
(1 383)
|
(1 322)
|
(1 458)
|
|
| Depreciation & Amortization |
(232)
|
(227)
|
(272)
|
(278)
|
(350)
|
(402)
|
(291)
|
(219)
|
(120)
|
(61)
|
(29)
|
(11)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
21
|
19
|
17
|
12
|
28
|
29
|
28
|
32
|
140
|
147
|
162
|
209
|
364
|
406
|
535
|
555
|
211
|
521
|
434
|
531
|
342
|
696
|
705
|
676
|
80
|
552
|
623
|
680
|
119
|
671
|
625
|
450
|
77
|
210
|
545
|
858
|
390
|
763
|
1 193
|
874
|
207
|
189
|
103
|
103
|
47
|
589
|
601
|
620
|
57
|
72
|
582
|
560
|
620
|
624
|
96
|
103
|
837
|
|
| Operating Income |
199
N/A
|
(63)
N/A
|
(28)
+55%
|
(64)
-129%
|
42
N/A
|
274
+552%
|
35
-87%
|
(58)
N/A
|
1 205
N/A
|
1 376
+14%
|
1 910
+39%
|
2 338
+22%
|
1 974
-16%
|
1 988
+1%
|
1 793
-10%
|
1 854
+3%
|
2 203
+19%
|
2 346
+6%
|
2 529
+8%
|
2 595
+3%
|
1 870
-28%
|
1 710
-9%
|
2 052
+20%
|
1 902
-7%
|
2 033
+7%
|
2 137
+5%
|
1 448
-32%
|
1 129
-22%
|
364
-68%
|
(25)
N/A
|
(154)
-510%
|
(211)
-36%
|
230
N/A
|
107
-53%
|
493
+361%
|
722
+46%
|
(153)
N/A
|
(108)
+29%
|
377
N/A
|
1
-100%
|
(230)
N/A
|
(300)
-31%
|
(454)
-51%
|
(480)
-6%
|
(895)
-86%
|
(423)
+53%
|
(510)
-20%
|
(855)
-68%
|
(1 247)
-46%
|
(925)
+26%
|
(321)
+65%
|
161
N/A
|
491
+204%
|
207
-58%
|
(431)
N/A
|
(238)
+45%
|
579
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(576)
|
(548)
|
(442)
|
(400)
|
(292)
|
(192)
|
(92)
|
(80)
|
(181)
|
(229)
|
(285)
|
(412)
|
(488)
|
(543)
|
(660)
|
(669)
|
(656)
|
(702)
|
(653)
|
(621)
|
(62)
|
(9)
|
(232)
|
(221)
|
(403)
|
(402)
|
467
|
1 587
|
2 269
|
2 713
|
2 390
|
1 689
|
874
|
1 426
|
1 411
|
1 378
|
844
|
1 340
|
1 129
|
797
|
(198)
|
(415)
|
(317)
|
6
|
145
|
453
|
518
|
241
|
419
|
389
|
239
|
426
|
305
|
65
|
678
|
601
|
(307)
|
|
| Non-Reccuring Items |
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
|
(173)
|
(165)
|
(163)
|
(173)
|
63
|
412
|
0
|
0
|
357
|
357
|
0
|
0
|
0
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
71
|
71
|
71
|
0
|
0
|
0
|
33
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
110
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
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
|
|
| Pre-Tax Income |
(377)
N/A
|
(611)
-62%
|
(470)
+23%
|
(465)
+1%
|
(250)
+46%
|
82
N/A
|
(56)
N/A
|
(138)
-145%
|
1 024
N/A
|
1 147
+12%
|
1 625
+42%
|
2 036
+25%
|
1 596
-22%
|
1 555
-3%
|
1 242
-20%
|
1 185
-5%
|
1 547
+31%
|
1 645
+6%
|
1 876
+14%
|
1 974
+5%
|
1 808
-8%
|
1 772
-2%
|
1 892
+7%
|
1 752
-7%
|
1 701
-3%
|
1 735
+2%
|
1 915
+10%
|
2 716
+42%
|
2 493
-8%
|
2 556
+3%
|
2 106
-18%
|
1 338
-36%
|
1 167
-13%
|
1 945
+67%
|
1 904
-2%
|
2 100
+10%
|
1 048
-50%
|
1 588
+52%
|
1 506
-5%
|
798
-47%
|
(428)
N/A
|
(716)
-67%
|
(771)
-8%
|
(475)
+38%
|
(212)
+55%
|
30
N/A
|
8
-72%
|
(613)
N/A
|
(828)
-35%
|
(536)
+35%
