HCIL Income Statement (2011-2025) | HCIL

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Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Sep2017 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 0.46M0.50M0.38M0.36M0.32M0.29M0.25M0.22M0.23M0.27M0.06M0.70M0.48M0.03M0.05M0.04M2.90M0.15M0.04M0.02M0.02M0.03M0.01M0.11M0.00M0.03M0.02M0.17M0.05M0.02M0.02M0.02M0.01M-554.000.05M0.03M0.01M0.05M2.60M0.02M1.98M0.82M0.05M3.84M3.47M
Cost of Revenue (Quarter) 0.06M0.01M796.00-0.00M0.06M0.05M0.01M-0.05M0.02M0.11M0.29M0.05M0.24M1.32M1.19M0.28M-2.65M0.05M0.02M70.000.01M0.02M0.00M0.06M290.000.02M0.01M0.10M0.02M0.01M0.01M0.01M111.000.00M-995.000.04M0.00M0.06M-0.10M36.00155.000.00M0.02M3.23M0.00M
Gross Profit (Quarter) 0.40M0.46M0.35M0.32M0.26M0.23M0.20M0.15M0.17M0.17M0.17M0.43M0.24M0.22M1.23M0.06M-1.13M0.09M0.02M-70.00-69.000.01M0.01M0.00M0.06M0.00M0.02M0.01M0.07M0.04M0.02M0.01M0.01M0.01M-370.000.03M-0.01M-0.00M-0.01M0.10M-273.000.10M0.05M0.03M0.61M0.61M
Operating items
Depreciation & Amortization - Total (Quarter) 0.00M0.00M0.00M0.00M
Research & Development (Quarter) 0.05M0.05M0.04M0.09M0.06M0.05M0.06M0.06M0.06M0.06M0.06M0.06M0.05M0.05M0.05M0.05M0.05M0.04M0.02M0.00M
Selling, General & Administrative (Quarter) 0.46M0.77M0.47M1.23M0.41M0.32M0.32M0.58M0.24M0.28M0.25M0.49M0.36M0.55M0.52M0.31M0.24M0.22M0.10M0.11M-0.12M0.08M0.09M0.10M0.15M0.14M0.16M0.10M0.12M0.10M0.23M0.08M0.35M
Restructuring Costs (Quarter) 0.06M0.15M0.20M0.18M0.09M0.10M0.09M0.10M0.07M0.05M0.01M0.03M0.06M0.11M0.00M0.15M0.16M0.20M
Other Operating Expenses (Quarter) 0.02M0.02M0.01M0.01M0.02M0.02M0.02M0.08M0.02M0.14M0.08M0.05M0.03M0.04M0.01M-0.01M0.16M0.00M-0.02M0.02M0.00M-8.000.01M0.42M703.000.01M301.00337.00-0.07M-0.03M-0.06M-0.05M-0.10M0.15M-0.27M-0.15M-0.20M1.0028.0036.00155.000.00M0.00M0.00M
Operating Expenses (Quarter) 0.53M0.84M0.52M1.33M0.49M0.39M0.39M0.73M0.32M0.40M0.35M0.61M0.50M0.66M0.61M0.41M0.31M0.28M0.13M0.11M-0.12M0.02M0.06M0.15M0.21M0.60M0.09M0.10M0.09M0.10M0.07M0.05M0.01M0.03M0.06M0.11M0.08M0.09M0.10M0.15M0.14M0.16M0.10M0.12M0.10M0.24M0.08M0.35M
Operating Income (Quarter) -0.13M-0.38M-0.17M-1.01M-0.23M-0.16M-0.19M-0.58M-0.14M-0.23M-0.18M-0.18M-0.27M-0.43M0.62M-0.35M-1.43M-0.19M-0.10M-0.11M0.12M-0.02M-0.05M-0.14M-0.20M-0.35M-0.09M-0.09M-0.08M-0.02M0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.15M-0.15M-0.06M-0.10M-0.02M-0.05M-0.21M0.54M0.25M
EBIT (Quarter) -0.13M-0.38M-0.17M-1.01M-0.23M-0.16M-0.19M-0.58M-0.14M-0.23M-0.18M-0.18M-0.27M-0.43M0.62M-0.35M-1.43M-0.19M-0.10M-0.11M0.12M-0.02M-0.05M-0.14M-0.20M-0.35M-0.09M-0.09M-0.08M-0.02M0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.15M-0.15M-0.06M-0.10M-0.02M-0.05M-0.21M0.54M0.25M
Non-operating items
Interest & Investment Income (Quarter) -0.02M-0.02M-0.01M0.02M0.02M0.03M0.03M0.03M0.00M0.01M0.02M0.02M0.00M267.00453.00462.00445.00177.0073.00-971.00-0.02M
Other Non Operating Income (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M1.000.02M0.00M0.00M0.00M0.01M0.01M
Non Operating Income (Quarter) 0.01M0.01M0.01M-0.03M0.01M0.01M0.01M-0.27M-0.00M0.15M0.02M-0.62M0.00M-0.01M0.16M0.00M-0.02M4.00-0.00M-370.00-552.00-490.00-141.00-331.00902.00-448.00293.002.00-31.0016.0069.002.00-72.0022.0064.001.0081.00147.00-9.00
Net income details
EBT (Quarter) -0.14M-0.39M-0.17M-1.00M-0.22M-0.15M-0.18M-0.85M-0.15M-0.08M-0.15M-0.80M-0.26M-0.43M0.62M-0.35M-1.43M-0.19M-0.10M-0.11M0.12M-0.02M-0.05M-0.14M-0.21M-0.35M-0.09M-0.09M-0.08M-0.50M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M-0.06M-0.10M-0.02M-0.05M-0.32M0.53M0.24M
