TechNVision Ventures Ltd
BSE:501421
Income Statement
Earnings Waterfall
TechNVision Ventures Ltd
Income Statement
TechNVision Ventures Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
265
N/A
|
249
-6%
|
263
+6%
|
254
-4%
|
256
+1%
|
237
-7%
|
235
-1%
|
235
+0%
|
235
0%
|
259
+10%
|
274
+6%
|
286
+5%
|
288
+1%
|
297
+3%
|
291
-2%
|
294
+1%
|
287
-2%
|
251
-13%
|
222
-11%
|
246
+11%
|
257
+4%
|
361
+41%
|
324
-10%
|
292
-10%
|
314
+8%
|
281
-11%
|
337
+20%
|
346
+3%
|
351
+2%
|
363
+3%
|
363
+0%
|
385
+6%
|
401
+4%
|
429
+7%
|
465
+8%
|
488
+5%
|
512
+5%
|
493
-4%
|
500
+2%
|
542
+8%
|
631
+16%
|
663
+5%
|
875
+32%
|
884
+1%
|
867
-2%
|
919
+6%
|
1 247
+36%
|
1 288
+3%
|
1 304
+1%
|
1 318
+1%
|
867
-34%
|
876
+1%
|
982
+12%
|
1 050
+7%
|
1 199
+14%
|
1 325
+11%
|
1 376
+4%
|
1 442
+5%
|
1 516
+5%
|
1 483
-2%
|
1 607
+8%
|
1 831
+14%
|
1 928
+5%
|
2 139
+11%
|
2 190
+2%
|
2 401
+10%
|
2 278
-5%
|
2 320
+2%
|
2 482
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(5)
|
(201)
|
(11)
|
(11)
|
(11)
|
(182)
|
(6)
|
(6)
|
(0)
|
(207)
|
(201)
|
(201)
|
(209)
|
(211)
|
(210)
|
(211)
|
(210)
|
(167)
|
(4)
|
(4)
|
(4)
|
(248)
|
(5)
|
(5)
|
(5)
|
(252)
|
(252)
|
(252)
|
(252)
|
(270)
|
(269)
|
(267)
|
(266)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
258
N/A
|
244
-6%
|
62
-74%
|
243
+289%
|
245
+1%
|
226
-8%
|
53
-77%
|
230
+335%
|
229
0%
|
259
+13%
|
67
-74%
|
85
+27%
|
87
+2%
|
88
+1%
|
80
-9%
|
85
+5%
|
76
-10%
|
41
-46%
|
55
+33%
|
191
+248%
|
202
+6%
|
307
+52%
|
76
-75%
|
287
+279%
|
310
+8%
|
276
-11%
|
85
-69%
|
94
+10%
|
99
+6%
|
111
+12%
|
94
-16%
|
116
+24%
|
134
+16%
|
163
+22%
|
465
+185%
|
488
+5%
|
512
+5%
|
493
-4%
|
500
+2%
|
542
+8%
|
631
+16%
|
663
+5%
|
875
+32%
|
884
+1%
|
867
-2%
|
919
+6%
|
1 247
+36%
|
1 288
+3%
|
1 304
+1%
|
1 318
+1%
|
867
-34%
|
876
+1%
|
982
+12%
|
0
N/A
|
1 199
N/A
|
1 017
-15%
|
1 068
+5%
|
1 442
+35%
|
1 516
+5%
|
1 483
-2%
|
1 607
+8%
|
1 831
+14%
|
1 928
+5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
712
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(279)
|
(256)
|
(55)
|
(228)
|
(217)
|
(208)
|
(43)
|
(222)
|
(220)
|
