Landmark Cars Ltd
NSE:LANDMARK
Income Statement
Earnings Waterfall
Landmark Cars Ltd
Income Statement
Landmark Cars Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
525
|
0
|
0
|
0
|
723
|
0
|
0
|
0
|
|
| Revenue |
18 130
N/A
|
32 879
+81%
|
26 552
-19%
|
35 625
+34%
|
37 982
+7%
|
40 255
+6%
|
42 552
+6%
|
45 589
+7%
|
47 089
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(14 806)
|
(26 463)
|
(21 537)
|
(28 965)
|
(31 154)
|
(33 287)
|
(35 386)
|
(38 158)
|
(39 415)
|
|
| Gross Profit |
3 325
N/A
|
6 416
+93%
|
5 015
-22%
|
6 660
+33%
|
6 829
+3%
|
6 968
+2%
|
7 166
+3%
|
7 430
+4%
|
7 674
+3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 069)
|
(5 131)
|
(4 165)
|
(5 614)
|
(5 849)
|
(5 930)
|
(6 203)
|
(6 504)
|
(6 715)
|
|
| Selling, General & Administrative |
(1 050)
|
(4 118)
|
(1 709)
|
(2 315)
|
(2 411)
|
(2 931)
|
(2 544)
|
(2 675)
|
(2 754)
|
|
| Depreciation & Amortization |
(489)
|
(1 013)
|
(823)
|
(1 147)
|
(1 225)
|
(1 309)
|
(1 378)
|
(1 438)
|
(1 478)
|
|
| Other Operating Expenses |
(529)
|
0
|
(1 633)
|
(2 153)
|
(2 212)
|
(1 690)
|
(2 281)
|
(2 391)
|
(2 483)
|
|
| Operating Income |
1 256
N/A
|
1 285
+2%
|
850
-34%
|
1 046
+23%
|
980
-6%
|
1 038
+6%
|
963
-7%
|
926
-4%
|
960
+4%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(250)
|
(492)
|
(440)
|
(622)
|
(669)
|
(682)
|
(790)
|
(810)
|
(812)
|
|
| Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(24)
|
(41)
|
(12)
|
(49)
|
(43)
|
(52)
|
(40)
|
(3)
|
(23)
|
|
| Total Other Income |
(436)
|
(60)
|
59
|
87
|
99
|
(56)
|
171
|
192
|
212
|
|
| Pre-Tax Income |
546
N/A
|
695
+27%
|
457
-34%
|
461
+1%
|
367
-21%
|
253
-31%
|
304
+20%
|
305
+0%
|
337
+10%
|
|
| Net Income | ||||||||||
| Tax Provision |
(119)
|
(123)
|
(128)
|
(129)
|
(101)
|
(79)
|
(91)
|
(81)
|
(89)
|
|
| Income from Continuing Operations |
427
|
572
|
329
|
332
|
266
|
173
|
213
|
224
|
248
|
|
| Income to Minority Interest |
(4)
|
(12)
|
(9)
|
(13)
|
(15)
|
(14)
|
(16)
|
(16)
|
(11)
|
|
| Net Income (Common) |
423
N/A
|
560
+32%
|
320
-43%
|
320
0%
|
251
-22%
|
159
-37%
|
197
+23%
|
209
+6%
|
237
+14%
|
|
| EPS (Diluted) |
10.24
N/A
|
13.77
+34%
|
7.75
-44%
|
13.32
+72%
|
6.07
-54%
|
3.85
-37%
|
4.75
+23%
|
5.09
+7%
|
5.72
+12%
|
|