T & I Global Ltd
BSE:522294
Income Statement
Earnings Waterfall
T & I Global Ltd
Income Statement
T & I Global Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
6
|
6
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
731
N/A
|
805
+10%
|
986
+22%
|
1 004
+2%
|
1 013
+1%
|
1 011
0%
|
969
-4%
|
1 342
+38%
|
1 388
+3%
|
1 518
+9%
|
1 531
+1%
|
1 097
-28%
|
1 137
+4%
|
1 001
-12%
|
1 073
+7%
|
1 173
+9%
|
1 324
+13%
|
1 363
+3%
|
1 290
-5%
|
1 243
-4%
|
958
-23%
|
953
0%
|
927
-3%
|
955
+3%
|
1 021
+7%
|
988
-3%
|
1 093
+11%
|
1 058
-3%
|
1 034
-2%
|
1 091
+6%
|
1 079
-1%
|
1 356
+26%
|
1 523
+12%
|
1 882
+24%
|
1 987
+6%
|
1 889
-5%
|
1 835
-3%
|
1 345
-27%
|
1 120
-17%
|
926
-17%
|
844
-9%
|
1 032
+22%
|
1 061
+3%
|
1 113
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(582)
|
(651)
|
(811)
|
(824)
|
(814)
|
(804)
|
(777)
|
(1 069)
|
(1 129)
|
(1 222)
|
(1 252)
|
(903)
|
(913)
|
(792)
|
(797)
|
(874)
|
(1 056)
|
(969)
|
(912)
|
(846)
|
(709)
|
(235)
|
(222)
|
(241)
|
(744)
|
(763)
|
(848)
|
(857)
|
(777)
|
(913)
|
(899)
|
(1 130)
|
(1 228)
|
(1 538)
|
(1 571)
|
(1 474)
|
(1 289)
|
(874)
|
(699)
|
(521)
|
(502)
|
(644)
|
(677)
|
(709)
|
|
| Gross Profit |
149
N/A
|
154
+3%
|
175
+14%
|
180
+3%
|
199
+11%
|
208
+4%
|
192
-8%
|
273
+42%
|
259
-5%
|
296
+14%
|
279
-6%
|
194
-31%
|
223
+15%
|
209
-6%
|
276
+32%
|
299
+8%
|
267
-11%
|
394
+48%
|
377
-4%
|
396
+5%
|
249
-37%
|
719
+188%
|
705
-2%
|
714
+1%
|
277
-61%
|
225
-19%
|
245
+9%
|
201
-18%
|
256
+27%
|
179
-30%
|
180
+1%
|
227
+26%
|
295
+30%
|
344
+17%
|
416
+21%
|
415
0%
|
546
+32%
|
471
-14%
|
422
-11%
|
405
-4%
|
342
-15%
|
388
+13%
|
384
-1%
|
404
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(139)
|
(137)
|
(151)
|
(160)
|
(182)
|
(187)
|
(178)
|
(215)
|
(206)
|
(247)
|
(229)
|
(195)
|
(169)
|
(143)
|
(171)
|
(196)
|
(162)
|
(254)
|
(264)
|
(237)
|
(109)
|
(578)
|
(551)
|
(551)
|
(152)
|
(111)
|
(139)
|
(138)
|
(171)
|
(130)
|
(140)
|
(166)
|
(207)
|
(228)
|
(275)
|
(294)
|
(438)
|
(393)
|
(355)
|
(335)
|
(354)
|
(369)
|
(346)
|
(376)
|
|
| Selling, General & Administrative |
(49)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
(123)
|
(195)
|
(177)
|
(194)
|
(190)
|
(83)
|
(85)
|
(88)
|
(92)
|
(84)
|
(86)
|
(91)
|
(87)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(10)
|
(10)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(9)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
(81)
|
(128)
|
(144)
|
(153)
|
(62)
|
(181)
|
(172)
|
(209)
|
(101)
|
(237)
|
(217)
|
(183)
|
(73)
|
(129)
|
(157)
|
(182)
|
0
|
(245)
|
(255)
|
(227)
|
0
|
(567)
|
(541)
|
(540)
|
(4)
|
(101)
|
(130)
|
(127)
|
(3)
|
(120)
|
(129)
|
(34)
|
(3)
|
(42)
|
(70)
|
(92)
|
(344)
|
(296)
|
(256)
|
(234)
|
(258)
|
(269)
|
(242)
|
(276)
|
|
| Operating Income |
10
N/A
|
17
+72%
|
23
+38%
|
20
-15%
|
17
-14%
|
20
+19%
|
14
-33%
|
57
+319%
|
53
-8%
|
48
-8%
|
50
+3%
|
(1)
N/A
|
54
N/A
|
67
+22%
|
105
+57%
|
103
-2%
|
106
+3%
|
140
+33%
