Quick Heal Technologies Ltd
NSE:QUICKHEAL
Income Statement
Earnings Waterfall
Quick Heal Technologies Ltd
Income Statement
Quick Heal Technologies Ltd
| 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 |
0
|
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
|
|
| Revenue |
3 149
N/A
|
3 194
+1%
|
3 089
-3%
|
3 079
0%
|
2 861
-7%
|
3 020
+6%
|
2 878
-5%
|
2 920
+1%
|
3 330
+14%
|
3 144
-6%
|
3 337
+6%
|
3 435
+3%
|
3 419
0%
|
3 482
+2%
|
3 454
-1%
|
3 325
-4%
|
2 781
-16%
|
2 685
-3%
|
2 459
-8%
|
2 610
+6%
|
2 918
+12%
|
3 106
+6%
|
3 057
-2%
|
2 944
-4%
|
2 795
-5%
|
2 665
-5%
|
2 765
+4%
|
2 774
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(166)
|
(129)
|
(120)
|
(107)
|
(136)
|
(107)
|
(100)
|
(105)
|
(140)
|
(102)
|
(112)
|
(117)
|
(145)
|
(127)
|
(125)
|
(123)
|
(119)
|
(87)
|
(70)
|
(65)
|
(95)
|
(72)
|
(76)
|
(72)
|
(98)
|
(66)
|
(64)
|
(55)
|
|
| Gross Profit |
2 983
N/A
|
3 065
+3%
|
2 968
-3%
|
2 972
+0%
|
2 726
-8%
|
2 913
+7%
|
2 778
-5%
|
2 815
+1%
|
3 190
+13%
|
3 041
-5%
|
3 226
+6%
|
3 318
+3%
|
3 274
-1%
|
3 355
+2%
|
3 328
-1%
|
3 202
-4%
|
2 662
-17%
|
2 597
-2%
|
2 389
-8%
|
2 545
+7%
|
2 822
+11%
|
3 034
+8%
|
2 982
-2%
|
2 872
-4%
|
2 698
-6%
|
2 599
-4%
|
2 702
+4%
|
2 719
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 937)
|
(1 975)
|
(1 992)
|
(1 965)
|
(2 028)
|
(2 018)
|
(1 963)
|
(2 063)
|
(1 971)
|
(2 085)
|
(2 190)
|
(2 238)
|
(2 366)
|
(2 500)
|
(2 653)
|
(2 841)
|
(2 748)
|
(2 889)
|
(2 846)
|
(2 763)
|
(2 706)
|
(2 807)
|
(2 832)
|
(2 878)
|
(2 822)
|
(2 920)
|
(2 962)
|
(2 940)
|
|
| Selling, General & Administrative |
(1 680)
|
(1 000)
|
(1 007)
|
(1 008)
|
(1 794)
|
(1 009)
|
(1 035)
|
(1 078)
|
(1 760)
|
(1 214)
|
(1 272)
|
(1 316)
|
(2 189)
|
(1 439)
|
(1 493)
|
(1 563)
|
(2 620)
|
(1 571)
|
(1 594)
|
(1 628)
|
(2 633)
|
(1 740)
|
(1 797)
|
(1 810)
|
(2 747)
|
(1 851)
|
(1 864)
|
(1 857)
|
|
| Depreciation & Amortization |
(236)
|
(228)
|
(223)
|
(217)
|
(217)
|
(212)
|
(205)
|
(201)
|
(195)
|
(189)
|
(182)
|
(178)
|
(171)
|
(172)
|
(172)
|
(168)
|
(148)
|
(150)
|
(141)
|
(132)
|
(111)
|
(125)
|
(124)
|
(125)
|
(114)
|
(131)
|
(133)
|
(135)
|
|
| Other Operating Expenses |
(22)
|
(747)
|
(763)
|
(740)
|
(17)
|
(797)
|
(722)
|
(784)
|
(16)
|
(683)
|
(736)
|
(744)
|
(6)
|
(889)
|
(987)
|
(1 109)
|
20
|
(1 169)
|
(1 112)
