Protean eGov Technologies Ltd
BSE:544021
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P
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Protean eGov Technologies Ltd
BSE:544021
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IN |
|
T
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Thai Life Insurance PCL
SET:TLI
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TH |
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J
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Jiangsu Baoli International Investment Co Ltd
SZSE:300135
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CN |
Income Statement
Earnings Waterfall
Protean eGov Technologies Ltd
Income Statement
Protean eGov Technologies Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
17
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
|
| Revenue |
8 820
N/A
|
8 582
-3%
|
8 422
-2%
|
8 406
0%
|
8 407
+0%
|
8 550
+2%
|
8 858
+4%
|
9 124
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(8 201)
|
(8 171)
|
(8 076)
|
(7 868)
|
(7 881)
|
(8 054)
|
(8 417)
|
(8 577)
|
|
| Selling, General & Administrative |
(7 899)
|
(6 937)
|
(6 822)
|
(6 620)
|
(7 529)
|
(10 456)
|
(10 772)
|
(10 843)
|
|
| Depreciation & Amortization |
(275)
|
(293)
|
(310)
|
(306)
|
(278)
|
(321)
|
(353)
|
(408)
|
|
| Other Operating Expenses |
(27)
|
(940)
|
(944)
|
(942)
|
(74)
|
2 723
|
2 708
|
2 674
|
|
| Operating Income |
620
N/A
|
411
-34%
|
346
-16%
|
538
+56%
|
526
-2%
|
496
-6%
|
441
-11%
|
546
+24%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
470
|
(20)
|
(20)
|
(18)
|
487
|
(34)
|
(44)
|
(57)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
|
| Total Other Income |
190
|
741
|
750
|
646
|
171
|
774
|
785
|
741
|
|
| Pre-Tax Income |
1 279
N/A
|
1 132
-11%
|
1 075
-5%
|
1 167
+9%
|
1 184
+1%
|
1 237
+4%
|
1 182
-4%
|
1 191
+1%
|
|
| Net Income | |||||||||
| Tax Provision |
(306)
|
(249)
|
(239)
|
(254)
|
(260)
|
(285)
|
(271)
|
(285)
|
|
| Income from Continuing Operations |
973
|
884
|
837
|
914
|
925
|
952
|
910
|
906
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
973
N/A
|
884
-9%
|
837
-5%
|
914
+9%
|
925
+1%
|
952
+3%
|
910
-4%
|
906
0%
|
|
| EPS (Diluted) |
23.94
N/A
|
21.69
-9%
|
20.48
-6%
|
22.34
+9%
|
22.65
+1%
|
23.35
+3%
|
22.33
-4%
|
22.24
0%
|
|