ideaForge Technology Ltd
NSE:IDEAFORGE
Income Statement
Earnings Waterfall
ideaForge Technology Ltd
Revenue
|
2.6B
INR
|
Cost of Revenue
|
-1.2B
INR
|
Gross Profit
|
1.4B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
34.4m
INR
|
Other Expenses
|
178.9m
INR
|
Net Income
|
213.3m
INR
|
Income Statement
ideaForge Technology Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
1 860
N/A
|
2 831
+52%
|
1 673
-41%
|
2 582
+54%
|
|
Gross Profit | |||||
Cost of Revenue |
(589)
|
(1 020)
|
(776)
|
(1 196)
|
|
Gross Profit |
1 271
N/A
|
1 811
+42%
|
897
-50%
|
1 385
+54%
|
|
Operating Income | |||||
Operating Expenses |
(857)
|
(1 223)
|
(1 001)
|
(1 351)
|
|
Selling, General & Administrative |
(576)
|
(713)
|
(520)
|
(618)
|
|
Depreciation & Amortization |
(119)
|
(170)
|
(166)
|
(222)
|
|
Other Operating Expenses |
(163)
|
(339)
|
(316)
|
(511)
|
|
Operating Income |
414
N/A
|
588
+42%
|
(105)
N/A
|
34
N/A
|
|
Pre-Tax Income | |||||
Interest Income Expense |
52
|
(3)
|
(34)
|
(38)
|
|
Non-Reccuring Items |
(65)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
73
|
216
|
282
|
|
Pre-Tax Income |
408
N/A
|
659
+61%
|
77
-88%
|
279
+261%
|
|
Net Income | |||||
Tax Provision |
(88)
|
(150)
|
(12)
|
(65)
|
|
Income from Continuing Operations |
320
|
509
|
65
|
213
|
|
Net Income (Common) |
320
N/A
|
509
+59%
|
65
-87%
|
213
+227%
|
|
EPS (Diluted) |
7.68
N/A
|
12.2
+59%
|
1.57
-87%
|
4.97
+217%
|