Allsec Technologies Ltd
NSE:ALLSEC
Income Statement
Earnings Waterfall
Allsec Technologies Ltd
Income Statement
Allsec Technologies 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
38
|
0
|
|
| Revenue |
1 039
N/A
|
1 126
+8%
|
1 230
+9%
|
1 289
+5%
|
1 348
+5%
|
1 439
+7%
|
1 504
+4%
|
1 567
+4%
|
1 585
+1%
|
1 576
-1%
|
1 549
-2%
|
1 628
+5%
|
1 831
+13%
|
2 253
+23%
|
2 725
+21%
|
3 070
+13%
|
3 201
+4%
|
2 978
-7%
|
2 637
-11%
|
2 297
-13%
|
1 996
-13%
|
1 851
-7%
|
1 676
-9%
|
1 516
-10%
|
1 509
-1%
|
1 591
+5%
|
1 797
+13%
|
2 041
+14%
|
2 334
+14%
|
2 543
+9%
|
2 817
+11%
|
3 120
+11%
|
3 181
+2%
|
3 304
+4%
|
3 390
+3%
|
3 400
+0%
|
3 250
-4%
|
3 037
-7%
|
2 812
-7%
|
2 556
-9%
|
2 612
+2%
|
2 701
+3%
|
2 804
+4%
|
2 896
+3%
|
2 944
+2%
|
2 864
-3%
|
2 750
-4%
|
2 744
0%
|
2 767
+1%
|
2 843
+3%
|
2 938
+3%
|
3 053
+4%
|
3 172
+4%
|
3 339
+5%
|
3 510
+5%
|
3 678
+5%
|
3 905
+6%
|
4 098
+5%
|
4 279
+4%
|
4 476
+5%
|
4 694
+5%
|
4 912
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(103)
|
(104)
|
(100)
|
(90)
|
(84)
|
(85)
|
(91)
|
(98)
|
(104)
|
(104)
|
(99)
|
(93)
|
(92)
|
(89)
|
(85)
|
(82)
|
(78)
|
(74)
|
(73)
|
(73)
|
(66)
|
(64)
|
(59)
|
(54)
|
(50)
|
(46)
|
(44)
|
(38)
|
(36)
|
(34)
|
(31)
|
(31)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(89)
|
0
|
|
| Gross Profit |
936
N/A
|
1 023
+9%
|
1 129
+10%
|
1 199
+6%
|
1 263
+5%
|
1 355
+7%
|
1 414
+4%
|
1 469
+4%
|
1 482
+1%
|
1 472
-1%
|
1 450
-2%
|
1 535
+6%
|
1 740
+13%
|
2 164
+24%
|
2 640
+22%
|
2 988
+13%
|
3 123
+5%
|
2 904
-7%
|
2 564
-12%
|
2 224
-13%
|
1 930
-13%
|
1 788
-7%
|
1 617
-10%
|
1 463
-10%
|
1 459
0%
|
1 545
+6%
|
1 754
+14%
|
2 003
+14%
|
2 298
+15%
|
2 509
+9%
|
2 786
+11%
|
3 089
+11%
|
3 152
+2%
|
3 274
+4%
|
3 360
+3%
|
3 369
+0%
|
3 218
-4%
|
0
N/A
|
0
N/A
|
0
N/A
|
2 577
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 903
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 721
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 122
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 842
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 605
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 201)
|
(1 241)
|
(1 333)
|
(1 399)
|
(1 426)
|
(1 525)
|
(1 551)
|
(1 567)
|
(1 591)
|
(1 622)
|
(1 660)
|
(1 792)
|
(1 888)
|
(2 152)
|
(2 432)
|
(2 700)
|
(2 907)
|
(2 853)
|
(2 788)
|
(2 552)
|
(2 317)
|
(2 271)
|
(2 028)
