Silver Touch Technologies Ltd
NSE:SILVERTUC
Income Statement
Earnings Waterfall
Silver Touch Technologies Ltd
Income Statement
Silver Touch Technologies Ltd
| Sep-2019 | Sep-2020 | Mar-2021 | 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
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Revenue |
1 058
N/A
|
672
-37%
|
1 522
+127%
|
335
-78%
|
747
+123%
|
1 204
+61%
|
1 638
+36%
|
1 728
+6%
|
2 254
+30%
|
2 320
+3%
|
2 243
-3%
|
2 810
+25%
|
2 612
-7%
|
2 820
+8%
|
2 884
+2%
|
2 945
+2%
|
3 045
+3%
|
3 270
+7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(423)
|
(170)
|
(551)
|
(96)
|
(215)
|
(324)
|
(197)
|
(142)
|
(144)
|
(63)
|
(328)
|
(384)
|
(428)
|
(485)
|
(476)
|
(529)
|
(497)
|
(517)
|
|
| Gross Profit |
635
N/A
|
502
-21%
|
971
+93%
|
239
-75%
|
532
+123%
|
880
+65%
|
1 441
+64%
|
1 587
+10%
|
2 109
+33%
|
2 257
+7%
|
1 916
-15%
|
2 425
+27%
|
2 183
-10%
|
2 334
+7%
|
2 408
+3%
|
2 415
+0%
|
2 547
+5%
|
2 754
+8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(554)
|
(494)
|
(954)
|
(225)
|
(493)
|
(810)
|
(1 316)
|
(1 464)
|
(1 954)
|
(2 080)
|
(1 715)
|
(2 176)
|
(1 928)
|
(2 065)
|
(2 104)
|
(2 093)
|
(2 190)
|
(2 299)
|
|
| Selling, General & Administrative |
(464)
|
(405)
|
(821)
|
(185)
|
(402)
|
(621)
|
(772)
|
(822)
|
(1 117)
|
(1 173)
|
(1 105)
|
(1 402)
|
(1 235)
|
(1 297)
|
(1 392)
|
(1 405)
|
(1 469)
|
(1 560)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(25)
|
(9)
|
(22)
|
(33)
|
(47)
|
(50)
|
(63)
|
(63)
|
(50)
|
(66)
|
(59)
|
(64)
|
(71)
|
(74)
|
(78)
|
(81)
|
|
| Other Operating Expenses |
(78)
|
(78)
|
(109)
|
(31)
|
(70)
|
(156)
|
(497)
|
(592)
|
(775)
|
(844)
|
(561)
|
(709)
|
(634)
|
(703)
|
(641)
|
(613)
|
(642)
|
(657)
|
|
| Operating Income |
81
N/A
|
8
-90%
|
17
+112%
|
14
-18%
|
39
+183%
|
69
+76%
|
125
+80%
|
123
-2%
|
155
+26%
|
177
+14%
|
200
+13%
|
249
+25%
|
257
+3%
|
272
+6%
|
305
+12%
|
323
+6%
|
359
+11%
|
455
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(10)
|
(6)
|
0
|
(2)
|
(5)
|
(10)
|
0
|
(16)
|
(20)
|
(20)
|
5
|
(20)
|
(23)
|
(30)
|
(22)
|
(47)
|
(57)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(6)
|
5
|
16
|
20
|
11
|
29
|
29
|
38
|
10
|
31
|
29
|
28
|
11
|
36
|
43
|
37
|
|
| Pre-Tax Income |
71
N/A
|
2
-98%
|
11
+536%
|
17
+55%
|
50
+201%
|
79
+57%
|
134
+69%
|
136
+2%
|
165
+21%
|
196
+19%
|
215
+10%
|
260
+21%
|
261
+0%
|
269
+3%
|
299
+11%
|
312
+4%
|
345
+11%
|
424
+23%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(19)
|
(1)
|
(1)
|
(4)
|
(16)
|
(23)
|
(37)
|
(37)
|
(39)
|
(43)
|
(55)
|
(67)
|
(72)
|
(75)
|
(77)
|
(82)
|
(85)
|
(107)
|
|
| Income from Continuing Operations |
52
|
1
|
10
|
13
|
35
|
56
|
97
|
99
|
125
|
153
|
161
|
194
|
190
|
193
|
222
|
229
|
260
|
317
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
52
N/A
|
1
-98%
|
10
+1 083%
|
13
+32%
|
35
+164%
|
56
+63%
|
97
+73%
|
99
+2%
|
125
+27%
|
153
+22%
|
161
+5%
|
194
+21%
|
190
-2%
|
193
+2%
|
222
+15%
|
230
+3%
|
260
+13%
|
317
+22%
|
|
| EPS (Diluted) |
4.11
N/A
|
0.07
-98%
|
0.78
+1 014%
|
1.03
+32%
|
2.62
+154%
|
4.43
+69%
|
7.66
+73%
|
7.78
+2%
|
9.88
+27%
|
12.07
+22%
|
12.67
+5%
|
14.89
+18%
|
14.59
-2%
|
14.86
+2%
|
17.5
+18%
|
18.08
+3%
|
20.52
+13%
|
25.02
+22%
|
|