Nettlinx Ltd
BSE:511658
Income Statement
Earnings Waterfall
Nettlinx Ltd
Income Statement
Nettlinx Ltd
| 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 |
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
159
N/A
|
150
-5%
|
145
-4%
|
139
-4%
|
130
-7%
|
122
-7%
|
113
-7%
|
107
-5%
|
105
-2%
|
104
-1%
|
99
-5%
|
95
-4%
|
87
-9%
|
82
-6%
|
81
-1%
|
112
+38%
|
115
+2%
|
116
+2%
|
121
+4%
|
90
-26%
|
86
-4%
|
95
+10%
|
109
+15%
|
112
+3%
|
109
-3%
|
112
+3%
|
124
+10%
|
160
+29%
|
214
+34%
|
220
+3%
|
230
+4%
|
213
-7%
|
190
-11%
|
182
-4%
|
160
-12%
|
164
+3%
|
157
-4%
|
157
0%
|
179
+14%
|
177
-1%
|
206
+17%
|
229
+11%
|
314
+37%
|
549
+75%
|
468
-15%
|
683
+46%
|
682
0%
|
469
-31%
|
353
-25%
|
402
+14%
|
424
+5%
|
429
+1%
|
344
-20%
|
349
+1%
|
250
-29%
|
220
-12%
|
217
-1%
|
233
+8%
|
244
+5%
|
263
+8%
|
327
+24%
|
329
+0%
|
327
-1%
|
353
+8%
|
335
-5%
|
311
-7%
|
292
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(53)
|
(48)
|
(45)
|
0
|
(35)
|
(33)
|
(33)
|
(2)
|
5
|
11
|
17
|
(16)
|
(0)
|
(0)
|
(11)
|
(35)
|
(14)
|
(14)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(23)
|
(25)
|
(25)
|
(25)
|
(30)
|
(35)
|
(43)
|
(48)
|
(27)
|
(28)
|
(35)
|
(137)
|
(307)
|
(171)
|
(173)
|
(71)
|
(78)
|
(86)
|
(128)
|
(131)
|
(99)
|
(98)
|
(55)
|
(53)
|
(46)
|
(54)
|
(56)
|
(63)
|
(74)
|
(77)
|
(88)
|
(92)
|
(82)
|
(85)
|
(71)
|
|
| Gross Profit |
0
N/A
|
98
N/A
|
97
-1%
|
94
-3%
|
0
N/A
|
87
N/A
|
80
-8%
|
74
-8%
|
103
+41%
|
110
+6%
|
110
+0%
|
112
+2%
|
71
-37%
|
82
+16%
|
81
-1%
|
101
+24%
|
80
-21%
|
103
+29%
|
107
+4%
|
84
-21%
|
84
-1%
|
92
+10%
|
106
+15%
|
112
+5%
|
109
-3%
|
112
+3%
|
124
+10%
|
160
+29%
|
214
+34%
|
220
+3%
|
229
+4%
|
213
-7%
|
167
-22%
|
157
-6%
|
135
-14%
|
139
+3%
|
128
-8%
|
121
-5%
|
136
+12%
|
128
-6%
|
179
+40%
|
201
+12%
|
279
+39%
|
411
+47%
|
161
-61%
|
512
+217%
|
509
0%
|
399
-22%
|
276
-31%
|
316
+15%
|
296
-6%
|
298
+1%
|
245
-18%
|
251
+3%
|
194
-23%
|
167
-14%
|
170
+2%
|
179
+5%
|
188
+5%
|
200
+6%
|
253
+27%
|
252
0%
|
240
-5%
|
261
+9%
|
253
-3%
|
226
-11%
|
221
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(159)
|
(109)
|
(112)
|
(106)
|