|
(1 850)
|
(1 613)
|
(1 661)
|
(1 744)
|
(1 876)
|
(1 976)
|
(2 157)
|
(2 323)
|
(2 539)
|
(2 561)
|
(2 667)
|
(2 752)
|
(2 746)
|
(2 640)
|
(2 533)
|
(2 448)
|
(2 262)
|
(2 233)
|
(2 303)
|
(2 269)
|
(2 340)
|
(2 348)
|
(2 378)
|
(2 343)
|
(2 328)
|
(2 251)
|
(2 388)
|
(2 437)
|
(2 513)
|
(2 554)
|
(2 735)
|
(2 886)
|
(3 076)
|
(3 241)
|
(3 469)
|
(3 623)
|
(3 750)
|
(3 785)
|
(4 055)
|
|
| Selling, General & Administrative |
(1 085)
|
(793)
|
(854)
|
(914)
|
(1 292)
|
(1 027)
|
(1 043)
|
(1 044)
|
(1 453)
|
(1 063)
|
(1 065)
|
(1 167)
|
(1 325)
|
(1 477)
|
(1 759)
|
(2 009)
|
(2 175)
|
(2 128)
|
(2 052)
|
(1 823)
|
(2 199)
|
(1 497)
|
(1 283)
|
(1 144)
|
(1 549)
|
(1 102)
|
(1 200)
|
(1 328)
|
(1 956)
|
(1 608)
|
(1 752)
|
(1 923)
|
(2 507)
|
(1 038)
|
(1 121)
|
(1 160)
|
(2 590)
|
(951)
|
(711)
|
(495)
|
(2 162)
|
(1 491)
|
(1 610)
|
(1 672)
|
(2 135)
|
(1 662)
|
(1 576)
|
(1 555)
|
(2 001)
|
(1 592)
|
(1 638)
|
(1 680)
|
(2 312)
|
(1 803)
|
(1 933)
|
(2 063)
|
(2 948)
|
(2 353)
|
(2 427)
|
(2 519)
|
(3 437)
|
(2 766)
|
|
| Depreciation & Amortization |
(116)
|
(117)
|
(119)
|
(122)
|
(134)
|
(139)
|
(142)
|
(143)
|
(138)
|
(140)
|
(140)
|
(141)
|
(141)
|
(144)
|
(145)
|
(140)
|
(148)
|
(146)
|
(143)
|
(144)
|
(124)
|
(123)
|
(119)
|
(114)
|
(110)
|
(102)
|
(96)
|
(88)
|
(76)
|
(68)
|
(61)
|
(54)
|
(55)
|
(57)
|
(53)
|
(52)
|
(45)
|
(45)
|
(47)
|
(50)
|
(53)
|
(90)
|
(126)
|
(161)
|
(199)
|
(206)
|
(212)
|
(220)
|
(234)
|
(233)
|
(235)
|
(236)
|
(235)
|
(243)
|
(251)
|
(261)
|
(283)
|
(288)
|
(299)
|
(323)
|
(336)
|
(365)
|
|
| Other Operating Expenses |
0
|
(332)
|
(360)
|
(362)
|
0
|
(359)
|
(366)
|
(380)
|
0
|
(419)
|
(454)
|
(483)
|
(422)
|
(531)
|
(528)
|
(551)
|
(584)
|
(579)
|
(593)
|
(585)
|
6
|
(651)
|
(626)
|
(592)
|
46
|
(457)
|
(449)
|
(460)
|
55
|
(482)
|
(510)
|
(562)
|
1
|
(1 573)
|
(1 579)
|
(1 535)
|
(5)
|
(1 537)
|
(1 690)
|
(1 717)
|
(18)
|
(721)
|
(533)
|
(507)
|
(14)
|
(511)
|
(555)
|
(554)
|
(16)
|
(563)
|
(563)
|
(597)
|
(8)
|
(689)
|
(703)
|
(751)
|
(10)
|
(827)
|
(898)
|
(908)
|
(11)
|
(925)
|
|
| Operating Income |
(265)
N/A
|
(219)
+18%
|
(203)
+7%
|
(199)
+2%
|
(163)
+18%
|
(170)
-5%
|
(137)
+19%
|
(97)
+29%
|
(109)
-12%
|
(150)
-37%
|
(209)
-40%
|
(257)
-23%
|
(149)
+42%
|
12
N/A
|
208
+1 664%
|
288
+38%
|
216
-25%
|
51
-76%
|
(224)
N/A
|
(328)
-46%
|
(387)
-18%
|
(483)
-25%
|
(411)
+15%
|
(387)
+6%
