Cybertech Systems and Software Ltd
NSE:CYBERTECH
Income Statement
Earnings Waterfall
Cybertech Systems and Software Ltd
Income Statement
Cybertech Systems and Software 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
2
|
3
|
6
|
8
|
10
|
12
|
13
|
12
|
11
|
10
|
10
|
11
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
655
N/A
|
621
-5%
|
575
-7%
|
537
-7%
|
426
-21%
|
414
-3%
|
424
+3%
|
417
-2%
|
387
-7%
|
404
+4%
|
405
+0%
|
443
+9%
|
516
+16%
|
555
+8%
|
616
+11%
|
655
+6%
|
644
-2%
|
676
+5%
|
674
0%
|
659
-2%
|
676
+3%
|
650
-4%
|
633
-3%
|
636
+1%
|
626
-2%
|
641
+2%
|
667
+4%
|
704
+6%
|
729
+4%
|
785
+8%
|
817
+4%
|
835
+2%
|
876
+5%
|
849
-3%
|
866
+2%
|
881
+2%
|
871
-1%
|
882
+1%
|
894
+1%
|
916
+2%
|
968
+6%
|
1 011
+5%
|
1 055
+4%
|
1 096
+4%
|
1 128
+3%
|
1 171
+4%
|
1 161
-1%
|
1 176
+1%
|
1 178
+0%
|
1 209
+3%
|
1 279
+6%
|
1 332
+4%
|
1 389
+4%
|
1 440
+4%
|
1 504
+4%
|
1 575
+5%
|
1 762
+12%
|
1 929
+10%
|
2 073
+7%
|
2 193
+6%
|
2 217
+1%
|
2 243
+1%
|
2 270
+1%
|
2 309
+2%
|
2 359
+2%
|
2 362
+0%
|
2 370
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(239)
|
(224)
|
(205)
|
(191)
|
(91)
|
(86)
|
(88)
|
(81)
|
(59)
|
(55)
|
(44)
|
(39)
|
(51)
|
(54)
|
(59)
|
(66)
|
(61)
|
(57)
|
(48)
|
(36)
|
(60)
|
(7)
|
(2)
|
(7)
|
(6)
|
(5)
|
(6)
|
(1)
|
(1)
|
(29)
|
(29)
|
(57)
|
(99)
|
(91)
|
(116)
|
(115)
|
(92)
|
(91)
|
(85)
|
(74)
|
(68)
|
(68)
|
(69)
|
(74)
|
(77)
|
(71)
|
(63)
|
(55)
|
(56)
|
(66)
|
(77)
|
(88)
|
(93)
|
(93)
|
(92)
|
(95)
|
(209)
|
(313)
|
(417)
|
(507)
|
(525)
|
(526)
|
(531)
|
(545)
|
(545)
|
(556)
|
(571)
|
|
| Gross Profit |
415
N/A
|
397
-4%
|
370
-7%
|
346
-7%
|
335
-3%
|
328
-2%
|
336
+2%
|
336
N/A
|
327
-3%
|
349
+7%
|
362
+4%
|
405
+12%
|
465
+15%
|
501
+8%
|
557
+11%
|
590
+6%
|
583
-1%
|
620
+6%
|
626
+1%
|
623
-1%
|
616
-1%
|
643
+4%
|
631
-2%
|
630
0%
|
620
-2%
|
636
+3%
|
661
+4%
|
703
+6%
|
728
+4%
|
757
+4%
|
789
+4%
|
778
-1%
|
777
0%
|
759
-2%
|
751
-1%
|
766
+2%
|
779
+2%
|
791
+2%
|
809
+2%
|
842
+4%
|
900
+7%
|
943
+5%
|
986
+5%
|
1 022
+4%
|
1 051
+3%
|
1 099
+5%
|
1 099
0%
|
1 121
+2%
|
1 122
+0%
|
1 143
+2%
|
1 202
+5%
|
1 244
+3%
|
1 295
+4%
|
1 347
+4%
|
1 412
+5%
|
1 480
+5%
|
1 553
+5%
|
1 616
+4%
|
1 657
+3%
|
1 686
+2%
|
1 692
+0%
|
1 717
+1%
|
1 738
+1%
|
1 764
+1%
|
1 814
+3%
|
1 807
0%
|
1 800
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(460)