|
(82)
+85%
|
588
N/A
|
796
+35%
|
272
-66%
|
246
-9%
|
363
+47%
|
272
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
60
|
107
|
112
|
98
|
51
|
(18)
|
(14)
|
6
|
(213)
|
(230)
|
(293)
|
(382)
|
(294)
|
(290)
|
(225)
|
(232)
|
(341)
|
(363)
|
(456)
|
(466)
|
(306)
|
(279)
|
(329)
|
(298)
|
(373)
|
(402)
|
(278)
|
(243)
|
(95)
|
(33)
|
0
|
48
|
42
|
64
|
13
|
(90)
|
(72)
|
(148)
|
(109)
|
16
|
80
|
87
|
103
|
53
|
52
|
(1)
|
(56)
|
9
|
(59)
|
(98)
|
(320)
|
(423)
|
(378)
|
(341)
|
(209)
|
(218)
|
(213)
|
|
| Income from Continuing Operations |
(317)
|
(504)
|
(359)
|
(366)
|
(199)
|
64
|
(70)
|
(132)
|
812
|
917
|
1 332
|
1 654
|
1 301
|
1 264
|
1 018
|
953
|
1 207
|
1 282
|
1 420
|
1 508
|
1 501
|
1 493
|
1 563
|
1 454
|
1 328
|
1 333
|
1 637
|
2 473
|
2 398
|
2 523
|
2 107
|
1 386
|
1 209
|
2 008
|
1 917
|
2 010
|
975
|
1 440
|
1 398
|
815
|
(348)
|
(628)
|
(668)
|
(421)
|
(160)
|
29
|
(48)
|
(605)
|
(886)
|
(635)
|
(402)
|
165
|
418
|
(69)
|
38
|
146
|
59
|
|
| Income to Minority Interest |
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
|
3
|
22
|
(16)
|
(64)
|
(89)
|
(148)
|
(238)
|
(220)
|
(214)
|
(160)
|
(271)
|
(268)
|
(268)
|
(118)
|
(90)
|
(99)
|
(113)
|
(133)
|
(103)
|
(69)
|
(37)
|
(1)
|
3
|
(41)
|
(44)
|
(54)
|
(50)
|
(7)
|
(6)
|
(4)
|
|
| Net Income (Common) |
(317)
N/A
|
(504)
-59%
|
(359)
+29%
|
(366)
-2%
|
(199)
+46%
|
64
N/A
|
(70)
N/A
|
(132)
-88%
|
812
N/A
|
917
+13%
|
1 332
+45%
|
1 654
+24%
|
1 301
-21%
|
1 264
-3%
|
1 018
-20%
|
945
-7%
|
1 198
+27%
|
1 255
+5%
|
1 366
+9%
|
1 428
+5%
|
1 386
-3%
|
1 355
-2%
|
1 401
+3%
|
1 276
-9%
|
1 135
-11%
|
1 129
-1%
|
1 433
+27%
|
2 271
+58%
|
2 180
-4%
|
2 473
+13%
|
1 958
-21%
|
1 162
-41%
|
313
-73%
|
511
+63%
|
(184)
N/A
|
(120)
+35%
|
(617)
-412%
|
(1 195)
-94%
|
(614)
+49%
|
(1 167)
-90%
|
(876)
+25%
|
(1 159)
-32%
|
(1 196)
-3%
|
(944)
+21%
|
(663)
+30%
|
(410)
+38%
|
(431)
-5%
|
(937)
-117%
|
(1 163)
-24%
|
(910)
+22%
|
(720)
+21%
|
(158)
+78%
|
84
N/A
|
(397)
N/A
|
(248)
+38%
|
(140)
+44%
|
(226)
-62%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.26
-53%
|
-1.79
-588%
|
-0.18
+90%
|
-0.09
+50%
|
0.01
N/A
|
-0.03
N/A
|
-0.04
-33%
|
0.24
N/A
|
0.27
+13%
|
0.4
+48%
|
0.5
+25%
|
0.39
-22%
|
0.38
-3%
|
0.3
-21%
|
0.28
-7%
|
0.36
+29%
|
0.38
+6%
|
0.41
+8%
|
0.42
+2%
|
0.42
N/A
|
0.4
-5%
|
0.42
+5%
|
0.39
-7%
|
0.34
-13%
|
0.34
N/A
|
0.43
+26%
|
0.68
+58%
|
0.65
-4%
|
0.74
+14%
|
0.59
-20%
|
0.35
-41%
|
0.09
-74%
|
0.15
+67%
|
-0.05
N/A
|
-0.03
+40%
|
-0.18
-500%
|
-0.35
-94%
|
-0.18
+49%
|
-0.35
-94%
|
-0.26
+26%
|
-0.27
-4%
|
-0.28
-4%
|
-0.24
+14%
|
-0.16
+33%
|
-0.1
+38%
|
-0.1
N/A
|
-0.23
-130%
|
-0.28
-22%
|
-0.22
+21%
|
-0.17
+23%
|
-0.04
+76%
|
0.02
N/A
|
-0.1
N/A
|
-0.06
+40%
|
-0.03
+50%
|
-0.05
-67%
|
|