Eplus Inc Income Statement

Income Statement Mar2009 Mar2010 Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Mar2018 Mar2019 Mar2020 Mar2021 Mar2022 Mar2023 Mar2024 Mar2025
Revenue & cost
Revenue 690.34M550.61M718.51M825.58M983.11M1,057.54M1,143.28M1,204.20M1,331.78M1,418.80M1,372.67M1,588.40M1,568.32M1,821.02M2,067.72M2,225.30M-2.98M
Cost of Revenue 421.56M561.07M654.07M778.34M840.62M898.74M942.14M1,032.02M1,095.32M1,042.29M1,197.21M1,174.77M1,360.04M1,550.19M1,674.51M
Gross Profit 129.06M157.44M171.51M204.77M216.91M244.55M262.06M299.76M323.48M330.39M391.19M393.55M460.98M517.52M550.79M
Operating items
Depreciation & Amortization - Total 4.10M4.70M4.80M5.40M5.40M5.50M6.70M
Selling, General & Administrative 15.32M14.38M14.68M20.50M20.10M19.88M167.12M178.98M205.23M228.13M237.08M279.18M271.26M297.12M333.52M367.73M
Other Operating Expenses 652.97M515.15M663.27M765.51M125.93M136.93M6.71M7.33M8.79M7.02M9.07M11.93M10.56M11.15M12.34M18.10M
Operating Expenses 668.29M529.53M677.95M786.01M146.03M156.81M173.84M186.31M214.03M239.24M250.85M295.91M287.22M313.67M351.36M392.54M
Operating Income -400.47M-520.50M-614.49M58.74M60.10M70.71M75.75M85.73M84.24M79.53M95.28M106.33M147.32M166.16M158.26M
EBIT 27.86M-400.47M-520.50M-614.49M58.74M60.10M70.71M75.75M85.73M84.24M79.53M95.28M106.33M147.32M166.16M158.26M
Non-operating items
Non Operating Income -0.35M6.70M0.68M0.57M-0.43M-3.19M2.84M
Net income details
EBT 22.05M21.08M40.57M39.57M58.74M60.10M78.31M75.75M86.11M83.89M86.23M95.96M106.91M146.88M162.97M161.09M
Tax Provisions 9.22M8.34M16.84M16.21M24.53M28.36M34.34M31.00M36.75M28.81M23.04M29.09M36.71M44.88M43.62M47.97M
Profit After Tax 12.83M12.74M23.73M23.37M34.83M35.27M45.84M44.75M50.56M55.12M63.19M69.08M74.40M105.60M119.36M115.78M
Income from Continuing Operations 12.83M12.74M23.73M23.37M34.22M31.74M43.98M44.75M49.36M55.08M63.19M66.87M70.20M102.00M119.36M113.12M
Consolidated Net Income 12.83M12.74M23.73M23.37M34.22M31.74M43.98M44.75M49.36M55.08M63.19M66.87M70.20M102.00M119.36M113.12M
Income towards Parent Company 12.83M12.74M23.73M23.37M34.22M31.74M43.98M44.75M49.36M55.08M63.19M66.87M70.20M102.00M119.36M113.12M
Net Income towards Common Stockholders 12.83M12.74M23.73M23.37M34.22M31.74M43.98M44.75M49.36M55.08M63.19M66.87M70.20M102.00M119.36M113.12M
Additional items
EPS (Basic) 0.401.542.832.824.374.413.133.083.654.004.702.592.793.964.494.35
EPS (Weighted Average and Diluted) 0.001.502.782.794.324.373.103.053.603.954.652.572.773.934.484.33
Shares Outstanding (Weighted Average) 32.13M32.99M33.86M31.99M32.60M32.26M29.56M29.93M28.32M27.90M27.22M27.03M27.01M26.89M26.91M26.95M
Shares Outstanding (Diluted Average) 8,453.33M8,469.23M8.35M8.10M7.90M8.00M14.79M14.69M14.03M13.97M13.58M
EBITDA 27.86M-400.47M-520.50M-614.49M58.74M60.10M70.71M75.75M85.73M88.34M84.23M100.08M111.73M152.72M171.66M164.96M
Interest Expenses 5.81M4.13M2.56M1.54M1.20M1.95M2.57M2.00M1.90M4.13M3.78M
Tax Rate 41.81%39.55%41.51%40.95%41.76%47.19%43.84%40.93%42.68%34.35%26.72%30.31%34.33%30.56%26.76%29.78%