|
(456)
|
(434)
|
(410)
|
(386)
|
(378)
|
(382)
|
(380)
|
(370)
|
(385)
|
(395)
|
(420)
|
(454)
|
(481)
|
(514)
|
(534)
|
(538)
|
(583)
|
(598)
|
(594)
|
(550)
|
(595)
|
(600)
|
(619)
|
(638)
|
(659)
|
(672)
|
(701)
|
(715)
|
(740)
|
(756)
|
(739)
|
(732)
|
(733)
|
(737)
|
(761)
|
(800)
|
(820)
|
(834)
|
(842)
|
(785)
|
(834)
|
(846)
|
(856)
|
(829)
|
(956)
|
(909)
|
(936)
|
(925)
|
(998)
|
(1 043)
|
(1 070)
|
(1 059)
|
(1 123)
|
(1 177)
|
(1 248)
|
(1 282)
|
(1 395)
|
(1 457)
|
(1 506)
|
(1 459)
|
(1 527)
|
(1 519)
|
(1 510)
|
(1 488)
|
(1 556)
|
(1 580)
|
|
| Selling, General & Administrative |
(347)
|
(337)
|
(318)
|
(290)
|
(277)
|
(271)
|
(269)
|
(271)
|
(276)
|
(287)
|
(301)
|
(320)
|
(338)
|
(358)
|
(377)
|
(399)
|
(436)
|
(424)
|
(439)
|
(434)
|
(462)
|
(435)
|
(435)
|
(454)
|
(472)
|
(487)
|
(496)
|
(495)
|
(506)
|
(518)
|
(528)
|
(538)
|
(538)
|
(539)
|
(542)
|
(549)
|
(559)
|
(569)
|
(580)
|
(592)
|
(735)
|
(608)
|
(621)
|
(635)
|
(696)
|
(683)
|
(703)
|
(727)
|
(821)
|
(782)
|
(812)
|
(834)
|
(914)
|
(887)
|
(926)
|
(984)
|
(1 093)
|
(1 074)
|
(1 127)
|
(1 160)
|
(1 270)
|
(1 228)
|
(1 235)
|
(1 249)
|
(1 341)
|
(1 294)
|
(1 312)
|
|
| Depreciation & Amortization |
(29)
|
(30)
|
(31)
|
(31)
|
(24)
|
(23)
|
(23)
|
(22)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(26)
|
(28)
|
(28)
|
(31)
|
(31)
|
(32)
|
(34)
|
(36)
|
(39)
|
(41)
|
(42)
|
(43)
|
(45)
|
(47)
|
(52)
|
(56)
|
(59)
|
(63)
|
(64)
|
(64)
|
(66)
|
(66)
|
(64)
|
(61)
|
(61)
|
(60)
|
(64)
|
(65)
|
(72)
|
(77)
|
(77)
|
(76)
|
(78)
|
(78)
|
(79)
|
(77)
|
(79)
|
(79)
|
(77)
|
(73)
|
(72)
|
(67)
|
(58)
|
(48)
|
(41)
|
(36)
|
|
| Other Operating Expenses |
(84)
|
(89)
|
(85)
|
(89)
|
(86)
|
(85)
|
(91)
|
(88)
|
(74)
|
(78)
|
(75)
|
(81)
|
(95)
|
(102)
|
(114)
|
(110)
|
(76)
|
(133)
|
(135)
|
(134)
|
(63)
|
(134)
|
(137)
|
(137)
|
(134)
|
(142)
|
(143)
|
(172)
|
(173)
|
(183)
|
(187)
|
(158)
|
(150)
|
(150)
|
(148)
|
(161)
|
(185)
|
(192)
|
(191)
|
(186)
|
14
|
(159)
|
(159)
|
(157)
|
(72)
|
(213)
|
(146)
|
(146)
|
(39)
|
(144)
|
(154)
|
(159)
|
(70)
|
(159)
|
(174)
|
(185)
|
(113)
|
(241)
|
(252)
|
(268)
|
(116)
|
(227)
|
(217)
|
(203)
|
(99)
|
(221)
|
(233)
|
|
| Operating Income |
(45)
N/A
|
(58)
-29%
|
(64)
-9%
|
(64)
-1%
|
(51)
+20%
|
(50)
+2%
|
(46)
+8%
|
(44)
+4%
|
(43)
+4%
|
(36)
+16%
|
(33)
+7%
|
(16)
+54%
|
11
N/A
|
20
+73%
|
43
+118%
|
56
+31%
|
45
