Neo Corporate PCL
SET:NEO
Income Statement
Earnings Waterfall
Neo Corporate PCL
Income Statement
Neo Corporate PCL
| Mar-2025 | Jun-2025 | ||
|---|---|---|---|
| Revenue | |||
| Interest Expense |
80
|
0
|
|
| Revenue |
10 179
N/A
|
10 269
+1%
|
|
| Gross Profit | |||
| Cost of Revenue |
(5 708)
|
(5 966)
|
|
| Gross Profit |
4 471
N/A
|
4 303
-4%
|
|
| Operating Income | |||
| Operating Expenses |
(3 120)
|
(3 185)
|
|
| Selling, General & Administrative |
(3 199)
|
(3 256)
|
|
| Other Operating Expenses |
79
|
71
|
|
| Operating Income |
1 351
N/A
|
1 118
-17%
|
|
| Pre-Tax Income | |||
| Interest Income Expense |
(80)
|
(83)
|
|
| Pre-Tax Income |
1 270
N/A
|
1 035
-19%
|
|
| Net Income | |||
| Tax Provision |
(260)
|
(214)
|
|
| Income from Continuing Operations |
1 011
|
821
|
|
| Income to Minority Interest |
(15)
|
(13)
|
|
| Net Income (Common) |
996
N/A
|
808
-19%
|
|
| EPS (Diluted) |
3.32
N/A
|
2.69
-19%
|
|