Intense Technologies Ltd
NSE:INTENTECH
Income Statement
Earnings Waterfall
Intense Technologies Ltd
Income Statement
Intense Technologies Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | 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-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
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
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
52
N/A
|
56
+8%
|
64
+13%
|
52
-18%
|
42
-20%
|
43
+2%
|
77
+81%
|
84
+10%
|
74
-12%
|
86
+16%
|
72
-16%
|
107
+49%
|
174
+62%
|
196
+12%
|
176
-10%
|
154
-13%
|
100
-35%
|
87
-13%
|
111
+28%
|
110
-1%
|
146
+32%
|
135
-8%
|
144
+7%
|
153
+6%
|
207
+35%
|
241
+16%
|
272
+13%
|
339
+24%
|
324
-4%
|
380
+17%
|
382
+1%
|
405
+6%
|
432
+7%
|
410
-5%
|
446
+9%
|
432
-3%
|
460
+6%
|
98
-79%
|
242
+146%
|
398
+64%
|
567
+43%
|
593
+5%
|
579
-2%
|
549
-5%
|
687
+25%
|
685
0%
|
710
+4%
|
723
+2%
|
720
0%
|
735
+2%
|
753
+2%
|
797
+6%
|
830
+4%
|
846
+2%
|
884
+4%
|
911
+3%
|
906
-1%
|
988
+9%
|
1 104
+12%
|
1 167
+6%
|
1 145
-2%
|
1 302
+14%
|
1 395
+7%
|
1 456
+4%
|
1 498
+3%
|
1 410
-6%
|
1 326
-6%
|
1 326
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(24)
|
(25)
|
(25)
|
(2)
|
(35)
|
(37)
|
(45)
|
(3)
|
(51)
|
(57)
|
(53)
|
(3)
|
(47)
|
(41)
|
(42)
|
(4)
|
(42)
|
(44)
|
(43)
|
(4)
|
(32)
|
(32)
|
(31)
|
(4)
|
(69)
|
(92)
|
(121)
|
(17)
|
(136)
|
(129)
|
(122)
|
(122)
|
(113)
|
(117)
|
(122)
|
(21)
|
(4)
|
(11)
|
(12)
|
(16)
|
(15)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(13)
|
(11)
|
(11)
|
(11)
|
(29)
|
(30)
|
(42)
|
(62)
|
(111)
|
(148)
|
(143)
|
(129)
|
(36)
|
(37)
|
(37)
|
(36)
|
(28)
|
(27)
|
(26)
|
(26)
|
|
| Gross Profit |
48
N/A
|
32
-34%
|
39
+22%
|
27
-30%
|
40
+49%
|
8
-81%
|
40
+416%
|
39
-2%
|
71
+82%
|
35
-51%
|
16
-55%
|
55
+251%
|
171
+213%
|
149
-13%
|
135
-9%
|
113
-17%
|
96
-15%
|
45
-53%
|
67
+49%
|
67
-1%
|
142
+112%
|
50
-65%
|
60
+19%
|
70
+17%
|
202
+189%
|
171
-15%
|
180
+5%
|
218
+21%
|
308
+41%
|
244
-21%
|
253
+3%
|
283
+12%
|
310
+9%
|
297
-4%
|
329
+11%
|
310
-6%
|
438
+42%
|
95
-78%
|
232
+144%
|
386
+67%
|
551
+43%
|
578
+5%
|
569
-2%
|
538
-5%
|
679
+26%
|
676
0%
|
702
+4%
|
714
+2%
|
707
-1%
|
725
+2%
|
742
+2%
|
786
+6%
|
801
+2%
|
817
+2%
|
