IDR Income Statement (2013-2025) | IDR

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.01M0.03M0.01M0.06M76.0063.000.01M0.09M0.39M0.87M0.60M-1.86M0.03M0.05M0.05M0.38M0.69M1.26M1.27M1.06M1.10M0.49M1.03M1.01M1.14M1.55M1.85M1.59M2.18M2.10M1.76M2.04M2.36M1.75M3.43M3.34M3.24M3.30M3.78M5.90M6.13M6.15M7.59M7.28M9.48M11.08M14.57M
Cost of Revenue (Quarter) 0.01M0.01M0.01M0.05M0.01M0.04M0.06M0.20M0.34M0.43M0.38M0.11M0.05M0.04M0.05M0.30M0.53M0.80M0.81M0.82M1.03M1.10M1.12M0.03M0.96M1.47M1.25M1.48M3.62M1.60M2.44M1.74M2.11M1.97M2.68M2.48M2.44M1.83M2.15M3.06M2.60M2.67M1.59M3.03M3.46M4.03M2.25M
Gross Profit (Quarter) 0.01M0.02M0.00M0.00M-0.01M-0.04M-0.05M-0.12M0.05M0.44M0.22M-1.98M-0.02M0.00M0.00M0.08M0.13M0.43M0.41M0.19M0.01M-0.61M-0.19M0.07M0.06M0.08M0.45M-0.07M0.31M0.28M-0.08M0.31M0.01M-0.23M1.47M0.87M0.79M1.11M1.20M2.84M3.07M3.00M4.04M3.70M5.48M7.05M9.98M
Operating items
Amortization - Intangibles (Quarter) 0.01M0.01M0.04M0.02M0.01M0.01M0.01M0.01M0.01M
Depreciation & Amortization - Total (Quarter) 0.22M0.23M0.25M0.33M0.43M0.46M0.47M0.49M0.54M0.56M
Research & Development (Quarter) 30.00134.000.04M0.14M0.08M0.08M0.15M0.13M0.05M0.05M0.05M0.06M0.04M0.04M0.20M0.08M0.02M0.02M0.06M0.03M0.10M0.11M0.16M0.10M0.07M0.05M0.06M0.72M0.78M0.27M0.22M0.40M0.39M0.75M0.58M0.27M0.21M0.44M0.61M0.27M0.62M1.19M0.85M1.37M2.24M3.90M0.12M
Selling, General & Administrative (Quarter) 0.06M0.02M0.05M-0.07M0.05M0.04M0.05M0.06M0.11M0.06M0.06M0.06M0.03M0.03M0.04M0.12M0.09M0.06M0.05M0.06M0.05M0.13M0.11M0.10M0.05M0.27M0.08M0.51M0.48M0.10M0.57M0.20M0.27M0.60M0.15M0.26M0.12M0.12M0.13M0.16M0.18M0.20M0.22M0.24M0.22M0.23M0.40M
Restructuring Costs (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Other Operating Expenses (Quarter) -0.06M0.03M0.35M0.35M0.13M0.19M0.20M0.40M0.51M0.62M-0.12M0.14M0.07M0.16M0.15M0.19M0.03M0.09M0.02M0.03M0.02M0.02M-0.00M-0.10M0.19M0.06M0.13M-0.02M0.17M0.13M0.17M0.26M-0.26M-0.29M-0.25M0.68M-0.01M-0.23M-0.19M
Operating Expenses (Quarter) -0.00M0.05M0.44M0.42M0.27M0.30M0.39M0.60M0.66M0.73M0.49M0.45M0.21M0.13M0.41M0.36M0.56M0.84M0.19M0.87M0.24M-2.62M0.37M0.46M0.28M0.39M0.26M1.56M1.59M0.47M1.08M0.73M0.85M1.66M0.86M0.85M0.50M0.69M0.90M0.70M0.98M1.56M1.29M2.30M2.96M4.45M0.90M
Operating Income (Quarter) 0.02M-0.02M-0.42M-0.36M-0.27M-0.30M-0.38M-0.51M-0.27M0.14M0.11M-0.43M-0.17M-0.09M-0.35M-0.43M-0.08M0.22M0.22M-0.04M-0.23M2.01M-0.57M-0.38M-0.22M-0.31M0.19M-1.63M-1.27M-0.19M-1.17M-0.43M-0.85M-1.89M0.61M0.01M0.29M0.41M0.30M2.14M2.10M1.44M2.75M1.40M2.52M2.59M-2.93M
