Tbo Tek Ltd
NSE:TBOTEK
Income Statement
Earnings Waterfall
Tbo Tek Ltd
Income Statement
Tbo Tek Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
193
|
0
|
0
|
0
|
|
| Revenue |
22 620
N/A
|
26 841
+19%
|
17 375
-35%
|
18 303
+5%
|
19 471
+6%
|
23 092
+19%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
17 361
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||
| Operating Expenses |
(19 106)
|
(22 669)
|
(14 620)
|
(15 746)
|
(16 897)
|
(20 259)
|
|
| Selling, General & Administrative |
(12 162)
|
(14 382)
|
(13 979)
|
(9 673)
|
(10 403)
|
(12 841)
|
|
| Depreciation & Amortization |
(613)
|
(742)
|
(519)
|
(535)
|
(569)
|
(704)
|
|
| Other Operating Expenses |
(6 331)
|
(7 545)
|
(122)
|
(5 538)
|
(5 925)
|
(6 715)
|
|
| Operating Income |
3 514
N/A
|
4 172
+19%
|
2 740
-34%
|
2 557
-7%
|
2 574
+1%
|
2 833
+10%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(122)
|
(304)
|
(31)
|
(455)
|
(484)
|
(519)
|
|
| Non-Reccuring Items |
0
|
(73)
|
(121)
|
115
|
115
|
24
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
345
|
510
|
156
|
527
|
609
|
567
|
|
| Pre-Tax Income |
3 737
N/A
|
4 306
+15%
|
2 746
-36%
|
2 744
0%
|
2 813
+3%
|
2 905
+3%
|
|
| Net Income | |||||||
| Tax Provision |
(521)
|
(591)
|
(447)
|
(424)
|
(419)
|
(474)
|
|
| Income from Continuing Operations |
3 216
|
3 716
|
2 299
|
2 320
|
2 394
|
2 431
|
|
| Net Income (Common) |
3 216
N/A
|
3 716
+16%
|
2 299
-38%
|
2 320
+1%
|
2 394
+3%
|
2 431
+2%
|
|
| EPS (Diluted) |
30.05
N/A
|
34.49
+15%
|
21.48
-38%
|
21.54
+0%
|
22.24
+3%
|
22.77
+2%
|
|