Communication & System Solution PCL
SET:CSS
Income Statement
Earnings Waterfall
Communication & System Solution PCL
Income Statement
Communication & System Solution PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 286
N/A
|
3 483
+6%
|
3 505
+1%
|
3 254
-7%
|
3 138
-4%
|
3 081
-2%
|
3 189
+3%
|
3 648
+14%
|
3 984
+9%
|
4 212
+6%
|
4 478
+6%
|
4 510
+1%
|
4 515
+0%
|
4 600
+2%
|
4 493
-2%
|
4 486
0%
|
4 694
+5%
|
4 622
-2%
|
4 662
+1%
|
4 595
-1%
|
4 439
-3%
|
4 519
+2%
|
4 697
+4%
|
4 564
-3%
|
4 530
-1%
|
4 299
-5%
|
3 980
-7%
|
3 917
-2%
|
3 792
-3%
|
3 950
+4%
|
3 825
-3%
|
3 610
-6%
|
3 482
-4%
|
3 259
-6%
|
3 291
+1%
|
3 332
+1%
|
3 854
+16%
|
4 124
+7%
|
4 612
+12%
|
4 859
+5%
|
4 643
-4%
|
4 553
-2%
|
4 256
-7%
|
4 141
-3%
|
3 890
-6%
|
3 712
-5%
|
3 719
+0%
|
4 012
+8%
|
4 104
+2%
|
4 404
+7%
|
4 346
-1%
|
3 997
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 823)
|
(2 997)
|
(3 026)
|
(2 827)
|
(2 742)
|
(2 707)
|
(2 785)
|
(3 153)
|
(3 394)
|
(3 535)
|
(3 750)
|
(3 783)
|
(3 822)
|
(3 940)
|
(3 848)
|
(3 845)
|
(4 029)
|
(3 923)
|
(3 961)
|
(3 900)
|
(3 754)
|
(3 853)
|
(4 036)
|
(3 921)
|
(3 888)
|
(3 685)
|
(3 403)
|
(3 368)
|
(3 278)
|
(3 440)
|
(3 331)
|
(3 117)
|
(2 999)
|
(2 793)
|
(2 801)
|
(2 842)
|
(3 311)
|
(3 573)
|
(4 039)
|
(4 270)
|
(4 113)
|
(4 021)
|
(3 769)
|
(3 683)
|
(3 464)
|
(3 333)
|
(3 326)
|
(3 578)
|
(3 628)
|
(3 876)
|
(3 827)
|
(3 534)
|
|
| Gross Profit |
463
N/A
|
486
+5%
|
479
-1%
|
427
-11%
|
396
-7%
|
374
-6%
|
404
+8%
|
496
+23%
|
590
+19%
|
677
+15%
|
727
+7%
|
727
0%
|
693
-5%
|
660
-5%
|
646
-2%
|
641
-1%
|
665
+4%
|
699
+5%
|
701
+0%
|
695
-1%
|
685
-1%
|
666
-3%
|
661
-1%
|
643
-3%
|
642
0%
|
614
-4%
|
577
-6%
|
548
-5%
|
514
-6%
|
509
-1%
|
494
-3%
|
493
0%
|
483
-2%
|
466
-3%
|
489
+5%
|
490
+0%
|
543
+11%
|
551
+2%
|
573
+4%
|
589
+3%
|
530
-10%
|
532
+0%
|
487
-8%
|
458
-6%
|
426
-7%
|
379
-11%
|
392
+3%
|
434
+11%
|
476
+10%
|
527
+11%
|
518
-2%
|
463
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(234)
|
(228)
|
(254)
|
(232)
|
(238)
|
(251)
|
(246)
|
(269)
|
(286)
|
(316)
|
(338)
|
(371)
|
(391)
|
(408)
|
(425)
|
(428)
|
(444)
|
(440)
|
(442)
|
(434)
|
(448)
|
(431)
|
(426)
|
(418)
|
(450)
|
(400)
|
(411)
|
(413)
|
(407)
|
(386)
|
(372)
|
(367)
|
(395)
|
(395)
|
(390)
|
(404)
|
(235)
|
(234)
|
(223)
|
(220)
|
(358)
|
(362)
|
(375)
|
(376)
|
(416)
|
(406)
|
(393)
|
(401)
|
(397)
|
(429)
|
(448)
|
(445)
|
|
