Kfin Technologies Ltd
NSE:KFINTECH
Income Statement
Earnings Waterfall
Kfin Technologies Ltd
Income Statement
Kfin Technologies Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
78
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
|
| Revenue |
4 019
N/A
|
8 375
+108%
|
6 846
-18%
|
9 651
+41%
|
10 364
+7%
|
10 908
+5%
|
11 272
+3%
|
11 560
+3%
|
12 369
+7%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 448)
|
(5 235)
|
(4 253)
|
(5 957)
|
(6 374)
|
(6 758)
|
(7 014)
|
(7 228)
|
(7 895)
|
|
| Selling, General & Administrative |
(1 507)
|
(4 708)
|
(2 640)
|
(3 657)
|
(3 866)
|
(6 112)
|
(4 192)
|
(4 314)
|
(4 750)
|
|
| Depreciation & Amortization |
(246)
|
(525)
|
(428)
|
(593)
|
(623)
|
(643)
|
(673)
|
(692)
|
(760)
|
|
| Other Operating Expenses |
(694)
|
(2)
|
(1 185)
|
(1 707)
|
(1 884)
|
(3)
|
(2 149)
|
(2 222)
|
(2 384)
|
|
| Operating Income |
1 571
N/A
|
3 141
+100%
|
2 594
-17%
|
3 694
+42%
|
3 990
+8%
|
4 149
+4%
|
4 259
+3%
|
4 332
+2%
|
4 474
+3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(43)
|
139
|
(49)
|
(59)
|
(56)
|
328
|
(49)
|
(49)
|
(50)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(86)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
127
|
(1)
|
211
|
317
|
343
|
(1)
|
397
|
399
|
375
|
|
| Pre-Tax Income |
1 655
N/A
|
3 274
+98%
|
2 756
-16%
|
3 951
+43%
|
4 277
+8%
|
4 476
+5%
|
4 607
+3%
|
4 682
+2%
|
4 713
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(417)
|
(813)
|
(663)
|
(964)
|
(1 057)
|
(1 150)
|
(1 189)
|
(1 224)
|
(1 237)
|
|
| Income from Continuing Operations |
1 238
|
2 460
|
2 094
|
2 987
|
3 220
|
3 326
|
3 418
|
3 458
|
3 476
|
|
| Net Income (Common) |
1 238
N/A
|
2 460
+99%
|
2 094
-15%
|
2 987
+43%
|
3 220
+8%
|
3 326
+3%
|
3 418
+3%
|
3 458
+1%
|
3 476
+1%
|
|
| EPS (Diluted) |
7.2
N/A
|
14.34
+99%
|
12.11
-16%
|
17.25
+42%
|
18.6
+8%
|
19.27
+4%
|
19.86
+3%
|
19.93
+0%
|
20.02
+0%
|
|