842
+3%
|
849
+1%
|
795
-6%
|
840
+6%
|
961
+14%
|
1 038
+8%
|
1 109
+7%
|
1 266
+14%
|
1 358
+7%
|
1 420
+5%
|
1 470
+3%
|
1 382
-6%
|
1 300
-6%
|
1 300
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(38)
|
(43)
|
(47)
|
(94)
|
(65)
|
(86)
|
(112)
|
(171)
|
(155)
|
(156)
|
(149)
|
(183)
|
(129)
|
(127)
|
(130)
|
(177)
|
(146)
|
(149)
|
(149)
|
(184)
|
(150)
|
(145)
|
(134)
|
(185)
|
(130)
|
(138)
|
(157)
|
(273)
|
(184)
|
(197)
|
(209)
|
(221)
|
(233)
|
(245)
|
(256)
|
(412)
|
(100)
|
(200)
|
(303)
|
(456)
|
(458)
|
(459)
|
(463)
|
(475)
|
(477)
|
(494)
|
(508)
|
(500)
|
(508)
|
(517)
|
(523)
|
(564)
|
(583)
|
(597)
|
(618)
|
(637)
|
(661)
|
(774)
|
(840)
|
(925)
|
(1 056)
|
(1 157)
|
(1 247)
|
(1 301)
|
(1 273)
|
(1 227)
|
(1 232)
|
|
| Selling, General & Administrative |
(44)
|
(32)
|
(37)
|
(41)
|
(81)
|
(46)
|
(64)
|
(88)
|
(156)
|
(139)
|
(139)
|
(132)
|
(165)
|
(106)
|
(103)
|
(103)
|
(153)
|
(122)
|
(125)
|
(127)
|
(162)
|
(131)
|
(130)
|
(122)
|
(175)
|
(120)
|
(129)
|
(149)
|
(263)
|
(174)
|
(186)
|
(196)
|
(208)
|
(219)
|
(231)
|
(242)
|
(415)
|
(71)
|
(145)
|
(215)
|
(284)
|
(292)
|
(297)
|
(306)
|
(343)
|
(353)
|
(369)
|
(387)
|
(358)
|
(362)
|
(365)
|
(367)
|
(412)
|
(426)
|
(436)
|
(444)
|
(457)
|
(474)
|
(501)
|
(546)
|
(732)
|
(610)
|
(642)
|
(636)
|
(776)
|
(646)
|
(624)
|
(663)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(14)
|
(16)
|
(19)
|
(22)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(21)
|
(18)
|
(15)
|
(12)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(4)
|
(9)
|
(14)
|
(19)
|
(17)
|
(16)
|
(15)
|
(12)
|
(10)
|
(8)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(11)
|
(12)
|
(15)
|
(17)
|
(17)
|
(20)
|
(23)
|
(31)
|
(39)
|
(44)
|
(49)
|
(53)
|
(57)
|
(61)
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
(25)
|
(47)
|
(75)
|
(152)
|
(149)
|
(147)
|
(142)
|
(119)
|
(115)
|
(117)
|
(116)
|
(136)
|
(138)
|
(143)
|
(145)
|
(142)
|
(148)
|
(150)
|
(161)
|
(165)
|
(170)
|
(255)
|
(274)
|
(170)
|
(415)
|
(477)
|
(567)
|
(477)
|
(574)
|
(545)
|
(508)
|
|
| Operating Income |
(1)
N/A
|
(7)
-590%
|
(4)
+41%
|
(20)
-390%
|
(54)
-168%
|
(57)
-6%
|
(46)
+20%
|
(73)
-59%
|
(100)
-38%
|
(121)
-20%
|
(141)
-17%
|
(95)
+33%
|
(12)
+87%
|
20
N/A
