PCS Technology Ltd
BSE:517119
Income Statement
Earnings Waterfall
PCS Technology Ltd
Income Statement
PCS Technology Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
4
-38%
|
3
-21%
|
3
+9%
|
3
-4%
|
3
-8%
|
3
-6%
|
3
+0%
|
3
0%
|
3
N/A
|
3
+3%
|
3
+3%
|
3
+3%
|
3
+4%
|
3
+3%
|
3
+2%
|
3
+3%
|
3
+1%
|
3
+2%
|
3
-3%
|
3
+8%
|
4
+2%
|
3
-2%
|
4
+9%
|
4
-3%
|
4
+2%
|
4
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
6
N/A
|
4
-38%
|
3
-21%
|
3
+9%
|
0
N/A
|
2
N/A
|
2
-8%
|
2
+0%
|
0
N/A
|
2
N/A
|
2
+4%
|
2
+4%
|
0
N/A
|
2
N/A
|
2
+4%
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(36)
|
(36)
|
(34)
|
(21)
|
(22)
|
(18)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(19)
|
(21)
|
(22)
|
(22)
|
(10)
|
(12)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Operating Income |
(29)
N/A
|
(32)
-9%
|
(33)
-4%
|
(31)
+8%
|
(18)
+41%
|
(20)
-9%
|
(15)
+23%
|
(14)
+7%
|
(15)
-6%
|
(16)
-7%
|
(15)
+3%
|
(16)
-1%
|
(15)
+2%
|
(15)
+2%
|
(16)
-5%
|
(14)
+9%
|
(15)
-5%
|
(15)
0%
|
(15)
+2%
|
(15)
-3%
|
(14)
+5%
|
(13)
+7%
|
(14)
-6%
|
(15)
-3%
|
(16)
-6%
|
(17)
-6%
|
(16)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
(0)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(9)
|
(42)
|
(61)
|
(18)
|
(66)
|
(34)
|
(8)
|
0
|
6
|
8
|
2
|
6
|
2
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(21)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
39
|
40
|
41
|
35
|
37
|
33
|
28
|
22
|
25
|
24
|
24
|
20
|
25
|
25
|
27
|
23
|
28
|
29
|
30
|
27
|
32
|
34
|
36
|
34
|
39
|
39
|
|
| Pre-Tax Income |
(13)
N/A
|
(7)
+48%
|
(40)
-504%
|
(56)
-38%
|
(53)
+4%
|
(54)
-1%
|
(20)
+63%
|
1
N/A
|
8
+484%
|
10
+24%
|
12
+20%
|
6
-50%
|
11
+70%
|
7
-29%
|
5
-29%
|
8
+56%
|
8
-6%
|
8
-1%
|
10
+28%
|
10
+7%
|
14
+31%
|
16
+18%
|
17
+7%
|
18
+3%
|
19
+5%
|
20
+6%
|
21
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(8)
|
(8)
|
(7)
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
(22)
|
(15)
|
(48)
|
(62)
|
(53)
|
(54)
|
(22)
|
(2)
|
4
|
7
|
11
|
4
|
9
|
6
|
3
|
5
|
4
|
3
|
6
|
7
|
10
|
12
|
13
|
13
|
13
|
15
|
16
|
|
| Net Income (Common) |
(22)
N/A
|
(15)
+33%
|
(48)
-222%
|
(62)
-30%
|
(53)
+15%
|
(54)
-2%
|
(22)
+59%
|
(2)
+92%
|
4
N/A
|
7
+57%
|
11
+56%
|
4
-59%
|
9
+91%
|
6
-36%
|
3
-48%
|
5
+80%
|
4
-22%
|
3
-20%
|
6
+79%
|
7
+21%
|
10
+49%
|
12
+22%
|
13
+2%
|
13
-2%
|
13
+7%
|
15
+11%
|
16
+6%
|
|
| EPS (Diluted) |
-1.06
N/A
|
-0.7
+34%
|
-2.29
-227%
|
-2.98
-30%
|
-2.52
+15%
|
-2.45
+3%
|
-1.07
+56%
|
-0.09
+92%
|
0.21
N/A
|
0.34
+62%
|
0.53
+56%
|
0.24
-55%
|
0.41
+71%
|
0.14
-66%
|
0.11
-21%
|
0.25
+127%
|
0.19
-24%
|
0.15
-21%
|
0.27
+80%
|
0.32
+19%
|
0.49
+53%
|
0.63
+29%
|
0.59
-6%
|
0.6
+2%
|
0.64
+7%
|
0.7
+9%
|
0.75
+7%
|
|