|
(154)
+60%
|
(116)
+25%
|
10
N/A
|
127
+1 183%
|
321
+153%
|
352
+10%
|
463
+32%
|
550
+19%
|
591
+8%
|
607
+3%
|
608
+0%
|
623
+3%
|
578
-7%
|
504
-13%
|
365
-28%
|
295
-19%
|
345
+17%
|
399
+16%
|
535
+34%
|
557
+4%
|
555
0%
|
486
-12%
|
407
-16%
|
415
+2%
|
470
+13%
|
455
-3%
|
501
+10%
|
540
+8%
|
568
+5%
|
604
+6%
|
624
+3%
|
603
-3%
|
602
0%
|
629
+5%
|
656
+4%
|
726
+11%
|
820
+13%
|
856
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
166
|
(23)
|
(5)
|
(4)
|
29
|
(4)
|
(4)
|
(5)
|
34
|
(5)
|
(6)
|
(7)
|
32
|
(9)
|
(26)
|
(37)
|
(52)
|
(62)
|
(64)
|
(77)
|
(47)
|
(58)
|
(42)
|
(19)
|
5
|
(5)
|
(6)
|
(8)
|
26
|
2
|
6
|
10
|
42
|
(9)
|
(10)
|
(12)
|
59
|
(2)
|
1
|
3
|
69
|
(12)
|
(18)
|
(21)
|
17
|
(19)
|
(21)
|
(20)
|
(48)
|
(25)
|
(21)
|
(21)
|
9
|
(26)
|
(31)
|
(37)
|
44
|
(36)
|
(34)
|
(34)
|
31
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
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
|
(125)
|
(125)
|
(125)
|
(125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
171
|
|
| 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
|
(103)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
152
|
96
|
97
|
37
|
102
|
100
|
81
|
3
|
37
|
48
|
53
|
14
|
65
|
47
|
42
|
42
|
42
|
35
|
31
|
1
|
16
|
46
|
61
|
27
|
94
|
114
|
113
|
0
|
79
|
38
|
43
|
1
|
75
|
88
|
69
|
1
|
72
|
75
|
82
|
0
|
66
|
60
|
51
|
(1)
|
38
|
29
|
29
|
14
|
32
|
60
|
61
|
34
|
96
|
107
|
109
|
0
|
73
|
54
|
53
|
0
|
77
|
|
| Pre-Tax Income |
(95)
N/A
|
(90)
+5%
|
(112)
-24%
|
(107)
+5%
|
(100)
+6%
|
(73)
+27%
|
(41)
+44%
|
(22)
+48%
|
(74)
-242%
|
(117)
-59%
|
(167)
-42%
|
(210)
-26%
|
(105)
+50%
|
68
N/A
|
230
+239%
|
293
+27%
|
206
-29%
|
31
-85%
|
(254)
N/A
|
(374)
-47%
|
(536)
-43%
|
(525)
+2%
|
(408)
+22%
|
(345)
+15%
|
(123)
+64%
|
(26)
+79%
|
118
N/A
|
232
+96%
|
345
+49%
|
434
+26%
|
507
+17%
|
602
+19%
|
633
+5%
|
673
+6%
|
686
+2%
|
681
-1%
|
636
-7%
|
574
-10%
|
440
-23%
|
380
-14%
|
288
-24%
|
328
+14%
|
453
+38%
|
462
+2%
|
572
+24%
|
505
-12%
|
415
-18%
|
424
+2%
|
437
+3%
|
462
+6%
|
540
+17%
|
580
+7%
|
612
+5%
|
674
+10%
|
700
+4%
|
675
-3%
|
645
-4%
|
666
+3%
|
675
+1%
|
745
+10%
|
851
+14%
|
1 066
+25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(15)
|
(14)
|
(42)
|
(90)
|
(134)
|
(163)
|
(118)
|
(36)
|
68
|
88
|
165
|
140
|
84
|
91
|
(17)
|
(20)
|
(21)
|
(29)
|
(36)
|
(34)
|
(35)
|
(32)
|
(16)
|
(33)
|
(40)