(131)
|
(89)
|
(86)
|
(84)
|
(128)
|
(136)
|
(137)
|
(141)
|
(88)
|
(101)
|
(99)
|
(97)
|
(76)
|
(95)
|
(93)
|
(98)
|
(96)
|
(117)
|
(128)
|
(133)
|
(117)
|
(119)
|
(136)
|
(161)
|
(198)
|
(194)
|
(194)
|
(165)
|
(134)
|
(120)
|
(95)
|
(103)
|
(111)
|
(97)
|
(107)
|
(104)
|
(134)
|
(156)
|
(238)
|
(369)
|
(141)
|
(470)
|
(473)
|
(373)
|
(255)
|
(292)
|
(233)
|
(239)
|
(204)
|
(210)
|
(195)
|
(161)
|
(171)
|
(157)
|
(144)
|
(136)
|
(132)
|
(138)
|
(138)
|
(155)
|
(130)
|
(190)
|
(202)
|
|
| Selling, General & Administrative |
(93)
|
(36)
|
(35)
|
(35)
|
(83)
|
(32)
|
(32)
|
(32)
|
(81)
|
(32)
|
(33)
|
(32)
|
(42)
|
(33)
|
(27)
|
(23)
|
(69)
|
(29)
|
(28)
|
(32)
|
(35)
|
(32)
|
(36)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(37)
|
(40)
|
(40)
|
(38)
|
(58)
|
(61)
|
(62)
|
(66)
|
(52)
|
(52)
|
(60)
|
(61)
|
(66)
|
(66)
|
(89)
|
(149)
|
(92)
|
(155)
|
(156)
|
(109)
|
(90)
|
(114)
|
(97)
|
(108)
|
(108)
|
(110)
|
(110)
|
(95)
|
(97)
|
(91)
|
(86)
|
(81)
|
(85)
|
(89)
|
(82)
|
(79)
|
(107)
|
(66)
|
(71)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(8)
|
(9)
|
(12)
|
(15)
|
(7)
|
(13)
|
(11)
|
(7)
|
(12)
|
(14)
|
(13)
|
(14)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
|
| Other Operating Expenses |
(50)
|
(58)
|
(63)
|
(59)
|
(35)
|
(44)
|
(43)
|
(41)
|
(39)
|
(95)
|
(97)
|
(102)
|
(39)
|
(61)
|
(65)
|
(67)
|
0
|
(59)
|
(59)
|
(59)
|
(56)
|
(80)
|
(88)
|
(95)
|
(78)
|
(80)
|
(97)
|
(121)
|
(157)
|
(150)
|
(149)
|
(123)
|
(72)
|
(54)
|
(28)
|
(33)
|
(53)
|
(37)
|
(38)
|
(33)
|
(61)
|
(81)
|
(137)
|
(205)
|
(43)
|
(303)
|
(306)
|
(257)
|
(152)
|
(163)
|
(123)
|
(117)
|
(86)
|
(90)
|
(75)
|
(56)
|
(64)
|
(57)
|
(48)
|
(45)
|
(37)
|
(39)
|
(46)
|
(66)
|
(12)
|
(113)
|
(121)
|
|
| Operating Income |
(0)
N/A
|
(12)
-11 820%
|
(16)
-30%
|
(12)
+22%
|
(1)
+96%
|
(2)
-282%
|
(6)
-221%
|
(10)
-66%
|
(25)
-140%
|
(26)
-6%
|
(27)
-4%
|
(28)
-5%
|
(17)
+40%
|
(18)
-9%
|
(18)
+4%
|
3
N/A
|
4
+11%
|
8
+116%
|
14
+81%
|
(13)
N/A
|
(13)
+3%
|
(25)
-93%
|
(22)
+10%
|
(22)
+3%
|
(8)
+62%
|
(7)
+16%
|
(12)
-73%
|
(1)
+95%
|
16
N/A
|
26
+65%
|
36
+38%
|
48
+35%
|
33
-32%
|
37
+14%
|
40
+7%
|
36
-10%
|
17