(249)
|
(55)
|
(72)
|
(77)
|
(76)
|
(66)
|
(73)
|
(72)
|
(40)
|
(42)
|
(210)
|
(200)
|
(303)
|
(79)
|
(309)
|
(329)
|
(309)
|
(73)
|
(86)
|
(98)
|
(96)
|
(82)
|
(101)
|
(124)
|
(154)
|
(462)
|
(500)
|
(525)
|
(508)
|
(537)
|
(550)
|
(632)
|
(714)
|
(1 260)
|
(1 289)
|
(1 257)
|
(1 230)
|
(1 270)
|
(1 315)
|
(1 337)
|
(1 303)
|
(822)
|
(859)
|
(983)
|
(998)
|
(1 057)
|
(1 148)
|
(1 192)
|
(1 427)
|
(1 504)
|
(1 545)
|
(1 649)
|
(1 737)
|
(1 770)
|
(1 890)
|
(1 996)
|
(2 294)
|
(2 260)
|
(2 327)
|
(2 449)
|
|
| Selling, General & Administrative |
(155)
|
(121)
|
(33)
|
(85)
|
(88)
|
(101)
|
(27)
|
(90)
|
(90)
|
(97)
|
(39)
|
(97)
|
(100)
|
(102)
|
(66)
|
(6)
|
(9)
|
11
|
(42)
|
(122)
|
(122)
|
(135)
|
(69)
|
(148)
|
(156)
|
(186)
|
(54)
|
(61)
|
(71)
|
(79)
|
(65)
|
(79)
|
(85)
|
(77)
|
(242)
|
(252)
|
(273)
|
(293)
|
(434)
|
(454)
|
(499)
|
(485)
|
(694)
|
(702)
|
(690)
|
(735)
|
(953)
|
(989)
|
(1 011)
|
(1 029)
|
(645)
|
(674)
|
(706)
|
(703)
|
(935)
|
(940)
|
(973)
|
(1 081)
|
(1 260)
|
(1 255)
|
(1 323)
|
(1 386)
|
(1 587)
|
(1 625)
|
(1 715)
|
(1 860)
|
(1 978)
|
(2 041)
|
(2 143)
|
|
| Depreciation & Amortization |
(33)
|
(34)
|
(23)
|
(17)
|
(11)
|
(1)
|
(15)
|
(16)
|
(15)
|
(31)
|
(16)
|
(16)
|
(16)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(11)
|
(26)
|
(18)
|
(18)
|
(18)
|
(11)
|
(17)
|
(17)
|
(17)
|
(9)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(85)
|
(413)
|
(413)
|
(413)
|
(332)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(14)
|
(16)
|
(18)
|
(20)
|
(19)
|
(22)
|
(25)
|
(28)
|
|
| Other Operating Expenses |
(91)
|
(101)
|
(0)
|
(126)
|
(118)
|
(107)
|
(1)
|
(115)
|
(114)
|
(120)
|
1
|
41
|
38
|
26
|
0
|
(67)
|
(63)
|
(51)
|
0
|
(87)
|
(77)
|
(168)
|
0
|
(151)
|
(163)
|
(97)
|
0
|
(7)
|
(9)
|
(6)
|
0
|
(5)
|
(22)
|
(67)
|
(218)
|
(247)
|
(251)
|
(213)
|
(101)
|
(95)
|
(131)
|
(145)
|
(153)
|
(174)
|
(153)
|
(163)
|
(312)
|
(321)
|
(321)
|
(269)
|
(172)
|
(179)
|
(270)
|
(287)
|
(114)
|
(199)
|
(209)
|
(337)
|
(235)
|
(281)
|
(317)
|
(338)
|
(168)
|
(248)
|
(260)
|
(415)
|
(260)
|
(260)
|
(278)
|
|
| Operating Income |
(21)
N/A
|
(12)
+41%
|
7
N/A
|