|
8
-60%
|
(17)
N/A
|
(81)
-372%
|
(101)
-25%
|
(81)
+20%
|
(83)
-2%
|
(42)
+49%
|
(47)
-11%
|
(33)
+29%
|
(12)
+65%
|
18
N/A
|
42
+138%
|
42
+0%
|
61
+45%
|
35
-42%
|
60
+71%
|
56
-8%
|
74
+33%
|
88
+19%
|
65
-27%
|
84
+31%
|
54
-36%
|
27
-51%
|
(5)
N/A
|
31
N/A
|
83
+165%
|
95
+15%
|
121
+26%
|
110
-9%
|
76
-31%
|
204
+170%
|
198
-3%
|
208
+5%
|
206
-1%
|
208
+1%
|
216
+4%
|
225
+4%
|
263
+17%
|
237
-10%
|
233
-2%
|
245
+5%
|
231
-6%
|
158
-31%
|
179
+13%
|
188
+5%
|
198
+6%
|
184
-7%
|
209
+14%
|
201
-4%
|
174
-14%
|
169
-3%
|
109
-35%
|
73
-33%
|
68
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
9
|
(1)
|
(0)
|
(0)
|
17
|
(0)
|
(0)
|
(0)
|
13
|
(0)
|
(0)
|
(0)
|
10
|
(0)
|
(0)
|
(0)
|
9
|
(0)
|
(0)
|
(0)
|
10
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(4)
|
(6)
|
(6)
|
(7)
|
(4)
|
(6)
|
(7)
|
(6)
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
23
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
(5)
|
(5)
|
(5)
|
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
|
13
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
7
|
5
|
4
|
5
|
0
|
2
|
2
|
5
|
0
|
13
|
16
|
15
|
2
|
20
|
19
|
17
|
0
|
14
|
13
|
12
|
(0)
|
10
|
10
|
11
|
0
|
15
|
14
|
15
|
9
|
22
|
32
|
36
|
36
|
32
|
24
|
23
|
26
|
9
|
14
|
13
|
9
|
10
|
8
|
12
|
14
|
17
|
16
|
17
|
16
|
16
|
14
|
11
|
7
|
8
|
8
|
10
|
11
|
13
|
13
|
16
|
17
|
29
|
33
|
42
|
(1)
|
36
|
49
|
42
|
|
| Pre-Tax Income |
1
N/A
|
(5)
N/A
|
(3)
+44%
|
(17)
-541%
|
(53)
-204%
|
(56)
-6%
|
(45)
+19%
|
(69)
-53%
|
(92)
-33%
|
(108)
-18%
|
(125)
-15%
|
(80)
+36%
|
7
N/A
|
39
+448%
|
27
-32%
|
(0)
N/A
|
(73)
-18 250%
|
(93)
-27%
|
(74)
+20%
|
(76)
-3%
|
(33)
+56%
|
(38)
-14%
|
(24)
+38%
|
(1)
+95%
|
27
N/A
|
56
+110%
|
56
-1%
|
75
+34%
|
55
-27%
|
81
+49%
|
88
+7%
|
109
+25%
|
124
+14%
|
97
-22%
|
108
+12%
|
77
-29%
|
51
-35%
|
1
-97%
|
41
+3 085%
|
90
+118%
|
100
+11%
|
123
+23%
|
111
-10%
|
81
-27%
|
214
+165%
|
209
-2%
|
218
+4%
|
217
-1%
|
220
+1%
|
226
+3%
|
231
+2%
|
269
+16%
|
243
-10%
|
237
-2%
|
252
+7%
|
239
-5%
|
168
-29%
|
189
+12%
|
198
+4%
|
211
+7%
|
200
-5%
|
235
+17%
|
231
-1%
|
213
-8%
|
204
-4%
|
142
-30%
|
118
-17%
|
107
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(12)
|
(17)
|
(22)
|
(12)
|
(5)
|