-20%
|
37
-17%
|
28
-24%
|
29
+4%
|
66
+127%
|
48
-28%
|
31
-35%
|
11
-65%
|
(18)
N/A
|
(23)
-27%
|
(10)
+55%
|
2
N/A
|
13
+622%
|
17
+32%
|
33
+94%
|
39
+18%
|
45
+16%
|
26
-44%
|
14
-46%
|
4
-71%
|
(21)
N/A
|
(30)
-39%
|
(25)
+15%
|
0
N/A
|
115
+57 400%
|
110
-5%
|
140
+28%
|
166
+18%
|
222
+34%
|
143
-35%
|
190
+33%
|
185
-3%
|
198
+7%
|
145
-27%
|
160
+10%
|
174
+9%
|
236
+36%
|
224
-5%
|
234
+5%
|
232
-1%
|
271
+17%
|
222
-18%
|
200
-10%
|
181
-10%
|
233
+29%
|
190
-19%
|
219
+15%
|
254
+16%
|
326
+28%
|
251
-23%
|
219
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
17
|
(0)
|
(0)
|
(0)
|
13
|
0
|
0
|
0
|
1
|
0
|
0
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
93
|
(2)
|
(3)
|
(3)
|
23
|
(6)
|
(5)
|
(7)
|
17
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
8
|
(11)
|
(9)
|
(7)
|
11
|
(4)
|
(3)
|
(3)
|
17
|
(3)
|
(3)
|
(3)
|
25
|
(2)
|
(2)
|
(2)
|
46
|
(5)
|
(6)
|
(7)
|
85
|
(7)
|
(7)
|
(6)
|
131
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
56
|
56
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
(54)
|
(54)
|
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 |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
73
|
86
|
87
|
85
|
67
|
81
|
81
|
82
|
75
|
78
|
76
|
70
|
58
|
52
|
39
|
110
|
1
|
110
|
125
|
49
|
9
|
44
|
32
|
27
|
20
|
45
|
46
|
46
|
43
|
50
|
64
|
98
|
96
|
103
|
105
|
84
|
74
|
68
|
60
|
60
|
(1)
|
63
|
67
|
65
|
(2)
|
67
|
67
|
71
|
12
|
70
|
103
|
97
|
40
|
100
|
68
|
79
|
(3)
|
94
|
103
|
121
|
(1)
|
158
|
183
|
193
|
8
|
229
|
254
|
|
| Pre-Tax Income |
42
N/A
|
27
-36%
|
23
-16%
|
20
-10%
|
28
+37%
|
31
+10%
|
35
+13%
|
37
+8%
|
33
-12%
|
42
+29%
|
42
-1%
|
47
+11%
|
68
+47%
|
71
+5%
|
82
+14%
|
166
+103%
|
138
-17%
|
146
+5%
|
149
+3%
|
75
-50%
|
96
+28%
|
142
+48%
|
114
-20%
|
88
-23%
|
75
-15%
|
16
-79%
|
29
+83%
|
41
+39%
|
46
+13%
|
57
+24%
|
85
+49%
|
124
+46%
|
129
+4%
|
118
-9%
|
108
-8%
|
78
-28%
|
40
-49%
|
28
-30%
|
24
-13%
|
49
+105%
|
122
+150%
|
162
+32%
|
198
+23%
|
224
+13%
|
177
-21%
|
207
+17%
|
199
-4%
|
198
-1%
|
227
+15%
|
211
-7%
|
260
+23%
|
268
+3%
|
301
+12%
|
322
+7%
|
301
-7%
|
309
+3%
|
314
+2%
|
310
-1%
|
297
-4%
|
294
-1%
|
315
+7%
|
342
+8%
|
395
+16%
|
440
+11%
|
464
+5%
|
472
+2%
|
464
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(15)
|
(16)
|
(9)
|
(19)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(20)
|
(23)
|
(27)
