TV Vision Ltd
NSE:TVVISION
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TV Vision Ltd
NSE:TVVISION
|
IN |
|
U
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Demant A/S
OTC:WILYY
|
DK |
Income Statement
Earnings Waterfall
TV Vision Ltd
Income Statement
TV Vision 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 |
4
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 173
N/A
|
1 204
+3%
|
1 186
-1%
|
1 128
-5%
|
1 097
-3%
|
818
-25%
|
731
-11%
|
697
-5%
|
679
-3%
|
784
+16%
|
816
+4%
|
826
+1%
|
803
-3%
|
824
+3%
|
810
-2%
|
747
-8%
|
713
-5%
|
690
-3%
|
646
-6%
|
610
-6%
|
584
-4%
|
634
+9%
|
612
-4%
|
585
-4%
|
532
-9%
|
390
-27%
|
323
-17%
|
231
-29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(990)
|
(972)
|
(977)
|
(887)
|
(777)
|
(708)
|
(635)
|
(652)
|
(648)
|
(635)
|
(628)
|
(622)
|
(607)
|
(577)
|
(552)
|
(521)
|
(500)
|
(492)
|
(480)
|
(482)
|
(473)
|
(567)
|
(556)
|
(532)
|
(506)
|
(355)
|
(335)
|
(245)
|
|
| Gross Profit |
183
N/A
|
232
+27%
|
210
-10%
|
242
+15%
|
321
+33%
|
110
-66%
|
96
-12%
|
44
-54%
|
30
-31%
|
149
+390%
|
188
+26%
|
204
+9%
|
196
-4%
|
247
+26%
|
257
+4%
|
226
-12%
|
213
-6%
|
198
-7%
|
167
-16%
|
128
-23%
|
111
-13%
|
67
-40%
|
56
-17%
|
52
-6%
|
26
-50%
|
35
+32%
|
(11)
N/A
|
(14)
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(530)
|
(535)
|
(537)
|
(570)
|
(593)
|
(579)
|
(581)
|
(561)
|
(553)
|
(568)
|
(553)
|
(529)
|
(491)
|
(465)
|
(443)
|
(421)
|
(401)
|
(388)
|
(372)
|
(361)
|
(346)
|
(333)
|
(322)
|
(309)
|
(306)
|
(295)
|
(297)
|
(276)
|
|
| Selling, General & Administrative |
(100)
|
(100)
|
(99)
|
(99)
|
(97)
|
(94)
|
(91)
|
(93)
|
(96)
|
(93)
|
(92)
|
(88)
|
(86)
|
(84)
|
(83)
|
(85)
|
(83)
|
(87)
|
(89)
|
(89)
|
(84)
|
(81)
|
(69)
|
(56)
|
(52)
|
(44)
|
(41)
|
(33)
|
|
| Depreciation & Amortization |
(282)
|
(282)
|
(284)
|
(283)
|
(282)
|
(277)
|
(269)
|
(266)
|
(262)
|
(261)
|
(260)
|
(258)
|
(248)
|
(230)
|
(213)
|
(195)
|
(188)
|
(183)
|
(179)
|
(174)
|
(169)
|
(164)
|
(159)
|
(154)
|
(148)
|
(148)
|
(148)
|
(148)
|
|
| Other Operating Expenses |
(148)
|
(154)
|
(154)
|
(189)
|
(214)
|
(208)
|
(220)
|
(202)
|
(195)
|
(214)
|
(201)
|
(183)
|
(158)
|
(150)
|
(148)
|
(141)
|
(129)
|
(118)
|
(104)
|
(98)
|
(92)
|
(88)
|
(94)
|
(98)
|
(106)
|
(104)
|
(107)
|
(95)