|
(51)
|
(41)
|
(48)
|
(66)
|
(83)
|
(132)
|
(132)
|
(142)
|
(140)
|
(123)
|
(116)
|
(96)
|
(102)
|
(86)
|
(250)
|
(264)
|
(261)
|
(255)
|
(101)
|
(98)
|
(133)
|
(157)
|
(156)
|
(162)
|
(191)
|
(211)
|
(264)
|
|
| Income from Continuing Operations |
(97)
|
(92)
|
(113)
|
(107)
|
(101)
|
(74)
|
(43)
|
(24)
|
(76)
|
(128)
|
(182)
|
(223)
|
(147)
|
(22)
|
96
|
130
|
88
|
(6)
|
(186)
|
(286)
|
(371)
|
(385)
|
(323)
|
(254)
|
(141)
|
(47)
|
97
|
203
|
309
|
400
|
473
|
571
|
617
|
639
|
646
|
630
|
595
|
525
|
374
|
297
|
157
|
196
|
311
|
322
|
449
|
389
|
319
|
322
|
351
|
211
|
276
|
319
|
356
|
573
|
602
|
542
|
489
|
510
|
514
|
554
|
640
|
802
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(12)
|
(5)
|
(23)
|
(52)
|
(76)
|
(97)
|
(69)
|
(15)
|
57
|
112
|
121
|
0
|
61
|
20
|
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
|
|
| Net Income (Common) |
(97)
N/A
|
(92)
+5%
|
(113)
-23%
|
(107)
+5%
|
(101)
+6%
|
(74)
+26%
|
(43)
+42%
|
(24)
+44%
|
(76)
-218%
|
(134)
-76%
|
(194)
-45%
|
(229)
-18%
|
(170)
+26%
|
(74)
+56%
|
19
N/A
|
33
+73%
|
20
-41%
|
(21)
N/A
|
(129)
-515%
|
(174)
-35%
|
(250)
-44%
|
(282)
-13%
|
(262)
+7%
|
(235)
+11%
|
(141)
+40%
|
(47)
+67%
|
97
N/A
|
203
+109%
|
309
+52%
|
400
+29%
|
473
+18%
|
571
+21%
|
617
+8%
|
639
+4%
|
646
+1%
|
630
-2%
|
595
-5%
|
525
-12%
|
374
-29%
|
297
-21%
|
157
-47%
|
196
+25%
|
311
+58%
|
322
+4%
|
449
+40%
|
389
-13%
|
319
-18%
|
322
+1%
|
351
+9%
|
211
-40%
|
276
+31%
|
319
+16%
|
356
+12%
|
573
+61%
|
602
+5%
|
542
-10%
|
489
-10%
|
510
+4%
|
514
+1%
|
554
+8%
|
640
+16%
|
802
+25%
|
|
| EPS (Diluted) |
-6.39
N/A
|
-6.07
+5%
|
-7.3
-20%
|
-7.05
+3%
|
-6.63
+6%
|
-4.88
+26%
|
-2.83
+42%
|
-1.56
+45%
|
-4.97
-219%
|
-8.78
-77%
|
-12.75
-45%
|
-15.05
-18%
|
-11.17
+26%
|
-4.87
+56%
|
1.27
N/A
|
2.19
+72%
|
1.28
-42%
|
-1.38
N/A
|
-8.38
-507%
|
-11.42
-36%
|
-16.44
-44%
|
-18.56
-13%
|
-17.27
+7%
|
-15.46
+10%
|
-9.25
+40%
|
-3.07
+67%
|
6.38
N/A
|
13.38
+110%
|
20.36
+52%
|
26.3
+29%
|
31.09
+18%
|
37.52
+21%
|
40.6
+8%
|
42.05
+4%
|
42.48
+1%
|
41.43
-2%
|
39.16
-5%
|
34.55
-12%
|
24.29
-30%
|
19.51
-20%
|
10.3
-47%
|
12.91
+25%
|
20.45
+58%
|
21.18
+4%
|
29.55
+40%
|
25.57
-13%
|
20.83
-19%
|
21.18
+2%
|
23.1
+9%
|
13.89
-40%
|
18.17
+31%
|
21
+16%
|
23.44
+12%
|
37.67
+61%
|
39.59
+5%
|
35.68
-10%
|
32.06
-10%
|
33.45
+4%
|
33.7
+1%
|
36.35
+8%
|
42
+16%
|
52.62
+25%
|
|