14
+106%
|
28
+94%
|
18
-35%
|
10
-47%
|
8
-16%
|
10
+19%
|
10
-1%
|
13
+32%
|
13
+3%
|
10
-26%
|
11
+20%
|
14
+22%
|
11
-19%
|
4
-63%
|
1
-69%
|
13
+923%
|
33
+147%
|
54
+63%
|
55
+3%
|
(3)
N/A
|
(23)
-704%
|
(20)
+12%
|
(33)
-67%
|
13
N/A
|
8
-37%
|
2
-79%
|
15
+782%
|
12
-20%
|
15
+28%
|
10
-36%
|
10
-3%
|
2
-75%
|
(12)
N/A
|
(13)
-3%
|
(15)
-22%
|
(37)
-137%
|
(8)
+78%
|
(1)
+91%
|
(51)
-7 233%
|
(385)
-650%
|
(406)
-5%
|
(390)
+4%
|
(311)
+20%
|
(22)
+93%
|
(27)
-20%
|
(33)
-21%
|
15
N/A
|
44
+202%
|
17
-61%
|
(1)
N/A
|
53
N/A
|
142
+169%
|
177
+25%
|
184
+4%
|
15
-92%
|
12
-19%
|
(62)
N/A
|
(42)
+32%
|
94
N/A
|
157
+68%
|
249
+58%
|
194
-22%
|
107
-45%
|
18
-83%
|
(7)
N/A
|
32
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(3)
|
(1)
|
(27)
|
(25)
|
(28)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(6)
|
(11)
|
(18)
|
(21)
|
(22)
|
(21)
|
(7)
|
(21)
|
(20)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
0
|
2
|
2
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
7
|
8
|
8
|
1
|
1
|
1
|
3
|
3
|
8
|
9
|
8
|
7
|
5
|
5
|
3
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
3
|
7
|
13
|
22
|
(1)
|
18
|
16
|
|
| Pre-Tax Income |
(30)
N/A
|
(22)
+27%
|
4
N/A
|
13
+239%
|
26
+99%
|
14
-46%
|
7
-47%
|
5
-33%
|
7
+49%
|
8
+7%
|
7
-6%
|
10
+37%
|
7
-34%
|
8
+27%
|
11
+30%
|
9
-17%
|
3
-67%
|
0
N/A
|
10
N/A
|
28
+187%
|
47
+69%
|
52
+11%
|
(32)
N/A
|
(49)
-52%
|
(45)
+9%
|
(60)
-34%
|
13
N/A
|
8
-37%
|
2
-81%
|
15
+873%
|
12
-17%
|
16
+29%
|
11
-31%
|
11
-3%
|
3
-71%
|
(11)
N/A
|
(12)
-6%
|
(13)
-7%
|
(34)
-168%
|
(0)
+99%
|
7
N/A
|
(44)
N/A
|
(378)
-755%
|
(401)
-6%
|
(386)
+4%
|
(308)
+20%
|
(23)
+93%
|
(27)
-19%
|
(33)
-21%
|
14
N/A
|
43
+206%
|
16
-63%
|
(3)
N/A
|
50
N/A
|
136
+172%
|
174
+28%
|
180
+4%
|
11
-94%
|
7
-37%
|
(65)
N/A
|
(48)
+27%
|
84
N/A
|
143
+70%
|
235
+65%
|
185
-21%
|
108
-41%
|
10
-91%
|
(9)
N/A
|
28
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(8)
|
(11)
|
(11)
|
(10)
|
(7)
|
(5)
|
(5)
|
(3)
|
(5)
|
(7)
|
(7)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(15)
|
|
| Income from Continuing Operations |
(32)
|
(23)
|
3
|
13
|
26
|
14
