Innova Captab Ltd
NSE:INNOVACAP
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I
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Innova Captab Ltd
NSE:INNOVACAP
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IN |
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Eternal Ltd
NSE:ETERNAL
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IN |
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C
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Cyviz AS
OSE:CYVIZ
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NO |
Income Statement
Earnings Waterfall
Innova Captab Ltd
Income Statement
Innova Captab Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 813
N/A
|
11 423
+6%
|
11 776
+3%
|
11 916
+1%
|
12 437
+4%
|
13 009
+5%
|
13 631
+5%
|
14 970
+10%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(7 560)
|
(7 610)
|
(7 765)
|
(7 844)
|
(8 515)
|
(8 357)
|
(8 723)
|
(9 542)
|
|
| Gross Profit |
3 253
N/A
|
3 814
+17%
|
4 011
+5%
|
4 072
+2%
|
3 921
-4%
|
4 653
+19%
|
4 909
+5%
|
5 428
+11%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 934)
|
(2 341)
|
(2 447)
|
(2 491)
|
(2 308)
|
(3 002)
|
(3 300)
|
(3 653)
|
|
| Selling, General & Administrative |
(1 669)
|
(1 007)
|
(1 046)
|
(1 072)
|
(2 014)
|
(1 310)
|
(1 445)
|
(1 601)
|
|
| Depreciation & Amortization |
(160)
|
(180)
|
(182)
|
(184)
|
(248)
|
(310)
|
(373)
|
(436)
|
|
| Other Operating Expenses |
(106)
|
(1 154)
|
(1 219)
|
(1 235)
|
(46)
|
(1 382)
|
(1 481)
|
(1 617)
|
|
| Operating Income |
1 319
N/A
|
1 473
+12%
|
1 564
+6%
|
1 582
+1%
|
1 614
+2%
|
1 651
+2%
|
1 609
-3%
|
1 774
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(63)
|
(166)
|
(79)
|
(13)
|
63
|
(51)
|
(105)
|
(143)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
39
|
135
|
124
|
144
|
34
|
144
|
164
|
137
|
|
| Pre-Tax Income |
1 295
N/A
|
1 442
+11%
|
1 608
+12%
|
1 712
+6%
|
1 710
0%
|
1 744
+2%
|
1 668
-4%
|
1 769
+6%
|
|
| Net Income | |||||||||
| Tax Provision |
(352)
|
(380)
|
(425)
|
(438)
|
(428)
|
(446)
|
(423)
|
(445)
|
|
| Income from Continuing Operations |
943
|
1 062
|
1 183
|
1 274
|
1 283
|
1 298
|
1 245
|
1 324
|
|
| Net Income (Common) |
943
N/A
|
1 062
+13%
|
1 183
+11%
|
1 274
+8%
|
1 283
+1%
|
1 298
+1%
|
1 245
-4%
|
1 324
+6%
|
|
| EPS (Diluted) |
18.66
N/A
|
18.55
-1%
|
20.68
+11%
|
22.23
+7%
|
22.41
+1%
|
22.67
+1%
|
21.73
-4%
|
23.13
+6%
|
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