|
|
| Operating Income |
(347)
N/A
|
(303)
+13%
|
(328)
-8%
|
(329)
0%
|
(272)
+17%
|
(469)
-72%
|
(484)
-3%
|
(517)
-7%
|
(522)
-1%
|
(419)
+20%
|
(365)
+13%
|
(325)
+11%
|
(296)
+9%
|
(218)
+26%
|
(186)
+15%
|
(196)
-5%
|
(188)
+4%
|
(190)
-1%
|
(205)
-8%
|
(234)
-14%
|
(235)
-1%
|
(267)
-13%
|
(266)
+0%
|
(256)
+4%
|
(279)
-9%
|
(260)
+7%
|
(308)
-18%
|
(290)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(1)
|
2
|
(18)
|
(17)
|
(12)
|
(8)
|
(8)
|
(0)
|
(14)
|
(16)
|
(18)
|
(4)
|
(18)
|
(18)
|
(16)
|
(3)
|
(13)
|
(12)
|
(10)
|
(2)
|
(8)
|
(7)
|
(7)
|
(2)
|
(6)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(7)
|
2
|
0
|
2
|
(15)
|
1
|
1
|
1
|
(9)
|
4
|
4
|
5
|
1
|
7
|
7
|
20
|
14
|
17
|
17
|
3
|
|
| Pre-Tax Income |
(351)
N/A
|
(304)
+13%
|
(326)
-7%
|
(347)
-7%
|
(301)
+13%
|
(492)
-64%
|
(504)
-2%
|
(536)
-6%
|
(529)
+1%
|
(431)
+19%
|
(380)
+12%
|
(341)
+10%
|
(315)
+8%
|
(236)
+25%
|
(203)
+14%
|
(211)
-4%
|
(199)
+5%
|
(200)
0%
|
(213)
-7%
|
(239)
-12%
|
(237)
+1%
|
(268)
-13%
|
(266)
+1%
|
(244)
+8%
|
(267)
-10%
|
(249)
+7%
|
(296)
-19%
|
(290)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
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)
|
|
| Income from Continuing Operations |
(351)
|
(304)
|
(326)
|
(347)
|
(301)
|
(492)
|
(504)
|
(536)
|
(530)
|
(431)
|
(380)
|
(342)
|
(314)
|
(235)
|
(203)
|
(210)
|
(200)
|
(200)
|
(213)
|
(239)
|
(237)
|
(268)
|
(266)
|
(244)
|
(267)
|
(249)
|
(296)
|
(291)
|
|
| Equity Earnings Affiliates |
(154)
|
(115)
|
(76)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(505)
N/A
|
(419)
+17%
|
(401)
+4%
|
(383)
+5%
|
(301)
+21%
|
(492)
-64%
|
(504)
-2%
|
(536)
-6%
|
(530)
+1%
|
(431)
+19%
|
(380)
+12%
|
(342)
+10%
|
(314)
+8%
|
(235)
+25%
|
(203)
+14%
|
(210)
-4%
|
(200)
+5%
|
(200)
0%
|
(213)
-7%
|
(239)
-12%
|
(237)
+1%
|
(268)
-13%
|
(266)
+1%
|
(244)
+8%
|
(267)
-10%
|
(249)
+7%
|
(296)
-19%
|
(291)
+2%
|
|
| EPS (Diluted) |
-14.45
N/A
|
-12
+17%
|
-11.5
+4%
|
-10.95
+5%
|
-8.61
+21%
|
-14.08
-64%
|
-14.42
-2%
|
-15.33
-6%
|
-15.16
+1%
|
-12.34
+19%
|
-10.87
+12%
|
-9.78
+10%
|
-8.56
+12%
|
-6.4
+25%
|
-5.52
+14%
|
-5.73
-4%
|
-5.43
+5%
|
-5.44
0%
|
-5.51
-1%
|
-6.16
-12%
|
-6.13
+0%
|
-6.92
-13%
|
-6.88
+1%
|
-6.29
+9%
|
-6.9
-10%
|
-6.43
+7%
|
-7.65
-19%
|
-7.5
+2%
|
|