Sino Logistics PCL Corp
SET:SINO
Income Statement
Earnings Waterfall
Sino Logistics PCL Corp
Income Statement
Sino Logistics PCL Corp
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
16
|
16
|
15
|
14
|
13
|
11
|
0
|
|
| Revenue |
1 800
N/A
|
2 144
+19%
|
2 478
+16%
|
3 374
+36%
|
3 695
+10%
|
3 728
+1%
|
3 682
-1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 423)
|
(1 791)
|
(2 126)
|
(2 922)
|
(3 209)
|
(3 215)
|
(3 161)
|
|
| Gross Profit |
377
N/A
|
353
-6%
|
352
0%
|
451
+28%
|
485
+8%
|
513
+6%
|
521
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(296)
|
(296)
|
(307)
|
(329)
|
(343)
|
(368)
|
(377)
|
|
| Selling, General & Administrative |
(306)
|
(305)
|
(314)
|
(336)
|
(349)
|
(359)
|
(368)
|
|
| Other Operating Expenses |
10
|
8
|
6
|
6
|
5
|
(9)
|
(9)
|
|
| Operating Income |
81
N/A
|
56
-31%
|
45
-21%
|
121
+172%
|
142
+17%
|
145
+3%
|
144
-1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(13)
|
(14)
|
(13)
|
(52)
|
(33)
|
(9)
|
(8)
|
|
| Pre-Tax Income |
68
N/A
|
43
-37%
|
31
-27%
|
69
+120%
|
109
+59%
|
136
+24%
|
136
+0%
|
|
| Net Income | ||||||||
| Tax Provision |
(15)
|
(9)
|
(7)
|
(14)
|
(22)
|
(27)
|
(28)
|
|
| Income from Continuing Operations |
53
|
34
|
25
|
55
|
88
|
109
|
109
|
|
| Net Income (Common) |
53
N/A
|
34
-36%
|
25
-26%
|
55
+120%
|
88
+59%
|
109
+24%
|
109
0%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.06
+100%
|
0.08
+33%
|
0.1
+25%
|
0.1
N/A
|
|