-53%
|
24
+43%
|
29
+21%
|
24
-17%
|
45
+86%
|
45
+0%
|
41
-9%
|
43
+4%
|
20
-52%
|
41
+103%
|
36
-13%
|
25
-29%
|
21
-17%
|
25
+17%
|
63
+155%
|
59
-6%
|
41
-30%
|
41
+1%
|
(1)
N/A
|
6
N/A
|
(1)
N/A
|
22
N/A
|
45
+105%
|
64
+44%
|
122
+89%
|
114
-6%
|
101
-11%
|
106
+5%
|
123
+16%
|
37
-70%
|
19
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(13)
|
(13)
|
(13)
|
(10)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(6)
|
(6)
|
(5)
|
(2)
|
(11)
|
(10)
|
(10)
|
3
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(12)
|
(14)
|
(12)
|
(16)
|
(18)
|
(20)
|
(22)
|
(25)
|
(25)
|
(23)
|
(27)
|
(28)
|
(33)
|
(38)
|
(12)
|
(24)
|
(21)
|
(17)
|
(13)
|
(17)
|
(13)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(76)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
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
|
(4)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
|
| Total Other Income |
13
|
16
|
14
|
14
|
3
|
6
|
6
|
7
|
14
|
9
|
10
|
22
|
17
|
20
|
19
|
5
|
5
|
15
|
15
|
25
|
8
|
33
|
34
|
24
|
12
|
13
|
12
|
12
|
7
|
10
|
12
|
14
|
13
|
14
|
16
|
16
|
18
|
28
|
35
|
35
|
19
|
38
|
42
|
50
|
4
|
29
|
14
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
14
|
13
|
13
|
13
|
1
|
1
|
2
|
71
|
(1)
|
71
|
71
|
|
| Pre-Tax Income |
2
N/A
|
(9)
N/A
|
(14)
-55%
|
(10)
+27%
|
(7)
+29%
|
(7)
0%
|
(10)
-42%
|
(13)
-28%
|
(16)
-22%
|
(22)
-39%
|
(23)
-2%
|
(10)
+54%
|
(2)
+81%
|
(5)
-131%
|
(5)
N/A
|
3
N/A
|
7
+113%
|
12
+85%
|
19
+54%
|
2
-91%
|
(2)
N/A
|
0
N/A
|
3
+11 000%
|
(6)
N/A
|
(2)
+68%
|
(0)
+98%
|
(5)
-13 175%
|
6
N/A
|
17
+173%
|
26
+59%
|
36
+36%
|
48
+33%
|
34
-30%
|
35
+5%
|
37
+6%
|
32
-14%
|
19
-40%
|
27
+43%
|
39
+44%
|
36
-8%
|
47
+29%
|
55
+19%
|
50
-10%
|
55
+10%
|
22
-59%
|
46
+104%
|
25
-46%
|
10
-57%
|
9
-19%
|
9
+5%
|
55
+512%
|
50
-8%
|
32
-37%
|
33
+5%
|
(8)
N/A
|
(3)
+66%
|
3
N/A
|
26
+724%
|
49
+88%
|
68
+39%
|
113
+67%
|
105
-7%
|
92
-12%
|
165
+81%
|
115
-30%
|
94
-18%
|
31
-67%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
(9)
|
(13)
|
(35)
|
(34)
|
(12)
|
(15)
|
(1)
|
(1)
|
(16)
|
(17)
|
(19)
|
(25)
|
(7)
|
(15)
|
(8)
|
(1)
|
(18)
|
(19)
|
(26)
|
(25)
