Information Services Income Statement (2010-2025) | III

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	66.57M	70.60M	71.09M	69.57M	72.56M	70.70M	68.84M	74.17M	78.49M	74.61M	71.77M	66.19M	64.27M	0.50M	61.28M	57.78M	59.58M	61.56M	62.36M	61.21M
Cost of Revenue (Quarter)	41.16M	43.01M	43.25M	41.06M	43.95M	41.37M	39.79M	44.54M	49.17M	45.85M	43.03M	40.87M	41.05M	38.91M	36.53M	33.82M	33.93M	35.59M	36.03M	33.77M
Gross Profit (Quarter)	25.41M	27.59M	27.85M	28.51M	28.61M	29.33M	29.05M	29.63M	29.32M	28.76M	28.74M	25.32M	23.22M	-38.41M	24.75M	23.95M	25.66M	25.97M	26.33M	27.44M
Operating items
Research & Development (Quarter)													2.82M	1.79M	1.97M	2.33M	2.38M	2.58M	2.31M	2.87M
Selling, General & Administrative (Quarter)	19.04M	20.49M	19.24M	19.99M	19.59M	20.89M	20.33M	20.96M	20.67M	22.33M	20.99M	27.28M	24.09M	20.08M	18.86M	22.61M	21.16M	20.14M	20.60M	21.17M
Other Operating Expenses (Quarter)													-22.16M	-17.90M	-17.63M	-18.20M	-19.01M	-18.41M	0.72M
Operating Expenses (Quarter)	19.04M	20.49M	19.24M	19.99M	19.59M	20.89M	20.33M	20.96M	20.67M	22.33M	20.99M	27.28M	4.74M	3.98M	3.19M	6.75M	4.52M	4.31M	4.15M	4.33M
Operating Income (Quarter)	5.01M	5.84M	7.26M	7.15M	7.73M	7.15M	7.43M	7.17M	7.05M	4.86M	6.22M	-16.30M	-2.37M	3.65M	4.29M	-4.48M	3.40M	4.67M	4.59M	-9.60M
EBIT (Quarter)	5.01M	5.84M	7.26M	7.15M	7.73M	7.15M	7.43M	7.17M	7.05M	4.86M	6.22M	-16.30M	-2.37M	3.65M	4.29M	-4.48M	3.40M	4.67M	4.59M	-9.60M
Non-operating items
Interest & Investment Income (Quarter)	0.07M	0.06M	0.07M	-0.05M	0.04M	0.04M	0.04M	0.06M	0.08M	0.10M	0.10M	0.21M	0.26M	0.22M	0.22M	0.08M	0.06M	0.04M	0.02M	0.04M
Other Non Operating Income (Quarter)	-0.01M	0.01M	0.00M	0.09M	0.02M	0.09M	0.13M	-0.08M	-0.19M	0.16M	-0.00M	-0.12M	-0.01M	0.01M	-0.03M	0.60M	0.00M	-0.10M	-0.08M	0.11M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	4.40M	5.30M	6.79M	-6.54M	7.20M	6.68M	6.77M	5.99M	5.20M	3.70M	4.79M	-8.69M	-3.62M	2.32M	2.90M	3.65M	2.40M	3.60M	4.20M	4.34M
Tax Provisions (Quarter)	1.01M	1.19M	2.37M	3.01M	2.31M	1.72M	1.22M	1.71M	1.71M	1.38M	1.59M	0.13M	-0.23M	0.28M	1.73M	1.93M	0.91M	1.38M	1.14M	1.76M
Profit After Tax (Quarter)	3.42M	4.11M	4.42M	3.58M	4.93M	4.96M	5.56M	4.28M	3.49M	2.33M	3.20M	-2.87M	-3.39M	2.04M	1.15M	3.04M	1.49M	2.18M	3.06M	2.61M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	3.39M	4.11M	4.42M	-9.55M	4.89M	4.96M	5.56M	4.28M	3.49M	2.32M	3.20M	-8.83M	-3.39M	2.04M	1.17M	1.71M	1.49M	2.22M	3.06M	2.57M
Consolidated Net Income (Quarter)	3.39M	4.11M	4.42M	-9.55M	4.89M	4.96M	5.56M	4.28M	3.49M	2.32M	3.20M	-8.83M	-3.39M	2.04M	1.17M	1.71M	1.49M	2.22M	3.06M	2.57M
Income towards Parent Company (Quarter)	3.39M	4.11M	4.42M	-9.55M	4.89M	4.96M	5.56M	4.28M	3.49M	2.32M	3.20M	-8.83M	-3.39M	2.04M	1.17M	1.71M	1.49M	2.22M	3.06M	2.57M
Net Income towards Common Stockholders (Quarter)	3.39M	4.11M	4.42M	-9.55M	4.89M	4.96M	5.56M	4.28M	3.49M	2.32M	3.20M	-8.83M	-3.39M	2.04M	1.17M	1.71M	1.49M	2.22M	3.06M	2.57M
Additional items
EPS (Basic) (Quarter)	0.07	0.08	0.09	0.07	0.10	0.10	0.12	0.09	0.07	0.05	0.07	-0.06	-0.07	0.04	0.02	0.06	0.03	0.05	0.06	0.05
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.08	0.09	0.07	0.10	0.10	0.11	0.09	0.07	0.05	0.06	-0.06	-0.07	0.04	0.02	0.06	0.03	0.04	0.06	0.06
Shares Outstanding (Weighted Average) (Quarter)	48.50M	48.41M	48.75M	48.64M	48.53M	48.34M	47.89M	48.17M	48.44M	48.46M	48.54M	48.61M	48.49M	48.80M	48.74M	48.78M	48.37M	48.27M	48.13M	48.16M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	2.36M	4.32M	3.46M	3.12M	4.40M	2.69M	3.56M	6.34M	3.81M	2.17M	2.77M	-1.91M	-4.04M	2.11M	1.78M	1.92M	1.89M	3.21M	3.31M	2.81M
Interest Expenses (Quarter)	0.64M	0.61M	0.54M	0.55M	0.56M	0.61M	0.82M	1.16M	1.74M	1.41M	1.53M	1.51M	1.50M	1.57M	1.60M	1.17M	1.06M	1.05M	1.05M	0.91M
Tax Rate (Quarter)	22.91%	22.50%	34.90%	-46.08%	32.06%	25.75%	17.98%	28.55%	32.92%	37.19%	33.20%	-1.54%	6.38%	12.04%	59.79%	53.02%	37.95%	38.25%	27.21%	40.71%

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Information Services Income Statement (2010-2025) | III

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