EBIT (Quarter) 0.02M-0.02M-0.42M-0.36M-0.27M-0.30M-0.38M-0.51M-0.27M0.14M0.11M-0.43M-0.17M-0.09M-0.35M-0.43M-0.08M0.22M0.22M-0.04M-0.23M2.01M-0.57M-0.38M-0.22M-0.31M0.19M-1.63M-1.27M-0.19M-1.17M-0.43M-0.85M-1.89M0.61M0.01M0.29M0.41M0.30M2.14M2.10M1.44M2.75M1.40M2.52M2.59M-2.93M
Non-operating items
Non Operating Investment Income (Quarter) 0.01M0.02M-0.02M-0.09M0.00M-0.01M0.03M-0.02M
Interest & Investment Income (Quarter) -49.00-118.00-89.00-126.00-151.00-248.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-757.00-102.00-0.01M-142.00-0.00M-396.00-0.01M0.04M0.01M0.02M350.0092.0032.007.0015.000.02M0.02M0.02M0.02M-0.02M-0.06M0.17M0.14M-0.19M-0.22M0.36M-0.72M
Other Non Operating Income (Quarter) -0.01M-200.000.47M-0.17M0.14M-0.00M0.08M-0.01M0.01M-0.00M0.02M0.01M0.00M0.00M0.20M0.00M-0.03M-0.01M0.01M-0.03M-0.01M-0.04M0.13M0.14M-0.19M-0.22M0.37M0.68M
Non Operating Income (Quarter) 0.09M0.03M-0.01M-0.10M-392.00-0.01M-0.01M-0.01M0.01M946.00-0.01M-0.16M0.02M-0.00M0.48M-0.21M0.19M0.03M0.09M0.03M0.02M0.02M-0.00M0.00M-0.01M0.03M0.04M4.40M-0.05M0.35M0.05M2.36M-0.03M-0.01M0.01M-0.03M-0.01M-0.04M0.13M0.14M-0.19M-0.22M0.37M0.68M
Net income details
EBT (Quarter) 709.00-0.03M-0.44M-0.37M-0.28M-0.30M-0.38M-0.52M-0.28M0.14M0.10M-0.43M-0.18M-0.12M-0.37M-0.46M-0.11M0.20M0.20M-0.06M-0.25M2.01M-0.57M-0.35M-0.21M-0.26M0.19M-1.65M-0.11M-0.22M-1.19M-0.44M-0.85M-1.90M0.54M0.06M0.33M0.42M0.35M2.17M2.16M2.00M2.42M1.22M2.30M2.96M-3.65M
Profit After Tax (Quarter) -0.08M-0.05M-0.41M-0.27M-0.27M-0.29M-0.37M-0.50M-0.28M0.14M0.12M-0.26M-0.19M-0.08M-0.83M-0.22M-0.27M0.18M0.13M0.26M-0.27M1.99M-0.59M-0.38M-0.22M-0.30M0.17M-1.66M-0.14M-0.22M-1.22M0.14M-0.82M0.60M0.04M0.30M0.40M0.41M2.16M2.16M1.57M2.97M1.59M2.74M2.97M9.42M
Equity Income (Quarter) -339.00-542.000.00M-350.00-0.00M0.00M-0.01M-0.00M0.00M0.00M0.00M-0.00M0.00M0.00M
Income from Non-Controlling Interests (Quarter) 0.00M0.00M209.000.00M0.02M0.01M-0.01M-0.02M0.01M-0.08M-23.000.01M0.01M-0.01M-0.01M-0.02M-0.02M-0.02M-0.01M-0.02M-0.01M-0.03M-0.02M-0.04M-0.02M-0.02M-1.27M-0.02M-0.03M-0.02M-0.03M-0.02M-0.03M-0.02M-0.03M0.02M-0.15M-0.02M-0.02M-0.01M-0.03M-0.02M-0.03M-0.01M-0.03M
Income from Continuing Operations (Quarter) 709.00-0.03M-0.44M-0.37M-0.28M-0.30M-0.38M-0.52M-0.28M0.14M0.10M-0.43M-0.18M-0.12M-0.37M-0.46M-0.11M0.20M0.20M-0.06M-0.25M2.01M-0.57M-0.35M-0.21M-0.26M0.19M-1.65M-0.11M-0.22M-1.19M-0.44M-0.85M-1.90M0.54M0.06M0.33M0.42M0.35M2.17M2.16M2.00M2.42M1.22M2.30M2.96M-3.65M
