Southern Fertilizer JSC
VN:SFG
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S
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Southern Fertilizer JSC
VN:SFG
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VN |
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Mango Excellent Media Co Ltd
SZSE:300413
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CN |
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Worldgate Global Logistics Ltd
HKEX:8292
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MY |
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Y
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Yuken India Ltd
NSE:YUKEN
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IN |
|
J Smart & Co (Contractors) PLC
LSE:SMJ
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UK |
|
L
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Localiza Rent a Car SA
BOVESPA:RENT3
|
BR |
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Orient Green Power Company Ltd
NSE:GREENPOWER
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IN |
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Resmed Inc
NYSE:RMD
|
US |
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Golf Digest Online Inc
TSE:3319
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JP |
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DocCheck AG
XETRA:AJ91
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DE |
Income Statement
Earnings Waterfall
Southern Fertilizer JSC
Income Statement
Southern Fertilizer JSC
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
24 080
|
27 174
|
33 871
|
32 545
|
31 112
|
27 556
|
22 102
|
22 237
|
22 942
|
24 557
|
24 527
|
23 548
|
17 440
|
0
|
0
|
0
|
|
| Revenue |
2 264 174
N/A
|
2 342 364
+3%
|
2 504 050
+7%
|
2 008 515
-20%
|
1 754 661
-13%
|
1 499 525
-15%
|
1 349 238
-10%
|
1 558 965
+16%
|
1 591 801
+2%
|
1 632 218
+3%
|
1 509 830
-7%
|
1 600 157
+6%
|
1 743 355
+9%
|
1 868 148
+7%
|
2 247 655
+20%
|
2 065 609
-8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 076 884)
|
(2 161 953)
|
(2 302 791)
|
(1 864 425)
|
(1 674 066)
|
(1 454 266)
|
(1 310 924)
|
(1 471 061)
|
(1 470 951)
|
(1 478 018)
|
(1 361 931)
|
(1 460 648)
|
(1 605 166)
|
(1 715 498)
|
(2 075 782)
|
(1 900 611)
|
|
| Gross Profit |
187 290
N/A
|
180 411
-4%
|
201 260
+12%
|
144 090
-28%
|
80 595
-44%
|
45 259
-44%
|
38 314
-15%
|
87 904
+129%
|
120 851
+37%
|
154 200
+28%
|
147 899
-4%
|
139 510
-6%
|
138 190
-1%
|
152 651
+10%
|
171 873
+13%
|
164 998
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(104 649)
|
(86 539)
|
(101 775)
|
(82 768)
|
(83 224)
|
(85 817)
|
(80 393)
|
(90 760)
|
(93 873)
|
(103 882)
|
(104 034)
|
(115 007)
|
(107 921)
|
(114 059)
|
(120 894)
|
(104 282)
|
|
| Selling, General & Administrative |
(101 929)
|
(84 372)
|
(99 224)
|
(90 996)
|
(80 841)
|
(83 423)
|
(76 948)
|
(85 655)
|
(94 033)
|
(103 181)
|
(102 703)
|
(107 170)
|
(99 734)
|
(103 596)
|
(110 624)
|
(102 207)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2 855)
|
(757)
|
(1 407)
|
(1 790)
|
(2 339)
|
(2 077)
|
(1 923)
|
(2 035)
|
(2 013)
|
(2 042)
|
(2 063)
|
(2 085)
|
(2 076)
|
|
| Other Operating Expenses |
(2 719)
|
(2 168)
|
(2 551)
|
11 083
|
(1 625)
|
(987)
|
(1 654)
|
(2 767)
|
2 238
|
1 222
|
704
|
(5 824)
|
(6 145)
|
(8 399)
|
(8 186)
|
0
|
|
| Operating Income |
82 641
N/A
|
93 871
+14%
|
99 485
+6%
|
61 322
-38%
|
(2 628)
N/A
|
(40 558)
-1 443%
|
(42 079)
-4%
|
(2 856)
+93%
|
26 978
N/A
|
50 318
+87%
|
43 865
-13%
|
24 503
-44%
|
30 269
+24%
|
38 592
+27%
|
50 979
+32%
|
60 716
+19%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(12 549)
|
(8 369)
|
(12 806)
|
710
|
56 780
|
59 584
|
71 666
|
52 132
|
(5 858)
|
(9 215)
|
(11 614)
|
1 528
|
(2 302)
|
(4 838)
|
(15 361)
|
(23 207)
|
|
| Non-Reccuring Items |
(32)
|
(73)
|
(73)
|
(5 387)
|
(5 428)
|
(5 404)
|
(4 841)
|
(22)
|
406
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
602
|
225
|
469
|
2 687
|
2 390
|
2 623
|
2 545
|
1 519
|
0
|
0
|
1 698
|
951
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4 602
|
4 478
|
(1 419)
|
(4 301)
|
2 458
|
2 656
|
7 892
|
6 208
|
6 704
|
5 092
|
3 006
|
5 154
|
7 065
|
6 164
|
6 401
|
2 510
|
|
| Pre-Tax Income |
75 264
N/A
|
90 132
+20%
|
85 655
-5%
|
55 031
-36%
|
53 571
-3%
|
18 900
-65%
|
35 183
+86%
|
56 981
+62%
|
28 231
-50%
|
46 196
+64%
|
36 955
-20%
|
32 136
-13%
|
35 032
+9%
|
39 918
+14%
|
42 019
+5%
|
40 020
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(12 893)
|
(16 171)
|
(15 276)
|
(10 001)
|
(2 935)
|
2 342
|
2 912
|
(160)
|
(1 183)
|
(3 078)
|
(5 056)
|
(6 452)
|
(7 031)
|
(7 740)
|
(8 161)
|
(9 193)
|
|
| Income from Continuing Operations |
62 371
|
73 961
|
70 379
|
45 031
|
50 636
|
21 242
|
38 095
|
56 821
|
27 047
|
43 118
|
31 898
|
25 684
|
28 001
|
32 178
|
33 859
|
30 826
|
|
| Net Income (Common) |
62 371
N/A
|
73 961
+19%
|
70 379
-5%
|
45 031
-36%
|
50 636
+12%
|
21 242
-58%
|
38 095
+79%
|
56 821
+49%
|
27 047
-52%
|
43 118
+59%
|
31 898
-26%
|
25 684
-19%
|
28 001
+9%
|
32 178
+15%
|
33 859
+5%
|
30 826
-9%
|
|
| EPS (Diluted) |
1 302.18
N/A
|
1 544.15
+19%
|
1 469.37
-5%
|
940.15
-36%
|
1 057.16
+12%
|
443.47
-58%
|
795.33
+79%
|
1 186.31
+49%
|
564.69
-52%
|
900.21
+59%
|
665.97
-26%
|
536.23
-19%
|
584.61
+9%
|
671.81
+15%
|
706.9
+5%
|
643.59
-9%
|
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