Quadrant Televentures Ltd
BSE:511116
Income Statement
Earnings Waterfall
Quadrant Televentures Ltd
Income Statement
Quadrant Televentures Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
280
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
271
|
0
|
0
|
0
|
264
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 442
N/A
|
3 591
+4%
|
3 722
+4%
|
3 913
+5%
|
3 977
+2%
|
4 157
+5%
|
4 270
+3%
|
4 482
+5%
|
4 573
+2%
|
4 294
-6%
|
4 318
+1%
|
4 221
-2%
|
4 289
+2%
|
4 506
+5%
|
4 248
-6%
|
4 382
+3%
|
4 379
0%
|
4 470
+2%
|
4 641
+4%
|
4 349
-6%
|
3 963
-9%
|
3 551
-10%
|
3 133
-12%
|
2 806
-10%
|
2 695
-4%
|
2 617
-3%
|
2 515
-4%
|
2 449
-3%
|
2 362
-4%
|
2 275
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 547)
|
(2 734)
|
(2 883)
|
(3 014)
|
(3 067)
|
(3 254)
|
(3 405)
|
(3 632)
|
(3 480)
|
(3 127)
|
(3 106)
|
(2 983)
|
(3 188)
|
(3 374)
|
(3 060)
|
(3 117)
|
(3 056)
|
(3 061)
|
(3 162)
|
(2 849)
|
(2 435)
|
(2 015)
|
(1 588)
|
(1 228)
|
(1 151)
|
(1 087)
|
(1 032)
|
(973)
|
(852)
|
(783)
|
|
| Gross Profit |
895
N/A
|
857
-4%
|
839
-2%
|
899
+7%
|
910
+1%
|
903
-1%
|
865
-4%
|
851
-2%
|
1 093
+28%
|
1 167
+7%
|
1 212
+4%
|
1 238
+2%
|
1 102
-11%
|
1 132
+3%
|
1 188
+5%
|
1 264
+6%
|
1 323
+5%
|
1 409
+6%
|
1 479
+5%
|
1 500
+1%
|
1 527
+2%
|
1 536
+1%
|
1 545
+1%
|
1 578
+2%
|
1 543
-2%
|
1 530
-1%
|
1 484
-3%
|
1 476
0%
|
1 511
+2%
|
1 492
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(1 730)
|
(1 572)
|
(1 342)
|
(1 266)
|
(1 207)
|
(1 221)
|
(1 172)
|
(1 163)
|
(1 210)
|
(1 260)
|
(1 299)
|
(1 308)
|
(1 292)
|
(1 301)
|
(1 327)
|
(1 352)
|
(1 353)
|
(1 359)
|
(1 361)
|
(1 379)
|
(1 417)
|
(1 434)
|
(1 444)
|
(1 440)
|
(1 435)
|
(1 430)
|
(1 419)
|
(1 418)
|
(1 395)
|
(1 375)
|
|
| Selling, General & Administrative |
(662)
|
(655)
|
(592)
|
(584)
|
(581)
|
(568)
|
(556)
|
(547)
|
(612)
|
(669)
|
(722)
|
(758)
|
(773)
|
(800)
|
(834)
|
(880)
|
(910)
|
(928)
|
(947)
|
(963)
|
(998)
|
(1 014)
|
(1 020)
|
(1 014)
|
(1 016)
|
(1 021)
|
(1 022)
|
(1 033)
|
(1 015)
|
(1 005)
|
|
| Depreciation & Amortization |
(565)
|
(458)
|
(343)
|
(314)
|
(292)
|
(292)
|
(290)
|
(301)
|
(310)
|
(303)
|
(302)
|
(286)
|
(277)
|
(267)
|
(257)
|
(250)
|
(243)
|
(236)
|
(229)
|
(224)
|
(221)
|
(219)
|
(219)
|
(217)
|
(215)
|
(211)
|
(208)
|
(204)
|
(199)
|
(194)
|
|
| Other Operating Expenses |
(503)
|
(460)
|
(407)
|
(368)
|
(334)
|
(360)
|
(326)
|
(314)
|
(289)
|
(288)
|
(275)
|
(264)
|
(242)
|
(234)
|
(236)
|
(221)
|
(200)
|
(195)
|
(185)
|
(192)
|
(199)
|
(201)
|
(206)
|
(209)
|
(205)
|
(198)
|
(189)
|
(181)
|
(181)
|
(176)
|
|
| Operating Income |
(835)
N/A
|
(715)
+14%
|
(503)
+30%
|
(367)
+27%
|
(297)
+19%
|
(318)
-7%