Consolidated Net Income (Quarter) 709.00-0.03M-0.44M-0.37M-0.28M-0.30M-0.38M-0.52M-0.28M0.14M0.10M-0.43M-0.18M-0.12M-0.37M-0.46M-0.11M0.20M0.20M-0.06M-0.25M2.01M-0.57M-0.35M-0.21M-0.26M0.19M-1.65M-0.11M-0.22M-1.19M-0.44M-0.85M-1.90M0.54M0.06M0.33M0.42M0.35M2.17M2.16M2.00M2.42M1.22M2.30M2.96M-3.65M
Income towards Parent Company (Quarter) 709.00-0.03M-0.44M-0.37M-0.28M-0.29M-0.37M-0.50M-0.27M0.17M0.13M-0.27M-0.19M-0.10M-0.84M-0.21M-0.26M0.20M0.14M-0.04M-0.25M2.01M-0.57M-0.35M-0.21M-0.26M0.19M-1.65M-0.11M-0.22M-1.19M-0.44M-0.85M-1.90M0.54M0.06M0.33M0.42M0.35M2.17M2.16M2.00M2.42M1.22M2.30M2.96M-3.65M
Net Income towards Common Stockholders (Quarter) 709.00-0.03M-0.44M-0.37M-0.28M-0.29M-0.37M-0.50M-0.27M0.17M0.13M-0.27M-0.19M-0.10M-0.84M-0.21M-0.26M0.20M0.14M-0.04M-0.25M2.01M-0.57M-0.35M-0.21M-0.26M0.19M-1.65M-0.11M-0.22M-1.19M-0.44M-0.85M-1.90M0.54M0.06M0.33M0.42M0.35M2.17M2.13M1.57M2.42M1.22M2.74M2.96M-3.65M
Additional items
EPS (Basic) (Quarter) 0.000.000.010.01-0.03-0.02-0.020.01-0.030.000.00-0.03-0.020.00-0.010.01-0.020.010.020.00-0.020.020.00-0.01-0.020.000.00-0.17-0.11-0.02-0.11-0.04-0.07-0.160.050.010.030.030.020.170.170.120.220.120.200.200.63
EPS (Weighted Average and Diluted) (Quarter) 0.00-0.010.000.000.000.000.020.000.000.000.000.00-0.040.050.010.030.030.030.170.170.120.220.120.200.200.63
Shares Outstanding (Weighted Average) (Quarter) 45.52M45.62M46.21M11.00M11.00M14.00M21.20M83.48M10.20M91.76M91.76M10.20M10.74M94.76M94.49M10.74M13.59M13.59M7.59M9.30M14.10M121.70M122.51M14.10M12.90M123.50M123.81M5.98M9.88M10.00M10.19M11.19M11.80M12.03M11.78M12.20M12.23M12.24M12.25M12.51M12.84M13.11M13.03M13.67M13.84M14.12M14.49M
Shares Outstanding (Diluted Average) (Quarter) 94.30M94.49M95.00M104.89M109.81M107.94M123.92M122.51M122.34M123.59M124.79M139.98M11.19M11.78M12.21M12.26M12.26M12.26M12.67M13.00M13.26M13.20M13.74M13.94M14.28M14.70M
EBITDA (Quarter) -0.08M-0.03M-0.43M-0.27M-0.27M-0.29M-0.37M-0.51M-0.27M0.14M0.12M-0.26M-0.17M-0.09M-0.35M-0.43M-0.08M0.22M0.22M-0.04M-0.23M2.01M-0.57M-0.38M-0.22M-0.31M0.19M-1.63M-1.27M0.03M-1.17M-0.20M-0.85M-1.64M0.61M0.34M0.29M0.41M0.30M2.14M2.53M1.89M3.22M1.40M3.01M3.14M-2.37M
Interest Expenses (Quarter) 0.01M0.01M0.02M0.01M0.01M810.000.00M0.01M0.01M66.000.01M0.03M0.02M0.02M0.02M0.02M0.02M0.02M0.03M0.02M0.03M0.01M0.02M0.02M0.03M0.01M0.02M0.02M0.01M0.01M0.01M0.01M0.07M0.01M0.01M0.03M-0.01M0.02M0.03M0.04M