Wonder Electricals Ltd
NSE:WEL
Income Statement
Earnings Waterfall
Wonder Electricals Ltd
Income Statement
Wonder Electricals Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
29
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 025
N/A
|
4 151
+3%
|
4 218
+2%
|
4 572
+8%
|
5 700
+25%
|
6 844
+20%
|
7 514
+10%
|
8 418
+12%
|
8 945
+6%
|
8 179
-9%
|
7 835
-4%
|
7 146
-9%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3 645)
|
(3 771)
|
(3 821)
|
(4 116)
|
(5 135)
|
(6 180)
|
(6 766)
|
(7 569)
|
(8 021)
|
(7 275)
|
(6 935)
|
(6 331)
|
|
| Gross Profit |
380
N/A
|
380
0%
|
397
+5%
|
456
+15%
|
565
+24%
|
664
+18%
|
748
+13%
|
849
+14%
|
924
+9%
|
904
-2%
|
900
0%
|
815
-10%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(262)
|
(271)
|
(275)
|
(303)
|
(376)
|
(449)
|
(510)
|
(566)
|
(607)
|
(600)
|
(592)
|
(574)
|
|
| Selling, General & Administrative |
(208)
|
(198)
|
(196)
|
(209)
|
(318)
|
(338)
|
(392)
|
(459)
|
(536)
|
(515)
|
(516)
|
(496)
|
|
| Depreciation & Amortization |
(54)
|
(55)
|
(53)
|
(55)
|
(58)
|
(61)
|
(64)
|
(66)
|
(71)
|
(73)
|
(76)
|
(78)
|
|
| Other Operating Expenses |
(0)
|
(18)
|
(26)
|
(39)
|
(0)
|
(49)
|
(54)
|
(41)
|
(0)
|
(13)
|
(0)
|
0
|
|
| Operating Income |
118
N/A
|
109
-8%
|
122
+12%
|
153
+26%
|
188
+23%
|
216
+15%
|
238
+10%
|
283
+19%
|
317
+12%
|
304
-4%
|
309
+2%
|
241
-22%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(29)
|
(30)
|
(31)
|
(35)
|
(40)
|
(53)
|
(60)
|
(68)
|
(60)
|
(70)
|
(79)
|
(79)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
8
|
8
|
(3)
|
0
|
(8)
|
(5)
|
(4)
|
4
|
4
|
1
|
|
| Pre-Tax Income |
89
N/A
|
79
-11%
|
100
+25%
|
125
+26%
|
145
+16%
|
163
+12%
|
171
+5%
|
210
+23%
|
253
+20%
|
238
-6%
|
234
-2%
|
163
-31%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(26)
|
(24)
|
(28)
|
(34)
|
(44)
|
(51)
|
(52)
|
(71)
|
(63)
|
(55)
|
(53)
|
(27)
|
|
| Income from Continuing Operations |
63
|
55
|
71
|
91
|
102
|
112
|
118
|
139
|
190
|
183
|
181
|
136
|
|
| Net Income (Common) |
63
N/A
|
55
-12%
|
71
+29%
|
91
+27%
|
102
+12%
|
112
+10%
|
118
+5%
|
139
+18%
|
190
+37%
|
183
-4%
|
181
-1%
|
136
-25%
|
|
| EPS (Diluted) |
0.47
N/A
|
4.13
+779%
|
5.65
+37%
|
6.77
+20%
|
0.76
-89%
|
0.83
+9%
|
0.87
+5%
|
1.04
+20%
|
1.42
+37%
|
1.32
-7%
|
1.4
+6%
|
0.95
-32%
|
|