DCX Systems Ltd
NSE:DCXINDIA
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DCX Systems Ltd
NSE:DCXINDIA
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IN |
Income Statement
Earnings Waterfall
DCX Systems Ltd
Income Statement
DCX Systems Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
252
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 087
N/A
|
14 236
+101%
|
10 824
-24%
|
12 781
+18%
|
12 799
+0%
|
10 837
-15%
|
11 678
+8%
|
11 650
0%
|
10 860
-7%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6 315)
|
(13 171)
|
(10 109)
|
(11 998)
|
(12 102)
|
(10 362)
|
(11 069)
|
(10 978)
|
(10 190)
|
|
| Gross Profit |
772
N/A
|
1 065
+38%
|
716
-33%
|
783
+9%
|
697
-11%
|
475
-32%
|
609
+28%
|
672
+10%
|
670
0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(190)
|
(317)
|
(308)
|
(446)
|
(494)
|
(562)
|
(611)
|
(769)
|
(793)
|
|
| Selling, General & Administrative |
(64)
|
(266)
|
(121)
|
(179)
|
(200)
|
(429)
|
(247)
|
(355)
|
(429)
|
|
| Depreciation & Amortization |
(22)
|
(51)
|
(69)
|
(102)
|
(119)
|
(134)
|
(141)
|
(146)
|
(150)
|
|
| Other Operating Expenses |
(103)
|
0
|
(117)
|
(164)
|
(175)
|
0
|
(223)
|
(269)
|
(213)
|
|
| Operating Income |
583
N/A
|
748
+28%
|
408
-45%
|
337
-17%
|
203
-40%
|
(88)
N/A
|
(2)
+98%
|
(97)
-5 625%
|
(123)
-27%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(124)
|
232
|
(176)
|
(198)
|
(107)
|
696
|
(28)
|
(13)
|
(97)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
207
|
(34)
|
414
|
614
|
654
|
(4)
|
687
|
607
|
564
|
|
| Pre-Tax Income |
666
N/A
|
946
+42%
|
645
-32%
|
752
+17%
|
750
0%
|
604
-20%
|
657
+9%
|
497
-24%
|
345
-31%
|
|
| Net Income | ||||||||||
| Tax Provision |
(121)
|
(188)
|
(153)
|
(207)
|
(239)
|
(215)
|
(257)
|
(240)
|
(212)
|
|
| Income from Continuing Operations |
545
|
758
|
493
|
545
|
511
|
389
|
400
|
257
|
133
|
|
| Net Income (Common) |
545
N/A
|
758
+39%
|
493
-35%
|
545
+11%
|
511
-6%
|
389
-24%
|
400
+3%
|
257
-36%
|
133
-48%
|
|
| EPS (Diluted) |
5.63
N/A
|
7.61
+35%
|
4.35
-43%
|
4.91
+13%
|
4.59
-7%
|
3.49
-24%
|
3.54
+1%
|
2.31
-35%
|
1.19
-48%
|
|