Everpure Income Statement (2014-2026) | P

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Income Statement	Aug2021	Oct2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	496.83M	562.74M	708.57M	620.40M	646.77M	676.05M	810.21M	589.31M	688.67M	762.84M	789.80M	693.48M	763.77M	831.07M	879.84M	778.49M	861.00M	964.45M	1,058.90M	1,052.90M
Cost of Revenue (Quarter)	190.39M	193.17M	141.28M	218.15M	206.84M	209.72M	276.71M	232.45M	232.73M	231.71M	248.14M	197.77M	250.27M	248.15M	263.85M	278.51M	285.89M	267.08M	318.82M	347.86M
Gross Profit (Quarter)	340.03M	374.79M	475.83M	426.43M	443.57M	466.33M	561.32M	413.35M	486.59M	552.75M	568.50M	495.71M	540.08M	582.92M	594.00M	536.15M	604.34M	697.38M	740.09M	723.33M
Operating items
Research & Development (Quarter)	140.11M	147.81M	162.64M	161.27M	165.69M	180.01M	185.56M	185.33M	182.49M	182.10M	186.84M	193.82M	195.49M	200.09M	215.01M	221.74M	242.03M	256.36M	243.16M	259.09M
Selling, General & Administrative (Quarter)	43.46M	51.89M	51.48M	51.57M	56.68M	65.05M	64.70M	67.38M	60.83M	64.73M	59.30M	76.79M	69.44M	67.32M	72.68M	67.07M	71.55M	93.28M	86.46M	96.44M
Restructuring Costs (Quarter)									16.77M		16.85M	15.90M
Other Operating Expenses (Quarter)	190.39M	193.17M	231.95M	218.15M	206.84M	212.14M	246.48M	232.45M	232.73M	231.71M	248.14M	250.97M	250.27M	255.83M	263.85M	278.51M	285.89M	293.82M	323.27M	347.86M
Operating Expenses (Quarter)	373.96M	392.87M	446.07M	430.99M	429.20M	457.20M	496.73M	485.16M	492.82M	478.54M	511.12M	537.48M	515.20M	523.24M	551.53M	567.32M	599.47M	643.46M	652.89M	703.39M
Operating Income (Quarter)	-33.93M	-18.08M	29.77M	-4.57M	14.36M	9.13M	64.58M	-71.81M	-6.23M	74.21M	57.38M	-41.77M	24.88M	59.69M	42.47M	-31.17M	4.87M	53.92M	87.20M	19.94M
EBIT (Quarter)	-33.93M	-18.08M	29.77M	-4.57M	14.36M	9.13M	64.58M	-71.81M	-6.23M	74.21M	57.38M	-41.77M	24.88M	59.69M	42.47M	-31.17M	4.87M	53.92M	87.20M	19.94M
Non-operating items
Non Operating Income (Quarter)	-7.41M	-7.95M	-10.01M	-6.18M	0.58M	-2.81M	16.70M	11.75M	6.69M	5.18M	13.42M	14.09M	19.44M	17.16M	11.89M	31.66M	45.70M	11.79M	20.32M	13.93M
Net income details
EBT (Quarter)	-41.34M	-26.03M	19.76M	-10.75M	14.95M	6.32M	81.29M	-60.06M	0.46M	79.39M	70.80M	-27.68M	44.31M	76.84M	54.36M	0.48M	50.57M	65.71M	107.52M	33.87M
Tax Provisions (Quarter)	3.92M	2.70M	4.82M	0.79M	4.03M	7.11M	6.82M	7.34M	7.57M	9.01M	5.36M	7.33M	8.64M	13.20M	11.92M	14.48M	3.45M	10.90M	7.27M	9.79M
Profit After Tax (Quarter)	-45.27M	-28.73M	14.94M	-11.54M	10.92M	-0.79M	74.47M	-67.40M	-7.12M	70.39M	65.44M	-35.01M	35.67M	63.64M	42.44M	-13.99M	47.12M	54.81M	100.25M	24.08M
Income from Continuing Operations (Quarter)	-45.27M	-28.73M	14.94M	-11.54M	10.92M	-0.79M	74.47M	-67.40M	-7.12M	70.39M	65.44M	-35.01M	35.67M	63.64M	42.44M	-13.99M	47.12M	54.81M	100.25M	24.08M
Consolidated Net Income (Quarter)	-45.27M	-28.73M	14.94M	-11.54M	10.92M	-0.79M	74.47M	-67.40M	-7.12M	70.39M	65.44M	-35.01M	35.67M	63.64M	42.44M	-13.99M	47.12M	54.81M	100.25M	24.08M
Income towards Parent Company (Quarter)	-45.27M	-28.73M	14.94M	-11.54M	10.92M	-0.79M	74.47M	-67.40M	-7.12M	70.39M	65.44M	-35.01M	35.67M	63.64M	42.44M	-13.99M	47.12M	54.81M	100.25M	24.08M
Net Income towards Common Stockholders (Quarter)	-45.27M	-28.73M	14.94M	-11.54M	10.92M	-0.79M	74.47M	-67.40M	-7.12M	70.39M	65.44M	-35.01M	35.67M	63.64M	42.44M	-13.99M	47.12M	54.81M	100.25M	24.08M
Additional items
EPS (Basic) (Quarter)	-0.16	-0.10	0.05	-0.04	0.04	0.00	0.25	-0.22	-0.02	0.22	0.21	-0.11	0.11	0.19	0.13	-0.04	0.14	0.17	0.31	0.07
EPS (Diluted) (Quarter)	-0.16	-0.10	0.05	-0.04	0.03	0.00	0.22	-0.22	-0.02	0.21	0.20	-0.11	0.10	0.19	0.12	-0.04	0.14	0.16	0.29	0.07
Shares Outstanding (Quarter)	283.93M	287.46M	285.88M	295.84M	297.48M	300.98M	299.48M	305.86M	309.51M	314.15M	311.83M	322.59M	326.33M	327.68M	325.77M	326.54M	327.59M	329.57M	328.54M	331.15M
Shares Outstanding (Diluted) (Quarter)	283.93M	287.46M	285.88M	295.84M	312.72M	300.98M	339.18M	305.86M	309.51M	330.25M	332.57M	322.59M	343.44M	340.56M	342.70M	326.54M	337.73M	345.75M	342.99M	343.49M
EBITDA (Quarter)	-33.93M	-18.08M	29.77M	-4.57M	14.36M	9.13M	64.58M	-71.81M	-6.23M	74.21M	57.38M	-41.77M	24.88M	59.69M	42.47M	-31.17M	4.87M	53.92M	87.20M	19.94M
Tax Rate (Quarter)	-9.49%	-10.37%	24.37%	-7.32%	26.93%	112.45%	8.39%	-12.21%	1,653.49%	11.34%	7.57%	-26.46%	19.50%	17.18%	21.94%	2,991.53%	6.83%	16.59%	6.76%	28.91%

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Everpure Income Statement (2014-2026) | P

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