(10)
|
(22)
|
(13)
|
(16)
|
(15)
|
(9)
|
(40)
|
(35)
|
(36)
|
(34)
|
(39)
|
(43)
|
(46)
|
(55)
|
(52)
|
(52)
|
(57)
|
(50)
|
(31)
|
(33)
|
(34)
|
(39)
|
(44)
|
(55)
|
(53)
|
(47)
|
(41)
|
(22)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
2
|
(5)
|
(3)
|
(18)
|
(50)
|
(54)
|
(43)
|
(67)
|
(86)
|
(103)
|
(120)
|
(75)
|
10
|
42
|
30
|
3
|
(70)
|
(90)
|
(71)
|
(73)
|
(31)
|
(36)
|
(22)
|
0
|
26
|
55
|
55
|
74
|
54
|
81
|
87
|
109
|
113
|
85
|
91
|
56
|
39
|
(3)
|
31
|
68
|
88
|
107
|
96
|
72
|
174
|
174
|
182
|
182
|
181
|
183
|
185
|
214
|
191
|
185
|
195
|
188
|
137
|
156
|
163
|
172
|
156
|
180
|
178
|
166
|
163
|
120
|
102
|
94
|
|
| Net Income (Common) |
2
N/A
|
(5)
N/A
|
(3)
+40%
|
(18)
-507%
|
(61)
-247%
|
(64)
-5%
|
(53)
+17%
|
(77)
-45%
|
(112)
-45%
|
(129)
-15%
|
(146)
-13%
|
(107)
+27%
|
4
N/A
|
36
+889%
|
23
-34%
|
2
-90%
|
(69)
N/A
|
(88)
-29%
|
(69)
+21%
|
(71)
-3%
|
(33)
+53%
|
(38)
-14%
|
(24)
+38%
|
(1)
+95%
|
27
N/A
|
56
+110%
|
56
-1%
|
75
+34%
|
54
-29%
|
80
+50%
|
87
+8%
|
108
+25%
|
113
+4%
|
85
-25%
|
91
+8%
|
56
-39%
|
39
-30%
|
(3)
N/A
|
31
N/A
|
68
+120%
|
88
+28%
|
107
+23%
|
96
-10%
|
72
-25%
|
174
+142%
|
174
+0%
|
182
+5%
|
182
N/A
|
181
-1%
|
183
+1%
|
185
+1%
|
214
+15%
|
191
-11%
|
185
-3%
|
195
+6%
|
188
-4%
|
137
-27%
|
156
+14%
|
163
+5%
|
172
+5%
|
156
-9%
|
180
+15%
|
178
-1%
|
166
-7%
|
163
-2%
|
121
-26%
|
102
-15%
|
95
-8%
|
|
| EPS (Diluted) |
0.69
N/A
|
-1.91
N/A
|
-1.15
+40%
|
-6.52
-467%
|
-23.46
-260%
|
-21.4
+9%
|
-19.07
+11%
|
-25.8
-35%
|
-35.12
-36%
|
-34.91
+1%
|
-39.43
-13%
|
-28.83
+27%
|
0.84
N/A
|
9.62
+1 045%
|
6.32
-34%
|
0.64
-90%
|
-18.51
N/A
|
-23.81
-29%
|
-18.7
+21%
|
-18.71
0%
|
-8.71
+53%
|
-9.89
-14%
|
-6.18
+38%
|
-0.31
+95%
|
6.72
N/A
|
14.46
+115%
|
14.35
-1%
|
18.77
+31%
|
14.1
-25%
|
3.92
-72%
|
4.21
+7%
|
5.64
+34%
|
5.83
+3%
|
4.43
-24%
|
4.73
+7%
|
2.9
-39%
|
1.79
-38%
|
-0.15
N/A
|
1.37
N/A
|
3.02
+120%
|
3.85
+27%
|
4.41
+15%
|
4.26
-3%
|
3.27
-23%
|
7.69
+135%
|
7.95
+3%
|
8.1
+2%
|
8.06
0%
|
8.05
0%
|
8.14
+1%
|
8.23
+1%
|
9.53
+16%
|
8.48
-11%
|
8.2
-3%
|
8.67
+6%
|
8.4
-3%
|
5.86
-30%
|
6.62
+13%
|
6.94
+5%
|
7.26
+5%
|
6.63
-9%
|
7.62
+15%
|
7.55
-1%
|
7.04
-7%
|
6.9
-2%
|
5.01
-27%
|
4.12
-18%
|
4.12
N/A
|
|