DOCS Income Statement (2020-2025) | DOCS

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 36.39M45.11M58.71M66.69M72.67M79.35M97.88M93.65M90.64M102.19M115.26M110.97M108.47M113.61M135.28M118.06M126.68M136.83M168.60M138.29M145.91M168.53M185.05M
Cost of Revenue (Quarter) 7.88M7.46M7.87M7.99M19.37M8.95M25.70M-26.44M13.08M29.02M13.53M83.71M34.45M30.20M34.96M-48.94M35.24M34.37M38.49M14.47M15.79M16.43M18.70M
Gross Profit (Quarter) 28.51M37.66M50.84M58.69M64.68M70.40M86.79M81.89M77.56M88.97M101.74M97.29M95.32M100.85M123.09M105.49M113.13M123.16M154.42M123.82M130.12M152.10M166.35M
Operating items
Research & Development (Quarter) 10.04M9.87M11.41M12.56M13.24M15.46M16.23M17.42M19.02M19.10M20.52M21.54M21.93M19.96M19.95M20.15M22.57M23.24M22.42M24.80M26.80M30.20M34.59M
Selling, General & Administrative (Quarter) 3.10M3.21M4.48M5.70M7.20M8.83M9.08M10.64M8.72M8.75M9.51M9.76M9.25M8.97M9.64M9.97M9.26M10.10M13.59M12.73M12.44M19.05M17.66M
Restructuring Costs (Quarter) 7.90M4.26M2.30M
Other Operating Expenses (Quarter) 13.29M14.14M17.02M17.59M19.37M21.16M25.70M25.90M28.13M29.02M33.22M33.15M34.45M30.24M34.96M29.26M35.24M34.37M38.49M37.61M36.37M39.17M42.20M
Operating Expenses (Quarter) 26.43M27.22M32.90M35.85M39.81M45.45M51.00M53.97M55.88M56.87M63.25M64.45M65.63M67.06M64.54M63.64M67.07M70.01M74.50M75.14M75.60M88.42M94.46M
Operating Income (Quarter) 2.08M10.44M17.94M22.85M24.88M24.95M35.79M27.92M21.68M32.10M38.48M32.84M29.68M33.79M58.55M41.85M46.05M53.14M79.92M48.68M54.52M63.68M71.90M
EBIT (Quarter) 2.08M10.44M17.94M22.85M24.88M24.95M35.79M27.92M21.68M32.10M38.48M32.84M29.68M33.79M58.55M41.85M46.05M53.14M79.92M48.68M54.52M63.68M71.90M
Non-operating items
Interest & Investment Income (Quarter) 0.14M0.07M0.08M0.44M
Other Non Operating Income (Quarter) -0.29M-0.09M4.60M0.04M0.04M0.42M0.02M-0.02M0.80M0.91M2.46M3.88M7.12M9.03M9.91M9.71M9.63M9.26M8.90M
Non Operating Income (Quarter) -0.29M-0.09M4.60M0.04M0.04M0.42M0.02M-0.02M0.80M0.91M2.46M3.88M4.84M5.90M4.48M7.12M9.03M9.91M
Net income details
EBT (Quarter) 1.93M10.42M22.54M22.89M24.92M25.37M35.81M27.91M22.49M33.01M40.95M36.72M34.52M39.70M63.03M47.95M53.17M62.17M89.84M58.39M64.15M72.94M80.80M
Tax Provisions (Quarter) 0.47M0.38M5.31M1.40M-1.40M-10.72M-19.84M-8.82M0.10M6.71M7.48M6.05M6.12M9.09M15.08M7.33M11.79M18.02M14.64M-4.06M10.83M10.88M19.24M
Profit After Tax (Quarter) 1.46M10.04M17.23M21.48M26.32M36.09M55.65M36.73M22.38M26.30M33.47M30.67M28.41M30.60M47.96M40.62M41.38M44.15M75.20M62.46M53.32M62.06M61.56M
Income from Continuing Operations (Quarter) 1.46M10.04M17.23M21.48M26.32M36.09M55.65M36.73M22.38M26.30M33.47M30.67M28.41M30.60M47.96M40.62M41.38M44.15M75.20M62.46M53.32M62.06M61.56M
Consolidated Net Income (Quarter) 1.46M10.04M17.23M21.48M26.32M36.09M55.65M36.73M22.38M26.30M33.47M30.67M28.41M30.60M47.96M40.62M41.38M44.15M75.20M62.46M53.32M62.06M61.56M
Income towards Parent Company (Quarter) 1.46M10.04M17.23M21.48M26.32M36.09M55.65M36.73M22.38M26.30M33.47M30.67M28.41M30.60M47.96M40.62M41.38M44.15M75.20M62.46M53.32M62.06M61.56M
Preferred Dividend Payments (Quarter) 1.46M8.35M11.83M10.75M15.58M-0.34M
Net Income towards Common Stockholders (Quarter) 1.68M5.40M10.74M10.74M36.09M55.65M37.07M22.38M26.30M33.47M30.67M28.41M30.60M47.96M40.62M41.38M44.15M75.20M62.46M53.32M62.06M61.56M
Additional items
EPS (Basic) (Quarter) 0.020.070.140.120.190.300.200.120.140.170.150.150.160.260.220.220.240.400.330.280.330.33
EPS (Weighted Average and Diluted) (Quarter) 0.020.050.110.090.170.260.170.100.120.160.150.130.150.240.200.210.220.370.310.270.310.31
Shares Outstanding (Weighted Average) (Quarter) 66.76M69.37M69.99M77.77M74.34M87.60M137.15M188.37M163.48M192.95M193.14M192.96M193.18M194.52M193.81M191.30M190.17M185.61M185.93M186.34M0.28M187.98M187.71M187.72M
Shares Outstanding (Diluted Average) (Quarter) 81.71M85.16M88.50M99.92M95.13M114.92M166.07M216.40M191.02M214.95M213.95M213.66M213.43M212.35M209.01M200.46M205.73M199.22M200.41M200.62M201.21M201.16M200.75M200.38M
EBITDA (Quarter) 2.08M10.44M17.94M22.85M24.88M24.95M35.79M27.92M21.68M32.10M38.48M32.84M29.68M33.79M58.55M41.85M46.05M53.14M79.92M48.68M54.52M63.68M71.90M
Tax Rate (Quarter) 24.40%3.65%23.54%6.13%-5.63%-42.24%-55.40%-31.61%0.46%20.33%18.26%16.47%17.72%22.91%23.92%15.30%22.18%28.98%16.30%-6.96%16.88%14.92%23.81%