|
7
|
4
|
7
|
7
|
7
|
10
|
6
|
8
|
11
|
9
|
2
|
(0)
|
9
|
25
|
44
|
50
|
(34)
|
(49)
|
(45)
|
(62)
|
11
|
6
|
(2)
|
11
|
9
|
12
|
9
|
9
|
1
|
(13)
|
(14)
|
(15)
|
(36)
|
(3)
|
5
|
(44)
|
(379)
|
(401)
|
(386)
|
(309)
|
(24)
|
(29)
|
(35)
|
13
|
41
|
11
|
(11)
|
40
|
125
|
164
|
173
|
7
|
2
|
(68)
|
(52)
|
77
|
135
|
225
|
174
|
98
|
1
|
(20)
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(1)
|
(3)
|
(2)
|
0
|
0
|
3
|
4
|
1
|
2
|
2
|
1
|
(1)
|
(4)
|
(11)
|
(12)
|
2
|
5
|
4
|
8
|
(5)
|
(4)
|
(1)
|
(5)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(34)
N/A
|
(26)
+24%
|
3
N/A
|
13
+313%
|
27
+105%
|
14
-48%
|
7
-52%
|
4
-44%
|
4
+3%
|
5
+38%
|
7
+22%
|
10
+44%
|
10
N/A
|
11
+20%
|
12
+4%
|
10
-14%
|
4
-61%
|
0
-95%
|
8
+4 000%
|
21
+152%
|
33
+60%
|
38
+14%
|
(32)
N/A
|
(44)
-38%
|
(41)
+9%
|
(54)
-33%
|
6
N/A
|
3
-55%
|
(4)
N/A
|
7
N/A
|
4
-36%
|
7
+61%
|
7
N/A
|
7
+6%
|
1
-90%
|
(13)
N/A
|
(14)
-3%
|
(15)
-10%
|
(36)
-139%
|
(3)
+92%
|
5
N/A
|
(44)
N/A
|
(379)
-758%
|
(401)
-6%
|
(386)
+4%
|
(309)
+20%
|
(24)
+92%
|
(29)
-20%
|
(35)
-19%
|
13
N/A
|
41
+226%
|
11
-74%
|
(11)
N/A
|
40
N/A
|
125
+217%
|
164
+31%
|
173
+5%
|
7
-96%
|
2
-67%
|
(68)
N/A
|
(52)
+23%
|
77
N/A
|
135
+76%
|
225
+67%
|
174
-23%
|
98
-44%
|
1
-99%
|
(20)
N/A
|
13
N/A
|
|
| EPS (Diluted) |
-5.39
N/A
|
-4.07
+24%
|
0.51
N/A
|
2.09
+310%
|
4.3
+106%
|
2.23
-48%
|
1.08
-52%
|
0.61
-44%
|
0.62
+2%
|
0.86
+39%
|
1.05
+22%
|
1.49
+42%
|
1.49
N/A
|
1.8
+21%
|
1.88
+4%
|
1.61
-14%
|
0.62
-61%
|
0
N/A
|
1.3
N/A
|
3.28
+152%
|
5.26
+60%
|
6.11
+16%
|
-5.07
N/A
|
-7.05
-39%
|
-6.44
+9%
|
-8.53
-32%
|
0.96
N/A
|
0.44
-54%
|
-0.58
N/A
|
1.06
N/A
|
0.68
-36%
|
1.11
+63%
|
1.11
N/A
|
1.16
+5%
|
0.11
-91%
|
-2.11
N/A
|
-2.15
-2%
|
-2.39
-11%
|
-5.72
-139%
|
-0.42
+93%
|
0.8
N/A
|
-7.03
N/A
|
-60.33
-758%
|
-64.8
-7%
|
-61.56
+5%
|
-49.34
+20%
|
-3.89
+92%
|
-4.69
-21%
|
-5.54
-18%
|
2
N/A
|
6.52
+226%
|
1.68
-74%
|
-1.77
N/A
|
6.29
N/A
|
19.98
+218%
|
26.52
+33%
|
27.48
+4%
|
1.05
-96%
|
0.35
-67%
|
-10.87
N/A
|
-8.35
+23%
|
12.22
N/A
|
21.57
+77%
|
35.86
+66%
|
27.68
-23%
|
15.63
-44%
|
0.18
-99%
|
-3.49
N/A
|
2.05
N/A
|
|