Finkurve Financial Services Ltd
BSE:508954
Income Statement
Earnings Waterfall
Finkurve Financial Services Ltd
Income Statement
Finkurve Financial Services Ltd
| 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 | Dec-2022 | 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 |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
172
N/A
|
166
-4%
|
159
-4%
|
175
+10%
|
246
+40%
|
275
+12%
|
310
+13%
|
300
-3%
|
280
-7%
|
298
+6%
|
330
+11%
|
377
+14%
|
227
-40%
|
219
-3%
|
504
+130%
|
513
+2%
|
744
+45%
|
840
+13%
|
893
+6%
|
985
+10%
|
1 073
+9%
|
1 218
+14%
|
1 388
+14%
|
1 502
+8%
|
1 662
+11%
|
1 794
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(116)
|
(102)
|
(84)
|
(74)
|
(81)
|
(87)
|
(94)
|
(92)
|
(68)
|
(58)
|
(58)
|
(45)
|
(92)
|
(215)
|
(245)
|
(296)
|
(367)
|
(405)
|
(390)
|
(410)
|
(508)
|
(611)
|
(732)
|
(788)
|
(868)
|
(946)
|
|
| Gross Profit |
55
N/A
|
64
+15%
|
75
+19%
|
101
+35%
|
165
+63%
|
188
+14%
|
216
+15%
|
209
-4%
|
212
+2%
|
240
+13%
|
273
+14%
|
332
+22%
|
135
-59%
|
4
-97%
|
259
+5 733%
|
217
-16%
|
377
+74%
|
435
+15%
|
503
+16%
|
574
+14%
|
566
-2%
|
607
+7%
|
656
+8%
|
714
+9%
|
794
+11%
|
848
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(55)
|
(68)
|
(86)
|
(107)
|
(117)
|
(118)
|
(135)
|
(149)
|
(179)
|
(221)
|
(275)
|
(51)
|
89
|
(97)
|
(37)
|
(59)
|
(66)
|
(306)
|
(96)
|
(138)
|
(194)
|
(434)
|
(316)
|
(359)
|
(375)
|
|
| Selling, General & Administrative |
(45)
|
(26)
|
(32)
|
(40)
|
(98)
|
(45)
|
(40)
|
(34)
|
(138)
|
(37)
|
(50)
|
(59)
|
(46)
|
(14)
|
(90)
|
(15)
|
(23)
|
(26)
|
(300)
|
(33)
|
(58)
|
(83)
|
(414)
|
(144)
|
(156)
|
(167)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(11)
|
(17)
|
(23)
|
(26)
|
|
| Other Operating Expenses |
(1)
|
(28)
|
(33)
|
(43)
|
(3)
|
(66)
|
(72)
|
(94)
|
(3)
|
(133)
|
(161)
|
(205)
|
(2)
|
106
|
(2)
|
(18)
|
(30)
|
(35)
|
(2)
|
(59)
|
(75)
|
(104)
|
(9)
|
(154)
|
(180)
|
(182)
|
|
| Operating Income |
8
N/A
|
8
+2%
|
7
-11%
|
15
+104%
|
58
+285%
|
71
+22%
|
98
+38%
|
73
-25%
|
63
-14%
|
61
-3%
|
52
-14%
|
57
+10%
|
84
+47%
|
94
+11%
|
162
+74%
|
180
+11%
|
318
+77%
|
368
+16%
|
197
-47%
|
478
+143%
|
428
-11%
|
413
-3%
|
222
-46%
|
398
+79%
|
435
+9%
|
473
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(7)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
(4)
|
205
|
195
|
(10)
|
(11)
|
0
|
0
|
0
|
(9)
|
(9)
|
8
|
19
|
18
|
19
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(27)
|
42
|
(52)
|
(136)
|
(177)
|
16
|
(227)
|
(187)
|
(178)
|
(4)
|
(177)
|
(186)
|
(196)
|
|
| Total Other Income |
1
|
6
|
6
|
7
|
1
|
2
|
2
|
5
|
2
|
8
|
6
|
3
|
0
|
2
|
1
|
1
|
(10)
|
(9)
|
(0)
|
3
|
5
|
5
|
(1)
|
7
|
5
|
9
|
|
| Pre-Tax Income |
8
N/A
|
8
+3%
|
9
+16%
|
19
+107%
|
53
+183%
|
67
+26%
|
96
+43%
|
74
-23%
|
63
-14%
|
68
+7%
|
56
-17%
|
56
0%
|
271
+383%
|
264
-3%
|
196
-26%
|
118
-40%
|
173
+47%
|
183
+6%
|
212
+16%
|
245
+16%
|
237
-3%
|
249
+5%
|
236
-5%
|
246
+4%
|
273
+11%
|
294
+8%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(13)
|
(18)
|
(26)
|
(25)
|
(18)
|
(19)
|
(17)
|
(19)
|
(54)
|
(50)
|
(53)
|
(32)
|
(44)
|
(48)
|
(51)
|
(60)
|
(60)
|
(65)
|
(62)
|
(64)
|
(67)
|
(75)
|
|
| Income from Continuing Operations |
5
|
5
|
6
|
16
|
41
|
49
|
70
|
49
|
45
|
49
|
39
|
37
|
216
|
214
|
143
|
85
|
129
|
134
|
161
|
186
|
177
|
184
|
174
|
181
|
206
|
219
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
0%
|
6
+30%
|
15
+149%
|
41
+178%
|
49
+21%
|
70
+42%
|
50
-29%
|
46
-8%
|
49
+6%
|
39
-19%
|
37
-5%
|
216
+480%
|
214
-1%
|
143
-33%
|
85
-40%
|
129
+51%
|
134
+4%
|
161
+20%
|
186
+15%
|
177
-5%
|
184
+4%
|
174
-5%
|
181
+4%
|
206
+14%
|
219
+7%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.13
+160%
|
0.36
+177%
|
0.37
+3%
|
0.57
+54%
|
0.42
-26%
|
0.36
-14%
|
0.39
+8%
|
0.31
-21%
|
0.27
-13%
|
1.7
+530%
|
1.66
-2%
|
1.13
-32%
|
0.67
-41%
|
1.01
+51%
|
1.06
+5%
|
1.27
+20%
|
1.47
+16%
|
1.37
-7%
|
1.45
+6%
|
1.37
-6%
|
1.35
-1%
|
1.45
+7%
|
1.53
+6%
|
|