|
(53)
|
(50)
|
(49)
|
(50)
|
(19)
|
(20)
|
(17)
|
(22)
|
(20)
|
(23)
|
(22)
|
(14)
|
(21)
|
(23)
|
(27)
|
(31)
|
(37)
|
(31)
|
(26)
|
(23)
|
(12)
|
(8)
|
(5)
|
(5)
|
(8)
|
(20)
|
(33)
|
(43)
|
(50)
|
(45)
|
(52)
|
(54)
|
21
|
14
|
17
|
16
|
(64)
|
(74)
|
(78)
|
(90)
|
(95)
|
(97)
|
(95)
|
(86)
|
(84)
|
(88)
|
(94)
|
(107)
|
(116)
|
(114)
|
(114)
|
(109)
|
|
| Income from Continuing Operations |
33
|
16
|
8
|
4
|
19
|
12
|
18
|
19
|
14
|
23
|
23
|
26
|
48
|
48
|
55
|
113
|
88
|
97
|
100
|
56
|
76
|
125
|
93
|
68
|
52
|
(6)
|
15
|
20
|
23
|
30
|
54
|
88
|
98
|
91
|
85
|
66
|
32
|
22
|
19
|
42
|
102
|
129
|
155
|
174
|
132
|
155
|
145
|
219
|
241
|
229
|
276
|
204
|
227
|
243
|
211
|
214
|
217
|
215
|
211
|
210
|
227
|
248
|
289
|
324
|
349
|
357
|
355
|
|
| Income to Minority Interest |
3
|
5
|
6
|
7
|
3
|
2
|
(2)
|
(3)
|
0
|
(1)
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
39
N/A
|
24
-38%
|
18
-28%
|
15
-13%
|
22
+41%
|
23
+5%
|
25
+9%
|
26
+5%
|
14
-46%
|
22
+62%
|
25
+13%
|
27
+5%
|
48
+81%
|
48
0%
|
55
+14%
|
113
+106%
|
88
-22%
|
97
+10%
|
100
+3%
|
56
-44%
|
76
+37%
|
125
+64%
|
93
-26%
|
68
-27%
|
52
-24%
|
(6)
N/A
|
15
N/A
|
20
+33%
|
23
+19%
|
30
+30%
|
54
+80%
|
88
+61%
|
98
+12%
|
91
-7%
|
85
-7%
|
66
-23%
|
32
-52%
|
22
-30%
|
19
-13%
|
42
+115%
|
102
+147%
|
129
+26%
|
155
+21%
|
174
+12%
|
132
-24%
|
155
+17%
|
145
-6%
|
219
+51%
|
241
+10%
|
229
-5%
|
276
+21%
|
204
-26%
|
227
+11%
|
243
+7%
|
211
-13%
|
214
+2%
|
217
+1%
|
215
-1%
|
211
-2%
|
210
0%
|
227
+8%
|
248
+9%
|
289
+17%
|
324
+12%
|
349
+8%
|
357
+2%
|
355
-1%
|
|
| EPS (Diluted) |
1.49
N/A
|
0.92
-38%
|
0.66
-28%
|
0.57
-14%
|
0.81
+42%
|
0.84
+4%
|
0.92
+10%
|
0.97
+5%
|
0.52
-46%
|
0.85
+63%
|
0.96
+13%
|
1
+4%
|
1.82
+82%
|
1.81
-1%
|
2.05
+13%
|
4.25
+107%
|
3.33
-22%
|
3.64
+9%
|
3.76
+3%
|
2.09
-44%
|
2.88
+38%
|
4.72
+64%
|
3.37
-29%
|
2.54
-25%
|
1.9
-25%
|
-0.22
N/A
|
0.54
N/A
|
0.72
+33%
|
0.85
+18%
|
1.07
+26%
|
1.94
+81%
|
3.1
+60%
|
3.52
+14%
|
3.27
-7%
|
3.09
-6%
|
2.38
-23%
|
1.14
-52%
|
0.77
-32%
|
0.7
-9%
|
1.5
+114%
|
3.69
+146%
|
4.64
+26%
|
5.59
+20%
|
6.26
+12%
|
4.77
-24%
|
5.62
+18%
|
5.22
-7%
|
7.75
+48%
|
8.58
+11%
|
8.04
-6%
|
9.77
+22%
|
7.15
-27%
|
8.04
+12%
|
8.55
+6%
|
7.4
-13%
|
7.53
+2%
|
7.62
+1%
|
7.53
-1%
|
7.4
-2%
|
7.23
-2%
|
7.75
+7%
|
7.94
+2%
|
9.26
+17%
|
10.4
+12%
|
11.2
+8%
|
11.47
+2%
|
11.37
-1%
|
|