Samart Aviation Solutions PCL
SET:SAV
Income Statement
Earnings Waterfall
Samart Aviation Solutions PCL
Income Statement
Samart Aviation Solutions PCL
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
5
|
7
|
8
|
7
|
6
|
6
|
|
| Revenue |
408
N/A
|
848
+108%
|
1 283
+51%
|
1 756
+37%
|
1 847
+5%
|
1 883
+2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(205)
|
(415)
|
(621)
|
(843)
|
(889)
|
(911)
|
|
| Gross Profit |
203
N/A
|
433
+113%
|
662
+53%
|
913
+38%
|
957
+5%
|
973
+2%
|
|
| Operating Income | |||||||
| Operating Expenses |
(72)
|
(153)
|
(225)
|
(322)
|
(317)
|
(312)
|
|
| Selling, General & Administrative |
(61)
|
(129)
|
(193)
|
(264)
|
(271)
|
(266)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(23)
|
(32)
|
(52)
|
(47)
|
(47)
|
|
| Operating Income |
132
N/A
|
280
+112%
|
437
+56%
|
591
+35%
|
640
+8%
|
660
+3%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(6)
|
(7)
|
(4)
|
3
|
10
|
9
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
|
| Pre-Tax Income |
125
N/A
|
271
+117%
|
430
+59%
|
593
+38%
|
648
+9%
|
670
+3%
|
|
| Net Income | |||||||
| Tax Provision |
(31)
|
(61)
|
(94)
|
(129)
|
(137)
|
(145)
|
|
| Income from Continuing Operations |
94
|
210
|
336
|
464
|
511
|
525
|
|
| Net Income (Common) |
94
N/A
|
210
+123%
|
336
+60%
|
464
+38%
|
511
+10%
|
525
+3%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.33
+120%
|
0.53
+61%
|
0.73
+38%
|
0.8
+10%
|
0.82
+2%
|
|