SCG Ceramics PCL
SET:COTTO
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Income Statement
Earnings Waterfall
SCG Ceramics PCL
Income Statement
SCG Ceramics PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
12 264
N/A
|
11 655
-5%
|
11 557
-1%
|
11 470
-1%
|
11 311
-1%
|
11 242
-1%
|
11 074
-1%
|
10 655
-4%
|
10 290
-3%
|
10 277
0%
|
10 194
-1%
|
10 407
+2%
|
10 817
+4%
|
10 969
+1%
|
11 194
+2%
|
11 673
+4%
|
12 214
+5%
|
12 744
+4%
|
13 157
+3%
|
13 384
+2%
|
13 401
+0%
|
13 530
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(8 718)
|
(8 440)
|
(8 393)
|
(8 346)
|
(8 191)
|
(8 185)
|
(8 142)
|
(7 797)
|
(7 583)
|
(7 442)
|
(7 264)
|
(7 402)
|
(7 604)
|
(7 793)
|
(8 077)
|
(8 458)
|
(8 965)
|
(9 469)
|
(9 985)
|
(10 167)
|
(10 193)
|
(10 237)
|
|
| Gross Profit |
3 546
N/A
|
3 216
-9%
|
3 164
-2%
|
3 124
-1%
|
3 120
0%
|
3 057
-2%
|
2 932
-4%
|
2 858
-3%
|
2 707
-5%
|
2 835
+5%
|
2 930
+3%
|
3 005
+3%
|
3 213
+7%
|
3 176
-1%
|
3 117
-2%
|
3 215
+3%
|
3 249
+1%
|
3 275
+1%
|
3 172
-3%
|
3 217
+1%
|
3 208
0%
|
3 293
+3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 945)
|
(3 012)
|
(3 030)
|
(2 864)
|
(2 932)
|
(2 665)
|
(2 694)
|
(2 642)
|
(2 467)
|
(2 485)
|
(2 403)
|
(2 403)
|
(2 441)
|
(2 415)
|
(2 383)
|
(2 450)
|
(2 489)
|
(2 548)
|
(3 445)
|
(3 429)
|
(3 410)
|
(3 400)
|
|
| Selling, General & Administrative |
(3 174)
|
(3 264)
|
(3 263)
|
(3 103)
|
(3 150)
|
(2 869)
|
(2 911)
|
(2 845)
|
(2 631)
|
(2 603)
|
(2 282)
|
(2 465)
|
(2 507)
|
(2 480)
|
(2 275)
|
(2 531)
|
(2 579)
|
(2 665)
|
(3 324)
|
(3 490)
|
(3 475)
|
(3 453)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
230
|
252
|
233
|
238
|
218
|
204
|
218
|
205
|
164
|
118
|
70
|
61
|
65
|
65
|
82
|
81
|
90
|
116
|
67
|
61
|
65
|
53
|
|
| Operating Income |
601
N/A
|
204
-66%
|
133
-34%
|
259
+94%
|
188
-27%
|
392
+108%
|
238
-39%
|
217
-9%
|
241
+11%
|
350
+45%
|
527
+51%
|
602
+14%
|
772
+28%
|
761
-1%
|
734
-4%
|
765
+4%
|
760
-1%
|
726
-4%
|
(274)
N/A
|
(212)
+22%
|
(203)
+5%
|
(108)
+47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(29)
|
(25)
|
(22)
|
(15)
|
(0)
|
(5)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Total Other Income |
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 |
571
N/A
|
175
-69%
|
108
-38%
|
237
+119%
|
173
-27%
|
391
+126%
|
233
-40%
|
214
-8%
|
235
+10%
|
343
+46%
|
520
+52%
|
596
+15%
|
768
+29%
|
757
-1%
|
730
-4%
|
762
+4%
|
756
-1%
|
723
-4%
|
(278)
N/A
|
(217)
+22%
|
(208)
+4%
|
(113)
+46%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(126)
|
(77)
|
(83)
|
(108)
|
(54)
|
(73)
|
(46)
|
(38)
|
(34)
|
(65)
|
(96)
|
(113)
|
(150)
|
(148)
|
(147)
|
(154)
|
(158)
|
(152)
|
50
|
38
|
35
|
15
|
|
| Income from Continuing Operations |
444
|
98
|
25
|
129
|
119
|
318
|
187
|
176
|
201
|
278
|
424
|
482
|
618
|
609
|
584
|
608
|
598
|
571
|
(228)
|
(179)
|
(173)
|
(98)
|
|
| Income to Minority Interest |
(62)
|
(49)
|
(29)
|
(34)
|
(15)
|
(14)
|
(19)
|
(12)
|
(18)
|
(11)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
383
N/A
|
49
-87%
|
(4)
N/A
|
95
N/A
|
104
+10%
|
304
+192%
|
168
-45%
|
163
-3%
|
183
+12%
|
267
+46%
|
420
+57%
|
482
+15%
|
618
+28%
|
609
-1%
|
584
-4%
|
608
+4%
|
598
-2%
|
571
-4%
|
(228)
N/A
|
(179)
+21%
|
(172)
+4%
|
(98)
+43%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.01
-86%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
|