|
(6)
|
(6)
|
(1)
|
(2)
|
(5)
|
(11)
|
(16)
|
(20)
|
(31)
|
(30)
|
(28)
|
(47)
|
(33)
|
(28)
|
(23)
|
|
| Income from Continuing Operations |
1
|
(10)
|
(15)
|
(12)
|
(7)
|
(7)
|
(10)
|
(12)
|
(16)
|
(22)
|
(22)
|
(12)
|
(3)
|
(5)
|
(5)
|
3
|
6
|
12
|
18
|
3
|
(2)
|
0
|
4
|
(5)
|
(2)
|
(0)
|
(5)
|
6
|
17
|
29
|
40
|
48
|
25
|
22
|
2
|
(2)
|
7
|
12
|
38
|
35
|
31
|
38
|
31
|
30
|
15
|
30
|
16
|
9
|
(9)
|
(10)
|
29
|
26
|
26
|
28
|
(9)
|
(5)
|
(2)
|
15
|
32
|
47
|
81
|
74
|
63
|
119
|
82
|
66
|
8
|
|
| Income to Minority Interest |
(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
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
(10)
N/A
|
(15)
-46%
|
(12)
+23%
|
(6)
+46%
|
(6)
+1%
|
(9)
-48%
|
(12)
-28%
|
(16)
-32%
|
(22)
-39%
|
(22)
-2%
|
(12)
+45%
|
(3)
+77%
|
(5)
-92%
|
(5)
N/A
|
3
N/A
|
6
+128%
|
12
+98%
|
18
+59%
|
3
-84%
|
(2)
N/A
|
0
N/A
|
4
+1 219%
|
(5)
N/A
|
(2)
+69%
|
0
N/A
|
(5)
N/A
|
6
N/A
|
17
+166%
|
29
+72%
|
40
+41%
|
48
+18%
|
25
-48%
|
22
-11%
|
2
-91%
|
(2)
N/A
|
7
N/A
|
12
+81%
|
38
+209%
|
35
-7%
|
32
-9%
|
39
+22%
|
33
-17%
|
32
-3%
|
17
-45%
|
30
+75%
|
16
-46%
|
9
-42%
|
(7)
N/A
|
(7)
-8%
|
32
N/A
|
28
-10%
|
28
-2%
|
30
+9%
|
(6)
N/A
|
(1)
+81%
|
(0)
+75%
|
16
N/A
|
33
+104%
|
48
+45%
|
82
+70%
|
74
-9%
|
63
-15%
|
119
+87%
|
83
-30%
|
67
-19%
|
8
-88%
|
|
| EPS (Diluted) |
0.1
N/A
|
-0.92
N/A
|
-1.3
-41%
|
-1.04
+20%
|
-0.55
+47%
|
-0.54
+2%
|
-0.8
-48%
|
-1.02
-27%
|
-1.35
-32%
|
-1.83
-36%
|
-1.94
-6%
|
-1.04
+46%
|
-0.24
+77%
|
-0.48
-100%
|
-0.48
N/A
|
0.21
N/A
|
0.51
+143%
|
1.07
+110%
|
1.47
+37%
|
0.25
-83%
|
-0.17
N/A
|
0.02
N/A
|
0.31
+1 450%
|
-0.48
N/A
|
-0.16
+67%
|
0
N/A
|
-0.46
N/A
|
0.54
N/A
|
1.45
+169%
|
2.5
+72%
|
3.52
+41%
|
4.12
+17%
|
1.89
-54%
|
1.95
+3%
|
0.17
-91%
|
-0.21
N/A
|
0.51
N/A
|
1.08
+112%
|
3.43
+218%
|
3.21
-6%
|
2.79
-13%
|
3.47
+24%
|
2.85
-18%
|
2.78
-2%
|
0.75
-73%
|
2.66
+255%
|
1.28
-52%
|
0.75
-41%
|
-0.3
N/A
|
-0.64
-113%
|
2.79
N/A
|
2.24
-20%
|
1.21
-46%
|
1.31
+8%
|
-0.24
N/A
|
-0.04
+83%
|
-0.01
+75%
|
0.66
N/A
|
1.37
+108%
|
1.99
+45%
|
3.37
+69%
|
3.05
-9%
|
2.64
-13%
|
4.91
+86%
|
3.42
-30%
|
2.76
-19%
|
0.34
-88%
|
|