| Selling, General & Administrative |
(250)
|
(255)
|
(274)
|
(248)
|
(260)
|
(265)
|
(268)
|
(292)
|
(309)
|
(339)
|
(379)
|
(420)
|
(448)
|
(463)
|
(462)
|
(457)
|
(463)
|
(465)
|
(463)
|
(458)
|
(413)
|
(453)
|
(458)
|
(452)
|
(450)
|
(434)
|
(445)
|
(440)
|
(429)
|
(444)
|
(416)
|
(414)
|
(436)
|
(403)
|
(399)
|
(399)
|
(390)
|
(380)
|
(382)
|
(380)
|
(373)
|
(378)
|
(386)
|
(385)
|
(425)
|
(414)
|
(401)
|
(407)
|
(404)
|
(436)
|
(456)
|
(453)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
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
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
27
|
20
|
16
|
22
|
14
|
22
|
24
|
24
|
24
|
41
|
49
|
57
|
55
|
37
|
28
|
19
|
24
|
20
|
24
|
0
|
22
|
32
|
34
|
0
|
33
|
34
|
27
|
22
|
58
|
44
|
45
|
41
|
8
|
8
|
(5)
|
155
|
146
|
159
|
160
|
15
|
16
|
11
|
9
|
9
|
9
|
7
|
6
|
7
|
7
|
8
|
9
|
|
| Operating Income |
229
N/A
|
258
+13%
|
225
-13%
|
194
-14%
|
158
-18%
|
123
-22%
|
158
+28%
|
227
+44%
|
305
+34%
|
362
+19%
|
389
+8%
|
356
-8%
|
302
-15%
|
252
-17%
|
221
-13%
|
213
-4%
|
221
+4%
|
259
+17%
|
259
0%
|
260
+1%
|
238
-9%
|
236
-1%
|
235
0%
|
225
-4%
|
192
-15%
|
214
+11%
|
166
-22%
|
136
-18%
|
107
-21%
|
123
+15%
|
122
-1%
|
125
+3%
|
88
-30%
|
72
-18%
|
99
+38%
|
86
-13%
|
308
+258%
|
317
+3%
|
351
+11%
|
369
+5%
|
172
-53%
|
170
-1%
|
112
-34%
|
82
-27%
|
10
-87%
|
(27)
N/A
|
(1)
+95%
|
34
N/A
|
79
+136%
|
98
+24%
|
70
-28%
|
18
-74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(22)
|
(24)
|
(25)
|
(21)
|
(15)
|
(9)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
(14)
|
(20)
|
(17)
|
4
|
16
|
21
|
38
|
36
|
24
|
26
|
18
|
18
|
2
|
4
|
(11)
|
(37)
|
(15)
|
(15)
|
1
|
13
|
14
|
7
|
6
|
30
|
25
|
30
|
31
|
18
|
|
| 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
|
(12)
|
(18)
|
(13)
|
(13)
|
(5)
|
0
|
0
|
(11)
|
(14)
|
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
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
24
|
(0)
|
(0)
|
0
|
36
|
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
|
|
| Pre-Tax Income |
208
N/A
|
236
+13%
|
201
-15%
|
169
-16%
|
138
-19%
|
109
-21%
|
149
+37%
|
222
+50%
|
299
+34%
|
355
+19%
|
381
+7%
|
346
-9%
|
291
-16%
|
240
-18%
|
207
-14%
|
200
-4%
|
210
+5%
|
249
+19%
|
249
+0%
|
251
+1%
|
250
0%
|
224
-10%
|
225
+0%
|
213
-5%
|
213
+0%
|
194
-9%
|
138
-29%
|
121
-12%
|
110
-9%
|
131
+19%
|
155
+18%
|
161
+4%
|
112
-31%
|
87
-22%
|
102
+18%
|
104
+2%
|
310
+198%
|
321
+3%