Tax Provisions (Quarter) -0.10M-0.11M-0.04M-0.44M-0.13M-0.06M80.00-0.58M-0.06M-0.03M-0.09M0.00M-0.07M-0.01M-733.00-0.01M-0.01M0.03M0.04M
Profit After Tax (Quarter) -0.03M-0.28M-0.13M-0.56M-0.10M-0.09M-0.11M-0.52M-0.09M-0.05M-0.01M-3.54M-0.26M-0.43M0.62M-0.35M-3.38M-0.20M0.05M-0.11M0.25M-0.02M-0.05M-0.14M-0.18M-0.32M-0.09M-0.09M-0.08M-0.29M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M0.01M-0.10M-0.02M-0.04M-0.31M0.50M0.20M
Equity Income (Quarter) -0.03M-0.03M-0.02M-0.01M-0.01M-0.20M
Income from Non-Controlling Interests (Quarter) -627.00218.000.00M0.02M-0.01M-243.00-0.00M-0.19M-0.03M-0.00M74.00-0.00M-0.03M124.00-0.05M0.04M0.04M0.02M-0.05M0.19M0.16M
Income from Continuing Operations (Quarter) -0.03M-0.28M-0.13M-0.56M-0.10M-0.09M-0.18M-0.26M-0.09M-0.05M-0.06M-0.80M-0.26M-0.43M0.62M-0.35M-1.43M-0.19M-0.10M-0.11M0.12M-0.02M-0.05M-0.14M-0.21M-0.35M-0.09M-0.09M-0.08M-0.50M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M0.01M-0.10M-0.02M-0.04M-0.31M0.50M0.20M
Consolidated Net Income (Quarter) -0.03M-0.28M-0.13M-0.56M-0.10M-0.09M-0.18M-0.26M-0.09M-0.05M-0.06M-0.80M-0.26M-0.43M0.62M-0.35M-3.38M-0.20M0.05M-0.11M0.09M-0.02M-0.05M-0.14M-0.21M-0.35M-0.09M-0.09M-0.08M-0.50M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M0.01M-0.10M-0.02M-0.04M-0.31M0.50M0.20M
Income towards Parent Company (Quarter) -0.03M-0.28M-0.13M-0.56M-0.10M-0.09M-0.18M-0.26M-0.09M-0.05M-0.06M-0.80M-0.26M-0.43M0.62M-0.35M-3.38M-0.20M0.05M-0.11M0.09M-0.02M-0.05M-0.14M-0.21M-0.35M-0.09M-0.09M-0.08M-0.50M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M0.01M-0.10M-0.02M-0.04M-0.31M0.50M0.20M
Net Income towards Common Stockholders (Quarter) -0.03M-0.28M-0.13M-0.56M-0.10M-0.09M-0.18M-0.26M-0.09M-0.05M-0.06M-0.80M-0.26M-0.43M0.62M-0.35M-3.38M-0.20M0.05M-0.11M0.09M-0.02M-0.05M-0.14M-0.21M-0.35M-0.09M-0.09M-0.08M-0.51M-0.07M-0.01M0.01M-0.02M-0.05M-0.10M-0.08M-0.09M-0.11M-0.14M-0.14M0.01M-0.10M-0.02M-0.04M-0.31M0.50M0.20M
Additional items
EPS (Basic) (Quarter) 0.00-0.010.00-0.010.000.000.00-0.010.000.000.00-0.07-0.01-0.010.01-0.01-0.070.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
EPS (Weighted Average and Diluted) (Quarter) 0.00-0.010.00-0.010.000.000.00-0.010.000.000.00-0.07-0.01-0.010.01-0.01-0.070.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Shares Outstanding (Weighted Average) (Quarter) 49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M60.70M149.71M49.71M149.71M1,045.79M1,019.29M1,019.29M1,111.01M1,032.47M1,032.47M1,032.47M1,032.47M1,032.47M1,032.47M1,032.47M1,032.47M1,032.47M103.25M415.58M61.67M265.08M103.25M450.00M450.23M518.83M518.83M518.83M518.83M518.83M518.83M518.83M
Shares Outstanding (Diluted Average) (Quarter) 49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M49.71M149.71M49.71M149.71M1,032.47M1,032.47M1,032.47M1,032.47M103.25M415.58M61.67M265.08M415.58M450.00M450.23M518.83M518.83M518.83M518.83M518.83M518.83M
EBITDA (Quarter) -0.13M-0.38M-0.17M-1.01M-0.23M-0.16M-0.19M-0.58M-0.14M-0.23M-0.18M-0.18M-0.27M-0.43M0.62M-0.35M-1.43M-0.19M-0.10M-0.11M0.12M-0.02M-0.05M-0.12M-0.17M-0.31M-0.08M-0.09M-0.10M-0.44M-0.08M-0.04M0.04M-0.08M-0.05M-0.01M-0.11M-0.10M2.03M-2.17M-0.61M1.23M-0.91M-0.32M1.39M-1.88M0.85M0.33M
Interest Expenses (Quarter) 238.00191.00171.00582.00614.00397.0016.00-1.009.000.11M398.0083.00
Tax Rate (Quarter) 76.52%28.22%22.91%44.04%56.96%38.40%-0.05%68.70%40.38%36.54%60.03%-2.72%124.32%5.32%3.27%10.80%3.35%5.63%17.76%