Pioneer Motor PCL
SET:PIMO
Income Statement
Earnings Waterfall
Pioneer Motor PCL
Income Statement
Pioneer Motor PCL
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
490
N/A
|
490
+0%
|
499
+2%
|
502
+1%
|
490
-2%
|
526
+7%
|
538
+2%
|
546
+2%
|
560
+2%
|
572
+2%
|
577
+1%
|
579
+0%
|
574
-1%
|
553
-4%
|
549
-1%
|
543
-1%
|
553
+2%
|
589
+6%
|
592
+1%
|
630
+6%
|
646
+2%
|
647
+0%
|
660
+2%
|
718
+9%
|
796
+11%
|
831
+4%
|
906
+9%
|
925
+2%
|
991
+7%
|
1 115
+13%
|
1 189
+7%
|
1 230
+3%
|
1 195
-3%
|
1 108
-7%
|
731
-34%
|
959
+31%
|
774
-19%
|
1 057
+37%
|
1 116
+6%
|
1 162
+4%
|
1 108
-5%
|
1 065
-4%
|
1 040
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(396)
|
(399)
|
(412)
|
(413)
|
(402)
|
(427)
|
(431)
|
(435)
|
(450)
|
(461)
|
(469)
|
(474)
|
(470)
|
(461)
|
(463)
|
(465)
|
(470)
|
(497)
|
(500)
|
(525)
|
(539)
|
(533)
|
(536)
|
(577)
|
(637)
|
(670)
|
(729)
|
(744)
|
(804)
|
(912)
|
(985)
|
(1 033)
|
(1 009)
|
(943)
|
(623)
|
(812)
|
(635)
|
(858)
|
(905)
|
(950)
|
(916)
|
(891)
|
(866)
|
|
| Gross Profit |
94
N/A
|
91
-4%
|
87
-4%
|
89
+2%
|
87
-1%
|
98
+12%
|
106
+8%
|
111
+4%
|
110
-1%
|
111
+1%
|
109
-3%
|
105
-3%
|
104
-2%
|
92
-11%
|
86
-7%
|
78
-9%
|
83
+6%
|
91
+10%
|
92
+1%
|
105
+14%
|
106
+1%
|
114
+7%
|
124
+9%
|
141
+14%
|
159
+12%
|
161
+2%
|
177
+10%
|
180
+2%
|
187
+4%
|
204
+9%
|
205
+1%
|
197
-4%
|
187
-5%
|
165
-12%
|
109
-34%
|
147
+35%
|
139
-5%
|
199
+43%
|
211
+6%
|
213
+1%
|
193
-9%
|
174
-10%
|
174
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(43)
|
(44)
|
(47)
|
(54)
|
(56)
|
(58)
|
(58)
|
(60)
|
(65)
|
(73)
|
(73)
|
(75)
|
(70)
|
(64)
|
(64)
|
(63)
|
(64)
|
(69)
|
(71)
|
(73)
|
(71)
|
(73)
|
(72)
|
(78)
|
(76)
|
(72)
|
(70)
|
(62)
|
(64)
|
(59)
|
(57)
|
(66)
|
(68)
|
(59)
|
(69)
|
(46)
|
(63)
|
(74)
|
(71)
|
(76)
|
(78)
|
(69)
|
|
| Selling, General & Administrative |
(54)
|
(57)
|
(59)
|
(63)
|
(68)
|
(70)
|
(72)
|
(71)
|
(74)
|
(80)
|
(87)
|
(87)
|
(88)
|
(85)
|
(80)
|
(80)
|
(79)
|
(82)
|
(86)
|
(88)
|
(92)
|
(91)
|
(91)
|
(93)
|
(95)
|
(98)
|
(100)
|
(100)
|
(102)
|
(106)
|
(110)
|
(113)
|
(112)
|
(108)
|
(74)
|
(97)
|
(73)
|
(101)
|
(111)
|
(108)
|
(114)
|
(114)
|
(105)
|
|
| Other Operating Expenses |
11
|
13
|
15
|
16
|
14
|
14
|
14
|
13
|
14
|
15
|
14
|
15
|
14
|
14
|
16
|
16
|
16
