Eastern Air Logistics Co Ltd
SSE:601156
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Eastern Air Logistics Co Ltd
SSE:601156
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CN |
|
M
|
Minesto AB
STO:MINEST
|
SE |
|
L
|
Lamor Corporation Oyj
OMXH:LAMOR
|
FI |
|
D
|
DCX Systems Ltd
NSE:DCXINDIA
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IN |
Income Statement
Earnings Waterfall
Eastern Air Logistics Co Ltd
Income Statement
Eastern Air Logistics Co Ltd
| 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 |
38
|
73
|
107
|
143
|
138
|
159
|
192
|
238
|
299
|
364
|
398
|
407
|
407
|
370
|
343
|
322
|
276
|
0
|
0
|
|
| Revenue |
19 626
N/A
|
17 792
-9%
|
19 632
+10%
|
22 227
+13%
|
24 323
+9%
|
23 707
-3%
|
24 801
+5%
|
23 470
-5%
|
21 434
-9%
|
21 239
-1%
|
20 035
-6%
|
20 621
+3%
|
21 270
+3%
|
22 532
+6%
|
24 064
+7%
|
24 056
0%
|
24 318
+1%
|
24 026
-1%
|
23 631
-2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(14 375)
|
(13 346)
|
(14 398)
|
(16 051)
|
(17 203)
|
(16 575)
|
(17 475)
|
(16 964)
|
(16 011)
|
(16 140)
|
(15 857)
|
(16 179)
|
(17 218)
|
(18 282)
|
(19 286)
|
(19 382)
|
(19 566)
|
(19 405)
|
(18 986)
|
|
| Gross Profit |
5 251
N/A
|
4 446
-15%
|
5 234
+18%
|
6 176
+18%
|
7 121
+15%
|
7 132
+0%
|
7 326
+3%
|
6 506
-11%
|
5 423
-17%
|
5 099
-6%
|
4 177
-18%
|
4 442
+6%
|
4 051
-9%
|
4 249
+5%
|
4 778
+12%
|
4 674
-2%
|
4 752
+2%
|
4 621
-3%
|
4 645
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(616)
|
(475)
|
(457)
|
(489)
|
(382)
|
(411)
|
(486)
|
(572)
|
(428)
|
(386)
|
(380)
|
(361)
|
(414)
|
(442)
|
(380)
|
(506)
|
(466)
|
(403)
|
(519)
|
|
| Selling, General & Administrative |
(701)
|
(589)
|
(639)
|
(658)
|
(639)
|
(639)
|
(615)
|
(699)
|
(669)
|
(645)
|
(627)
|
(549)
|
(523)
|
(521)
|
(518)
|
(602)
|
(584)
|
(618)
|
(661)
|
|
| Research & Development |
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(23)
|
(26)
|
(30)
|
(33)
|
(24)
|
(35)
|
(41)
|
(46)
|
(32)
|
(57)
|
(57)
|
(61)
|
|
| Depreciation & Amortization |
(29)
|
(19)
|
0
|
(39)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
124
|
141
|
193
|
220
|
271
|
242
|
145
|
183
|
267
|
288
|
280
|
247
|
144
|
120
|
184
|
173
|
176
|
273
|
203
|
|
| Operating Income |
4 635
N/A
|
3 970
-14%
|
4 778
+20%
|
5 687
+19%
|
6 739
+18%
|
6 721
0%
|
6 840
+2%
|
5 935
-13%
|
4 996
-16%
|
4 713
-6%
|
3 797
-19%
|
4 081
+7%
|
3 637
-11%
|
3 807
+5%
|
4 398
+16%
|
4 168
-5%
|
4 286
+3%
|
4 218
-2%
|
4 126
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
42
|
36
|
(10)
|
(38)
|
9
|
(61)
|
(312)
|
(214)
|
(213)
|
(425)
|
(214)
|
(326)
|
(408)
|
(214)
|
(169)
|
(295)
|
(256)
|
(200)
|
(238)
|
|
| Non-Reccuring Items |
(12)
|
(12)
|
(12)
|
1
|
0
|
0
|
0
|
1
|
3
|
4
|
3
|
(6)
|
44
|
46
|
46
|
56
|
4
|
43
|
60
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
5
|
(3)
|
(18)
|
3
|
2
|
1
|
1
|
1
|
1
|
6
|
5
|
6
|
5
|
2
|
6
|
8
|
8
|
7
|
6
|
|
| Pre-Tax Income |
4 670
N/A
|
3 991
-15%
|
4 738
+19%
|
5 652
+19%
|
6 750
+19%
|
6 660
-1%
|
6 530
-2%
|
5 722
-12%
|
4 786
-16%
|
4 297
-10%
|
3 591
-16%
|
3 754
+5%
|
3 278
-13%
|
3 640
+11%
|
4 281
+18%
|
3 936
-8%
|
4 042
+3%
|
4 068
+1%
|
3 954
-3%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 176)
|
(1 004)
|
(1 188)
|
(1 439)
|
(1 713)
|
(1 684)
|
(1 652)
|
(1 431)
|
(1 199)
|
(1 044)
|
(853)
|
(902)
|
(649)
|
(805)
|
(979)
|
(872)
|
(1 028)
|
(991)
|
(969)
|
|
| Income from Continuing Operations |
3 495
|
2 987
|
3 550
|
4 213
|
5 037
|
4 976
|
4 878
|
4 291
|
3 587
|
3 253
|
2 738
|
2 853
|
2 629
|
2 835
|
3 302
|
3 064
|
3 014
|
3 077
|
2 985
|
|
| Income to Minority Interest |
(447)
|
(379)
|
(469)
|
(586)
|
(715)
|
(747)
|
(732)
|
(654)
|
(563)
|
(468)
|
(379)
|
(364)
|
(313)
|
(341)
|
(412)
|
(376)
|
(370)
|
(378)
|
(364)
|
|
| Net Income (Common) |
3 048
N/A
|
2 608
-14%
|
3 081
+18%
|
3 627
+18%
|
4 322
+19%
|
4 229
-2%
|
4 145
-2%
|
3 637
-12%
|
3 024
-17%
|
2 785
-8%
|
2 359
-15%
|
2 488
+5%
|
2 316
-7%
|
2 494
+8%
|
2 890
+16%
|
2 688
-7%
|
2 644
-2%
|
2 699
+2%
|
2 622
-3%
|
|
| EPS (Diluted) |
1.92
N/A
|
1.65
-14%
|
1.94
+18%
|
2.4
+24%
|
2.72
+13%
|
2.66
-2%
|
2.61
-2%
|
2.29
-12%
|
1.9
-17%
|
1.75
-8%
|
1.49
-15%
|
1.57
+5%
|
1.46
-7%
|
1.57
+8%
|
1.82
+16%
|
1.69
-7%
|
1.67
-1%
|
1.7
+2%
|
1.65
-3%
|
|