Evergreen Steel Corp
TWSE:2211
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Evergreen Steel Corp
TWSE:2211
|
TW |
|
U
|
USWE Sports AB
STO:USWE
|
SE |
|
Chennai Meenakshi Multispeciality Hospital Ltd
BSE:523489
|
IN |
Income Statement
Earnings Waterfall
Evergreen Steel Corp
Income Statement
Evergreen Steel Corp
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
8
|
13
|
19
|
22
|
21
|
19
|
17
|
13
|
11
|
10
|
8
|
8
|
8
|
24
|
33
|
31
|
60
|
60
|
58
|
55
|
|
| Revenue |
8 680
N/A
|
10 999
+27%
|
9 350
-15%
|
10 017
+7%
|
10 560
+5%
|
11 674
+11%
|
13 609
+17%
|
13 952
+3%
|
14 676
+5%
|
13 654
-7%
|
11 439
-16%
|
10 640
-7%
|
10 751
+1%
|
11 431
+6%
|
6 435
-44%
|
6 622
+3%
|
12 917
+95%
|
13 950
+8%
|
14 236
+2%
|
14 955
+5%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(6 725)
|
(8 479)
|
(7 323)
|
(7 914)
|
(8 475)
|
(9 486)
|
(11 253)
|
(11 509)
|
(11 984)
|
(10 905)
|
(8 486)
|
(7 465)
|
(7 241)
|
(7 521)
|
(4 279)
|
(4 827)
|
(9 444)
|
(10 304)
|
(10 492)
|
(10 842)
|
|
| Gross Profit |
1 955
N/A
|
2 520
+29%
|
2 026
-20%
|
2 103
+4%
|
2 085
-1%
|
2 189
+5%
|
2 356
+8%
|
2 442
+4%
|
2 691
+10%
|
2 749
+2%
|
2 953
+7%
|
3 175
+8%
|
3 510
+11%
|
3 910
+11%
|
2 156
-45%
|
1 795
-17%
|
3 473
+93%
|
3 647
+5%
|
3 744
+3%
|
4 114
+10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(502)
|
(587)
|
(492)
|
(501)
|
(458)
|
(479)
|
(602)
|
(587)
|
(599)
|
(593)
|
(563)
|
(539)
|
(527)
|
(526)
|
(274)
|
(302)
|
(609)
|
(609)
|
(611)
|
(607)
|
|
| Selling, General & Administrative |
(478)
|
(587)
|
(492)
|
(498)
|
(455)
|
(479)
|
(602)
|
(587)
|
(599)
|
(593)
|
(563)
|
(539)
|
(527)
|
(526)
|
(274)
|
(302)
|
(609)
|
(609)
|
(611)
|
(607)
|
|
| Other Operating Expenses |
(24)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 454
N/A
|
1 933
+33%
|
1 534
-21%
|
1 602
+4%
|
1 627
+2%
|
1 710
+5%
|
1 754
+3%
|
1 855
+6%
|
2 092
+13%
|
2 156
+3%
|
2 390
+11%
|
2 636
+10%
|
2 983
+13%
|
3 385
+13%
|
1 881
-44%
|
1 493
-21%
|
2 864
+92%
|
3 037
+6%
|
3 132
+3%
|
3 506
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
248
|
355
|
147
|
135
|
134
|
168
|
169
|
175
|
999
|
1 033
|
1 045
|
1 056
|
1 539
|
1 540
|
377
|
613
|
643
|
638
|
1 047
|
1 166
|
|
| Non-Reccuring Items |
0
|
(27)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
3
|
1
|
1
|
(3)
|
(3)
|
4
|
(4)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
|
| Total Other Income |
63
|
66
|
57
|
47
|
50
|
59
|
27
|
36
|
25
|
17
|
13
|
6
|
(1)
|
(0)
|
4
|
1
|
3
|
16
|
43
|
45
|
|
| Pre-Tax Income |
1 766
N/A
|
2 329
+32%
|
1 735
-26%
|
1 785
+3%
|
1 809
+1%
|
1 933
+7%
|
1 955
+1%
|
2 063
+6%
|
3 117
+51%
|
3 207
+3%
|
3 449
+8%
|
3 699
+7%
|
4 521
+22%
|
4 925
+9%
|
2 262
-54%
|
2 109
-7%
|
3 514
+67%
|
3 695
+5%
|
4 226
+14%
|
4 718
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(320)
|
(411)
|
(331)
|
(332)
|
(335)
|
(354)
|
(350)
|
(381)
|
(427)
|
(438)
|
(360)
|
(409)
|
(468)
|
(438)
|
(315)
|
(347)
|
(611)
|
(629)
|
(634)
|
(686)
|
|
| Income from Continuing Operations |
1 447
|
1 918
|
1 404
|
1 453
|
1 474
|
1 579
|
1 604
|
1 681
|
2 689
|
2 768
|
3 089
|
3 290
|
4 053
|
4 487
|
1 947
|
1 762
|
2 904
|
3 066
|
3 592
|
4 032
|
|
| Income to Minority Interest |
(372)
|
(468)
|
(361)
|
(351)
|
(348)
|
(344)
|
(326)
|
(317)
|
(365)
|
(393)
|
(494)
|
(551)
|
(660)
|
(715)
|
(235)
|
(154)
|
(351)
|
(374)
|
(447)
|
(500)
|
|
| Net Income (Common) |
1 074
N/A
|
1 450
+35%
|
1 044
-28%
|
1 102
+6%
|
1 126
+2%
|
1 235
+10%
|
1 278
+4%
|
1 364
+7%
|
2 324
+70%
|
2 375
+2%
|
2 595
+9%
|
2 739
+6%
|
3 393
+24%
|
3 773
+11%
|
1 712
-55%
|
1 609
-6%
|
2 553
+59%
|
2 692
+5%
|
3 145
+17%
|
3 531
+12%
|
|
| EPS (Diluted) |
2.72
N/A
|
3.7
+36%
|
2.65
-28%
|
2.8
+6%
|
2.71
-3%
|
2.95
+9%
|
3.11
+5%
|
3.27
+5%
|
5.57
+70%
|
5.69
+2%
|
6.22
+9%
|
6.56
+5%
|
8.13
+24%
|
9.04
+11%
|
4.1
-55%
|
3.86
-6%
|
6.12
+59%
|
6.46
+6%
|
7.54
+17%
|
8.47
+12%
|
|