ANI Joint Stocks Co
VN:SIC
Income Statement
Earnings Waterfall
ANI Joint Stocks Co
Income Statement
ANI Joint Stocks Co
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
146 114
N/A
|
192 645
+32%
|
839 426
+336%
|
1 018 955
+21%
|
1 041 427
+2%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(138 732)
|
(182 442)
|
(754 726)
|
(894 069)
|
(912 524)
|
|
| Gross Profit |
7 382
N/A
|
10 203
+38%
|
84 701
+730%
|
124 886
+47%
|
128 903
+3%
|
|
| Operating Income | ||||||
| Operating Expenses |
(6 927)
|
(9 180)
|
(8 192)
|
(5 141)
|
(8 212)
|
|
| Selling, General & Administrative |
(6 927)
|
(9 180)
|
(8 192)
|
(5 141)
|
(8 212)
|
|
| Operating Income |
455
N/A
|
1 023
+125%
|
76 509
+7 381%
|
119 745
+57%
|
120 692
+1%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
2 056
|
(3 777)
|
(8 739)
|
(22 362)
|
(25 811)
|
|
| Total Other Income |
9 237
|
16 122
|
16 387
|
7 642
|
7 689
|
|
| Pre-Tax Income |
11 747
N/A
|
13 368
+14%
|
84 157
+530%
|
105 024
+25%
|
102 570
-2%
|
|
| Net Income | ||||||
| Tax Provision |
(1 982)
|
(1 378)
|
(15 369)
|
(20 454)
|
(20 454)
|
|
| Income from Continuing Operations |
9 765
|
11 991
|
68 788
|
84 570
|
82 116
|
|
| Net Income (Common) |
9 765
N/A
|
11 991
+23%
|
68 788
+474%
|
84 570
+23%
|
82 116
-3%
|
|
| EPS (Diluted) |
406.88
N/A
|
499.63
+23%
|
2 866.24
+474%
|
3 523.87
+23%
|
3 421.6
-3%
|
|