|
(1 003)
|
37
|
(942)
|
(912)
|
(943)
|
39
|
(937)
|
(966)
|
(948)
|
|
| Operating Income |
1 046
N/A
|
1 090
+4%
|
976
-10%
|
1 007
+3%
|
698
-31%
|
895
+28%
|
815
-9%
|
752
-8%
|
1 220
+62%
|
956
-22%
|
1 035
+8%
|
1 080
+4%
|
907
-16%
|
855
-6%
|
676
-21%
|
361
-47%
|
(86)
N/A
|
(292)
-241%
|
(457)
-57%
|
(218)
+52%
|
116
N/A
|
227
+96%
|
149
-34%
|
(6)
N/A
|
(125)
-1 879%
|
(320)
-157%
|
(261)
+19%
|
(220)
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
273
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
106
|
0
|
(2)
|
(2)
|
122
|
(2)
|
0
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
21
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
347
|
334
|
319
|
72
|
295
|
280
|
267
|
63
|
241
|
219
|
193
|
36
|
162
|
179
|
177
|
32
|
237
|
240
|
246
|
37
|
217
|
212
|
220
|
11
|
215
|
206
|
247
|
|
| Pre-Tax Income |
1 370
N/A
|
1 437
+5%
|
1 310
-9%
|
1 326
+1%
|
1 013
-24%
|
1 190
+17%
|
1 095
-8%
|
1 019
-7%
|
1 461
+43%
|
1 197
-18%
|
1 255
+5%
|
1 272
+1%
|
1 087
-15%
|
1 016
-6%
|
855
-16%
|
538
-37%
|
80
-85%
|
(56)
N/A
|
(218)
-292%
|
28
N/A
|
262
+833%
|
443
+69%
|
360
-19%
|
211
-41%
|
10
-95%
|
(108)
N/A
|
(56)
+48%
|
25
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(452)
|
(461)
|
(387)
|
(384)
|
(269)
|
(315)
|
(299)
|
(266)
|
(392)
|
(315)
|
(315)
|
(324)
|
(255)
|
(244)
|
(208)
|
(127)
|
(16)
|
(10)
|
60
|
7
|
(20)
|
(33)
|
(37)
|
12
|
40
|
63
|
49
|
33
|
|
| Income from Continuing Operations |
918
|
976
|
923
|
942
|
744
|
875
|
796
|
753
|
1 070
|
882
|
940
|
948
|
832
|
772
|
647
|
411
|
64
|
(65)
|
(158)
|
36
|
242
|
410
|
323
|
223
|
50
|
(45)
|
(7)
|
58
|
|
| Net Income (Common) |
918
N/A
|
976
+6%
|
923
-5%
|
942
+2%
|
744
-21%
|
875
+18%
|
796
-9%
|
753
-5%
|
1 070
+42%
|
882
-18%
|
940
+7%
|
948
+1%
|
832
-12%
|
772
-7%
|
647
-16%
|
411
-36%
|
64
-84%
|
(65)
N/A
|
(158)
-142%
|
36
N/A
|
242
+583%
|
410
+69%
|
323
-21%
|
223
-31%
|
50
-77%
|
(45)
N/A
|
(7)
+84%
|
58
N/A
|
|
| EPS (Diluted) |
13.02
N/A
|
13.94
+7%
|
14.36
+3%
|
14.66
+2%
|
11.34
-23%
|
13.62
+20%
|
12.39
-9%
|
11.68
-6%
|
16.65
+43%
|
15.23
-9%
|
14.55
-4%
|
16.26
+12%
|
13.94
-14%
|
12.86
-8%
|
11.12
-14%
|
7.53
-32%
|
1.14
-85%
|
-1.23
N/A
|
-2.96
-141%
|
0.64
N/A
|
4.48
+600%
|
7.53
+68%
|
5.83
-23%
|
4.06
-30%
|
0.91
-78%
|
-0.84
N/A
|
-0.13
+85%
|
1.02
N/A
|
|