|
113
-19%
|
159
+41%
|
140
-12%
|
141
+1%
|
154
+10%
|
164
+6%
|
125
-24%
|
114
-9%
|
106
-7%
|
63
-40%
|
86
+36%
|
49
-43%
|
40
-18%
|
60
+51%
|
88
+46%
|
116
+31%
|
141
+22%
|
121
-14%
|
108
-11%
|
78
-28%
|
67
-14%
|
69
+4%
|
(12)
N/A
|
19
N/A
|
37
+96%
|
28
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(6)
|
(7)
|
(15)
|
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
(15)
|
(21)
|
(17)
|
(22)
|
(25)
|
(20)
|
(18)
|
(11)
|
(8)
|
(6)
|
(9)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
27
|
27
|
0
|
27
|
|
| 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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
9
|
9
|
10
|
21
|
19
|
20
|
19
|
2
|
10
|
18
|
54
|
27
|
55
|
65
|
63
|
18
|
(16)
|
13
|
(24)
|
22
|
26
|
(4)
|
0
|
19
|
18
|
12
|
45
|
38
|
49
|
54
|
38
|
42
|
36
|
37
|
55
|
30
|
23
|
8
|
(25)
|
28
|
31
|
33
|
38
|
|
| Pre-Tax Income |
15
N/A
|
22
+43%
|
29
+32%
|
26
-10%
|
31
+21%
|
34
+7%
|
27
-20%
|
62
+130%
|
44
-29%
|
48
+8%
|
57
+19%
|
41
-28%
|
67
+63%
|
107
+60%
|
148
+39%
|
149
+1%
|
102
-32%
|
99
-3%
|
106
+7%
|
118
+11%
|
151
+28%
|
159
+5%
|
144
-9%
|
155
+7%
|
139
-10%
|
126
-9%
|
113
-11%
|
101
-10%
|
118
+17%
|
92
-22%
|
88
-4%
|
99
+11%
|
129
+31%
|
151
+17%
|
177
+18%
|
175
-1%
|
138
-21%
|
100
-28%
|
75
-25%
|
44
-41%
|
47
+5%
|
78
+66%
|
71
-9%
|
93
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(19)
|
(19)
|
(19)
|
(19)
|
(23)
|
(23)
|
0
|
(23)
|
(26)
|
(42)
|
(61)
|
(69)
|
(31)
|
(30)
|
(25)
|
(23)
|
(35)
|
(36)
|
(32)
|
(38)
|
(38)
|
(35)
|
(35)
|
(26)
|
(31)
|
(24)
|
(22)
|
(28)
|
(45)
|
(50)
|
(57)
|
(57)
|
(39)
|
(29)
|
(20)
|
(15)
|
(6)
|
(17)
|
(18)
|
(20)
|
|
| Income from Continuing Operations |
9
|
16
|
23
|
20
|
12
|
14
|
8
|
43
|
21
|
25
|
34
|
18
|
41
|
65
|
87
|
80
|
71
|
69
|
81
|
95
|
116
|
124
|
113
|
117
|
101
|
92
|
78
|
75
|
87
|
68
|
66
|
71
|
84
|
100
|
120
|
118
|
99
|
71
|
55
|
29
|
41
|
61
|
53
|
73
|
|
| Net Income (Common) |
9
N/A
|
16
+72%
|
23
+44%
|
20
-12%
|
12
-40%
|
14
+18%
|
8
-47%
|
43
+468%
|
21
-50%
|
25
+17%
|
34
+37%
|
18
-47%
|
41
+124%
|
65
+59%
|
87
+34%
|
80
-8%
|
71
-11%
|
69
-3%
|
81
+17%
|
95
+17%
|
116
+23%
|
124
+6%
|
113
-9%
|
117
+4%
|
101
-14%
|
92
-9%
|
78
-15%
|
75
-4%
|
87
+17%
|
68
-22%
|
66
-3%
|
71
+7%
|
84
+19%
|
100
+19%
|
120
+20%
|
118
-2%
|
99
-16%
|
71
-29%
|
55
-23%
|
29
-47%
|
41
+39%
|
61
+49%
|
53
-14%
|
73
+39%
|
|
| EPS (Diluted) |
1.82
N/A
|
3.11
+71%
|
4.49
+44%
|
3.92
-13%
|
2.38
-39%
|
2.79
+17%
|
1.48
-47%
|
8.35
+464%
|
4.18
-50%
|
4.88
+17%
|
6.68
+37%
|
3.56
-47%
|
8.04
+126%
|
12.68
+58%
|
17
+34%
|
15.81
-7%
|
14.05
-11%
|
13.67
-3%
|
16
+17%
|
18.68
+17%
|
22.9
+23%
|
24.39
+7%
|
22.21
-9%
|
23.08
+4%
|
19.92
-14%
|
18.11
-9%
|
15.32
-15%
|
14.74
-4%
|
17.21
+17%
|
13.37
-22%
|
13.03
-3%
|
13.68
+5%
|
16.63
+22%
|
19.79
+19%
|
23.75
+20%
|
23.26
-2%
|
19.61
-16%
|
14.02
-29%
|
10.86
-23%
|
5.79
-47%
|
8.05
+39%
|
12.02
+49%
|
10.39
-14%
|
14.41
+39%
|
|