|
340
+6%
|
331
-3%
|
157
-53%
|
156
-1%
|
113
-27%
|
95
-16%
|
24
-75%
|
(19)
N/A
|
5
N/A
|
64
+1 137%
|
104
+63%
|
128
+23%
|
102
-21%
|
36
-64%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(55)
|
(45)
|
(35)
|
(27)
|
(23)
|
(32)
|
(46)
|
(64)
|
(76)
|
(86)
|
(81)
|
(64)
|
(53)
|
(41)
|
(34)
|
(37)
|
(45)
|
(45)
|
(48)
|
(50)
|
(45)
|
(45)
|
(44)
|
(44)
|
(41)
|
(32)
|
(26)
|
(25)
|
(29)
|
(28)
|
(27)
|
(17)
|
(12)
|
(17)
|
(19)
|
(62)
|
(65)
|
(76)
|
(79)
|
(41)
|
(39)
|
(25)
|
(19)
|
(16)
|
(11)
|
(16)
|
(22)
|
(31)
|
(37)
|
(31)
|
(20)
|
|
| Income from Continuing Operations |
158
|
181
|
156
|
134
|
110
|
86
|
117
|
176
|
235
|
279
|
296
|
265
|
227
|
187
|
167
|
166
|
173
|
204
|
204
|
203
|
200
|
179
|
180
|
169
|
169
|
153
|
105
|
96
|
86
|
103
|
128
|
134
|
95
|
75
|
85
|
85
|
248
|
256
|
264
|
252
|
116
|
116
|
88
|
76
|
8
|
(30)
|
(10)
|
42
|
73
|
91
|
71
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(7)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
4
|
5
|
6
|
4
|
1
|
0
|
(2)
|
(2)
|
(6)
|
(5)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
12
|
13
|
16
|
14
|
3
|
6
|
6
|
7
|
|
| Net Income (Common) |
158
N/A
|
181
+15%
|
156
-14%
|
134
-14%
|
110
-18%
|
86
-22%
|
117
+36%
|
176
+51%
|
235
+33%
|
279
+19%
|
291
+4%
|
260
-11%
|
219
-16%
|
180
-18%
|
164
-9%
|
163
0%
|
170
+4%
|
201
+18%
|
202
+0%
|
203
+1%
|
204
+0%
|
185
-9%
|
186
+1%
|
173
-7%
|
170
-1%
|
153
-10%
|
103
-33%
|
93
-9%
|
80
-15%
|
98
+23%
|
125
+27%
|
129
+4%
|
93
-28%
|
73
-21%
|
83
+13%
|
85
+3%
|
246
+188%
|
255
+4%
|
263
+3%
|
251
-5%
|
115
-54%
|
114
-1%
|
84
-26%
|
73
-14%
|
20
-72%
|
(17)
N/A
|
5
N/A
|
56
+961%
|
76
+34%
|
98
+29%
|
76
-22%
|
23
-70%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.26
-30%
|
0.19
-27%
|
0.17
-11%
|
0.11
-35%
|
0.14
+27%
|
0.21
+50%
|
0.25
+19%
|
0.24
-4%
|
0.27
+13%
|
0.21
-22%
|
0.19
-10%
|
0.15
-21%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|
0.18
+20%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|
0.16
-6%
|
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
0.13
-7%
|
0.09
-31%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.11
+38%
|
0.11
N/A
|
0.08
-27%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.21
+200%
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
0.1
-52%
|
0.1
N/A
|
0.07
-30%
|
0.06
-14%
|
0.02
-67%
|
-0.01
N/A
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.07
-12%
|
0.02
-71%
|
|