Osia Hyper Retail Ltd
NSE:OSIAHYPER
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O
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Osia Hyper Retail Ltd
NSE:OSIAHYPER
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IN |
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R
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Relais Group Oyj
OMXH:RELAIS
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FI |
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JD Logistics Inc
HKEX:2618
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CN |
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PriceSmart Inc
NASDAQ:PSMT
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US |
Income Statement
Earnings Waterfall
Osia Hyper Retail Ltd
Income Statement
Osia Hyper Retail Ltd
| Mar-2022 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
70
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 896
N/A
|
11 445
+94%
|
6 374
-44%
|
9 926
+56%
|
13 996
+41%
|
14 271
+2%
|
14 290
+0%
|
14 468
+1%
|
14 228
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(4 688)
|
(9 595)
|
(5 481)
|
(8 586)
|
(12 178)
|
(12 410)
|
(12 438)
|
(12 611)
|
(12 442)
|
|
| Gross Profit |
1 208
N/A
|
1 850
+53%
|
892
-52%
|
1 340
+50%
|
1 817
+36%
|
1 861
+2%
|
1 852
0%
|
1 856
+0%
|
1 786
-4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 018)
|
(1 275)
|
(541)
|
(857)
|
(1 131)
|
(1 232)
|
(1 265)
|
(1 294)
|
(1 329)
|
|
| Selling, General & Administrative |
(273)
|
(304)
|
(135)
|
(203)
|
(278)
|
(907)
|
(292)
|
(296)
|
(285)
|
|
| Depreciation & Amortization |
(57)
|
(98)
|
(52)
|
(79)
|
(106)
|
(109)
|
(112)
|
(113)
|
(110)
|
|
| Other Operating Expenses |
(687)
|
(873)
|
(353)
|
(575)
|
(746)
|
(215)
|
(862)
|
(885)
|
(934)
|
|
| Operating Income |
191
N/A
|
574
+201%
|
352
-39%
|
483
+37%
|
687
+42%
|
629
-8%
|
587
-7%
|
562
-4%
|
457
-19%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(70)
|
(302)
|
(197)
|
(290)
|
(409)
|
(290)
|
(383)
|
(341)
|
(270)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
18
|
29
|
43
|
57
|
(83)
|
57
|
58
|
49
|
|
| Pre-Tax Income |
123
N/A
|
291
+136%
|
184
-37%
|
235
+27%
|
335
+43%
|
256
-24%
|
261
+2%
|
278
+7%
|
236
-15%
|
|
| Net Income | ||||||||||
| Tax Provision |
(33)
|
(108)
|
(71)
|
(88)
|
(98)
|
(61)
|
(52)
|
(52)
|
(56)
|
|
| Income from Continuing Operations |
90
|
183
|
114
|
147
|
237
|
195
|
209
|
227
|
180
|
|
| Net Income (Common) |
90
N/A
|
183
+102%
|
114
-38%
|
147
+29%
|
237
+61%
|
195
-18%
|
209
+7%
|
227
+9%
|
180
-21%
|
|
| EPS (Diluted) |
0.95
N/A
|
1.42
+49%
|
0.85
-40%
|
1.29
+52%
|
1.78
+38%
|
1.46
-18%
|
1.19
-18%
|
1.28
+8%
|
0.99
-23%
|
|