Integra Telecommunication and Software Ltd
BSE:536868
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Integra Telecommunication and Software Ltd
BSE:536868
|
IN |
Income Statement
Earnings Waterfall
Integra Telecommunication and Software Ltd
Income Statement
Integra Telecommunication and Software Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
94
N/A
|
77
-17%
|
46
-41%
|
46
0%
|
43
-7%
|
17
-60%
|
0
-100%
|
0
+40%
|
10
+13 529%
|
10
N/A
|
10
N/A
|
9
-1%
|
0
-100%
|
0
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+58%
|
1
+63%
|
0
-39%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
15
+100%
|
17
+16%
|
19
+14%
|
14
-26%
|
9
-35%
|
9
+1%
|
10
+2%
|
7
-24%
|
5
-32%
|
3
-49%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89)
|
(71)
|
(43)
|
0
|
(92)
|
(67)
|
(50)
|
(50)
|
(225)
|
(225)
|
(225)
|
(225)
|
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 |
5
N/A
|
6
+13%
|
3
-54%
|
0
N/A
|
(49)
N/A
|
(50)
-2%
|
(50)
0%
|
(50)
+0%
|
(215)
-329%
|
(215)
N/A
|
(215)
N/A
|
(215)
0%
|
0
N/A
|
0
-17%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+58%
|
1
+63%
|
0
-39%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
15
+100%
|
17
+16%
|
19
+14%
|
14
-26%
|
9
-35%
|
9
+1%
|
10
+2%
|
7
-24%
|
5
-32%
|
3
-49%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(9)
|
(52)
|
(8)
|
(6)
|
(5)
|
(4)
|
(243)
|
(250)
|
(250)
|
(249)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(68)
|
(68)
|
(68)
|
(68)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(78)
|
(85)
|
(85)
|
(84)
|
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)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(45)
|
(1)
|
(1)
|
(1)
|
(1)
|
(97)
|
(97)
|
(97)
|
(97)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(5)
N/A
|
(4)
+16%
|
(7)
-55%
|
(6)
+3%
|
(57)
-806%
|
(56)
+1%
|
(55)
+2%
|
(54)
+2%
|
(458)
-743%
|
(465)
-2%
|
(465)
+0%
|
(464)
+0%
|
(1)
+100%
|
(1)
+18%
|
(1)
+17%
|
(1)
-19%
|
(1)
+7%
|
(1)
-8%
|
(1)
+18%
|
(1)
+20%
|
(1)
+15%
|
(2)
-184%
|
(2)
-28%
|
(3)
-22%
|
(3)
-1%
|
(2)
+9%
|
(3)
-6%
|
5
N/A
|
12
+151%
|
14
+15%
|
16
+17%
|
11
-33%
|
6
-47%
|
6
+6%
|
6
+2%
|
4
-33%
|
2
-50%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
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
|
|
| 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
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(2)
|
51
|
51
|
51
|
51
|
13
|
13
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-26%
|
(8)
-34%
|
(8)
+2%
|
(6)
+26%
|
(5)
+12%
|
(4)
+22%
|
(3)
+29%
|
(452)
-15 281%
|
(452)
+0%
|
(452)
0%
|
(452)
+0%
|
(1)
+100%
|
(1)
+17%
|
(1)
+17%
|
(1)
-19%
|
(1)
+28%
|
(1)
-10%
|
(0)
+49%
|
(0)
+42%
|
(1)
-210%
|
(2)
-94%
|
(2)
-46%
|
(3)
-22%
|
(2)
+32%
|
(1)
+33%
|
(1)
+16%
|
7
N/A
|
13
+100%
|
15
+13%
|
17
+15%
|
12
-31%
|
8
-35%
|
8
+4%
|
8
+1%
|
6
-25%
|
3
-47%
|
1
-68%
|
|
| 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
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(3)
|
(452)
|
(452)
|
(452)
|
(452)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
7
|
13
|
15
|
17
|
12
|
7
|
7
|
7
|
5
|
2
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-25%
|
(8)
-32%
|
(8)
-1%
|
(6)
+26%
|
(5)
+12%
|
(4)
+22%
|
(3)
+29%
|
(452)
-15 281%
|
(452)
+0%
|
(452)
0%
|
(452)
+0%
|
(1)
+100%
|
(1)
+17%
|
(1)
+17%
|
(1)
-19%
|
(1)
+28%
|
(1)
-10%
|
(0)
+49%
|
(0)
+42%
|
(1)
-210%
|
(2)
-94%
|
(2)
-46%
|
(3)
-22%
|
(2)
+32%
|
(1)
+33%
|
(1)
+16%
|
7
N/A
|
13
+100%
|
15
+13%
|
17
+15%
|
12
-31%
|
7
-43%
|
7
+4%
|
7
+1%
|
5
-28%
|
2
-54%
|
0
-91%
|
|
| EPS (Diluted) |
-0.47
N/A
|
-0.6
-28%
|
-0.79
-32%
|
-0.79
N/A
|
-0.58
+27%
|
-0.51
+12%
|
-0.39
+24%
|
-0.28
+28%
|
-42.82
-15 193%
|
-42.8
+0%
|
-42.81
0%
|
-45.84
-7%
|
-0.12
+100%
|
-0.09
+25%
|
-0.08
+11%
|
-0.09
-12%
|
-0.07
+22%
|
-0.08
-14%
|
-0.04
+50%
|
-0.03
+25%
|
-0.07
-133%
|
-0.14
-100%
|
-0.2
-43%
|
-0.24
-20%
|
-0.17
+29%
|
-0.17
N/A
|
-0.09
+47%
|
0.64
N/A
|
1.27
+98%
|
1.44
+13%
|
1.65
+15%
|
1.16
-30%
|
0.65
-44%
|
0.68
+5%
|
0.69
+1%
|
0.53
-23%
|
0.23
-57%
|
0.02
-91%
|
|