|
18
|
17
|
17
|
18
|
19
|
18
|
21
|
17
|
22
|
28
|
31
|
40
|
42
|
51
|
56
|
46
|
40
|
15
|
28
|
27
|
37
|
37
|
37
|
38
|
36
|
36
|
|
| Operating Income |
51
N/A
|
47
-8%
|
43
-10%
|
42
-2%
|
33
-20%
|
42
+27%
|
49
+14%
|
53
+9%
|
50
-5%
|
46
-8%
|
36
-23%
|
33
-8%
|
29
-11%
|
22
-25%
|
22
+1%
|
14
-37%
|
20
+45%
|
27
+34%
|
23
-13%
|
34
+44%
|
33
-3%
|
42
+28%
|
51
+21%
|
69
+34%
|
81
+17%
|
85
+5%
|
105
+24%
|
111
+5%
|
125
+13%
|
140
+12%
|
146
+4%
|
140
-4%
|
121
-14%
|
97
-20%
|
49
-49%
|
78
+58%
|
93
+19%
|
136
+46%
|
137
+1%
|
142
+4%
|
117
-17%
|
96
-18%
|
105
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
50
N/A
|
46
-8%
|
41
-10%
|
40
-3%
|
32
-21%
|
40
+28%
|
47
+16%
|
52
+11%
|
50
-4%
|
46
-8%
|
36
-22%
|
33
-8%
|
29
-12%
|
22
-25%
|
22
+1%
|
14
-37%
|
20
+43%
|
27
+35%
|
23
-14%
|
33
+44%
|
32
-3%
|
41
+29%
|
50
+22%
|
68
+35%
|
80
+18%
|
85
+5%
|
105
+24%
|
110
+5%
|
125
+13%
|
139
+12%
|
146
+5%
|
140
-4%
|
121
-14%
|
97
-20%
|
49
-49%
|
78
+58%
|
93
+19%
|
136
+46%
|
137
+1%
|
141
+4%
|
117
-18%
|
96
-18%
|
104
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(5)
|
(11)
|
(19)
|
(23)
|
(25)
|
(25)
|
(21)
|
(15)
|
(10)
|
0
|
(4)
|
(12)
|
(21)
|
(26)
|
(28)
|
(22)
|
(18)
|
(19)
|
|
| Income from Continuing Operations |
40
|
37
|
33
|
32
|
24
|
31
|
37
|
41
|
40
|
37
|
29
|
27
|
23
|
18
|
18
|
12
|
17
|
22
|
19
|
28
|
28
|
39
|
49
|
68
|
79
|
80
|
93
|
92
|
102
|
115
|
121
|
119
|
105
|
87
|
49
|
74
|
81
|
115
|
111
|
114
|
94
|
78
|
84
|
|
| Net Income (Common) |
40
N/A
|
37
-8%
|
33
-11%
|
32
-3%
|
24
-25%
|
31
+29%
|
37
+18%
|
41
+11%
|
40
-1%
|
37
-7%
|
29
-23%
|
27
-8%
|
23
-12%
|
18
-24%
|
18
+2%
|
12
-36%
|
17
+41%
|
22
+32%
|
19
-13%
|
28
+48%
|
28
+2%
|
39
+38%
|
49
+24%
|
68
+40%
|
79
+16%
|
80
+0%
|
93
+17%
|
92
-2%
|
102
+11%
|
115
+12%
|
121
+5%
|
119
-1%
|
105
-12%
|
87
-17%
|
49
-43%
|
74
+49%
|
81
+10%
|
115
+42%
|
111
-4%
|
114
+2%
|
94
-17%
|
78
-17%
|
84
+8%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.05
-38%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.11
+38%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
0.14
N/A
|
0.16
+14%
|
0.17
+6%
|
0.17
N/A
|
0.15
-12%
|
0.12
-20%
|
0.07
-42%
|
0.1
+43%
|
0.11
+10%
|
0.15
+36%
|
0.15
N/A
|
0.15
N/A
|
0.12
-20%
|
0.1
-17%
|
0.11
+10%
|
|