|
(307)
+3%
|
(312)
-2%
|
(117)
+62%
|
(93)
+21%
|
(87)
+7%
|
(70)
+19%
|
(190)
-173%
|
(169)
+11%
|
(140)
+17%
|
(87)
+37%
|
(31)
+65%
|
50
N/A
|
118
+137%
|
121
+3%
|
110
-9%
|
101
-8%
|
101
0%
|
138
+37%
|
108
-22%
|
100
-8%
|
65
-35%
|
58
-11%
|
116
+100%
|
117
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(280)
|
(967)
|
(983)
|
(1 001)
|
(280)
|
(1 037)
|
(1 056)
|
(1 073)
|
(305)
|
(1 107)
|
(1 118)
|
(1 107)
|
(270)
|
(1 127)
|
(1 139)
|
(1 171)
|
(264)
|
(1 189)
|
(1 201)
|
(1 213)
|
(256)
|
(1 243)
|
(1 259)
|
(1 276)
|
(256)
|
(1 307)
|
(1 321)
|
(1 334)
|
(254)
|
(1 378)
|
|
| Non-Reccuring Items |
(1 626)
|
(104)
|
(104)
|
(104)
|
0
|
0
|
0
|
(85)
|
670
|
670
|
670
|
755
|
(1 702)
|
(1 702)
|
(1 702)
|
(1 702)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 353)
|
(1 353)
|
(1 353)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(259)
|
411
|
408
|
34
|
(664)
|
104
|
116
|
120
|
(710)
|
53
|
48
|
57
|
(799)
|
49
|
46
|
40
|
(879)
|
29
|
72
|
66
|
(949)
|
78
|
29
|
28
|
(1 183)
|
35
|
37
|
37
|
(1 272)
|
13
|
|
| Pre-Tax Income |
(3 000)
N/A
|
(1 375)
+54%
|
(1 182)
+14%
|
(1 437)
-22%
|
(1 277)
+11%
|
(1 251)
+2%
|
(1 247)
+0%
|
(1 350)
-8%
|
(465)
+66%
|
(476)
-2%
|
(487)
-2%
|
(365)
+25%
|
(2 962)
-712%
|
(2 949)
+0%
|
(2 935)
+0%
|
(2 920)
+1%
|
(1 172)
+60%
|
(1 111)
+5%
|
(1 011)
+9%
|
(1 026)
-2%
|
(1 050)
-2%
|
(1 064)
-1%
|
(1 128)
-6%
|
(1 110)
+2%
|
(1 319)
-19%
|
(1 172)
+11%
|
(1 219)
-4%
|
(2 592)
-113%
|
(2 763)
-7%
|
(2 600)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(3 000)
|
(1 375)
|
(1 182)
|
(1 437)
|
(1 277)
|
(1 251)
|
(1 247)
|
(1 350)
|
(465)
|
(476)
|
(487)
|
(365)
|
(2 962)
|
(2 949)
|
(2 935)
|
(2 920)
|
(1 172)
|
(1 111)
|
(1 011)
|
(1 026)
|
(1 050)
|
(1 064)
|
(1 128)
|
(1 110)
|
(1 319)
|
(1 172)
|
(1 219)
|
(2 592)
|
(2 763)
|
(2 600)
|
|
| Net Income (Common) |
(3 000)
N/A
|
(1 375)
+54%
|
(1 182)
+14%
|
(1 437)
-22%
|
(1 277)
+11%
|
(1 251)
+2%
|
(1 247)
+0%
|
(1 350)
-8%
|
(465)
+66%
|
(476)
-2%
|
(487)
-2%
|
(365)
+25%
|
(2 962)
-712%
|
(2 949)
+0%
|
(2 935)
+0%
|
(2 920)
+1%
|
(1 172)
+60%
|
(1 111)
+5%
|
(1 011)
+9%
|
(1 026)
-2%
|
(1 050)
-2%
|
(1 064)
-1%
|
(1 128)
-6%
|
(1 110)
+2%
|
(1 319)
-19%
|
(1 172)
+11%
|
(1 219)
-4%
|
(2 592)
-113%
|
(2 763)
-7%
|
(2 600)
+6%
|
|
| EPS (Diluted) |
-4.9
N/A
|
-2.2
+55%
|
-1.98
+10%
|
-2.35
-19%
|
-2.09
+11%
|
-2.05
+2%
|
-2.04
+0%
|
-2.2
-8%
|
-0.76
+65%
|
-0.8
-5%
|
-0.81
-1%
|
-0.6
+26%
|
-4.84
-707%
|
-4.85
0%
|
-4.8
+1%
|
-4.78
+0%
|
-1.91
+60%
|
-1.82
+5%
|
-1.66
+9%
|
-1.68
-1%
|
-1.72
-2%
|
-1.75
-2%
|
-1.85
-6%
|
-1.82
+2%
|
-2.15
-18%
|
-1.91
+11%
|
-1.99
-4%
|
-4.23
-113%
|
-4.51
-7%
|
-4.32
+4%
|
|