i3 Verticals Income Statement (2017-2025) | IIIV

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 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 66.33M71.78M77.22M77.70M84.54M84.05M84.87M85.39M97.48M108.56M41.11M39.18M31.57M38.27M44.62M49.20M63.13M67.18M73.94M78.12M80.55M-44.86M86.03M93.87M57.26M21.54M55.05M57.97M46.18M51.32M61.69M63.06M51.90M54.90M
Cost of Revenue 48.56M51.43M52.24M50.63M55.70M55.97M55.83M54.69M63.26M69.09M12.92M11.96M10.00M12.36M13.67M11.31M16.06M16.66M16.51M16.63M19.75M-40.06M3.34M3.99M3.94M4.08M13.94M15.19M15.29M16.09M15.58M16.58M16.73M17.70M
Gross Profit 17.76M20.35M24.98M27.06M28.83M28.09M29.04M30.71M34.22M39.47M28.19M27.22M21.57M25.92M30.95M37.88M47.06M50.52M57.43M61.49M60.80M-4.80M82.69M89.88M53.32M17.46M41.11M42.77M30.90M35.23M46.12M46.48M35.17M37.20M
Operating items
Selling, General & Administrative 6.23M8.03M8.85M10.20M10.70M10.85M12.52M14.32M17.59M18.44M19.29M20.79M18.13M20.12M24.96M30.51M37.30M42.10M46.39M48.72M47.77M13.79M51.00M57.20M45.05M-26.53M27.18M27.43M26.05M25.21M28.90M28.69M33.02M28.88M
Other Operating Expenses 57.38M61.67M65.03M64.91M70.92M69.71M68.82M71.28M78.70M88.25M17.73M16.35M13.00M16.96M20.66M17.49M26.67M24.45M28.31M35.58M35.51M-45.17M29.19M31.22M16.79M47.66M26.39M28.05M21.45M22.70M30.09M30.41M23.70M24.54M
Operating Expenses 63.61M69.70M73.87M75.10M81.61M80.56M81.34M85.60M96.29M106.69M37.01M37.14M31.14M37.07M45.62M48.00M63.96M66.55M74.69M84.30M83.28M-31.38M80.19M88.43M61.84M21.13M53.57M55.48M47.49M47.91M58.99M59.09M56.71M53.42M
Operating Income 2.72M2.08M3.35M2.60M2.92M3.50M3.53M-0.20M1.19M1.87M4.10M2.04M0.44M1.20M-1.00M1.20M-0.83M0.63M-0.76M-6.18M-2.73M-13.48M-0.56M0.31M-4.58M1.25M0.28M1.98M-1.31M3.41M2.05M5.06M-4.81M1.48M
EBIT 2.72M2.08M3.35M2.60M2.92M3.50M3.53M-0.20M1.19M1.87M4.10M2.04M0.44M1.20M-1.00M1.20M-0.83M0.63M-0.76M-6.18M-2.73M-13.48M-0.56M0.31M-4.58M1.25M0.28M1.98M-1.31M3.41M2.05M5.06M-4.81M1.48M
Non-operating items
Interest & Investment Income -6.72M-6.71M-6.69M-7.71M-7.91M-6.96M-0.68M-0.45M-0.81M-0.37M
Other Non Operating Income -0.83M-1.79M0.24M-0.99M0.20M0.09M0.93M-0.11M2.26M1.25M1.83M0.63M4.60M2.39M
Non Operating Income -1.66M-1.62M-4.07M-9.18M-2.89M-0.85M-0.91M-1.16M-1.92M-2.02M-2.01M-3.25M-4.10M-2.70M-2.46M-3.15M-3.38M-3.77M-5.47M-5.29M-6.20M-6.63M-5.79M-6.79M-5.46M-7.91M-5.71M1.83M0.63M4.60M2.39M
Net income details
EBT 1.06M0.46M-0.72M-6.59M0.04M2.65M2.62M-1.36M-0.72M-0.15M2.08M-0.14M-2.81M-2.90M-3.03M1.19M-3.54M-1.84M-3.91M-9.55M-6.50M-18.95M0.55M-0.76M-11.21M-5.37M-5.31M-2.97M-9.22M-2.30M3.85M4.15M-1.02M3.50M
Tax Provisions 0.17M0.08M-0.39M0.25M0.69M-0.22M0.27M-0.14M-0.13M-0.17M0.15M-2.06M-0.01M-0.88M-0.01M-0.14M0.66M0.11M-0.23M0.88M-1.81M1.31M0.38M-0.56M-0.29M-3.01M-1.09M-0.67M5.19M-8.62M0.52M3.05M-0.02M1.99M
Profit After Tax 0.89M0.38M-0.33M-6.84M-0.19M2.67M0.18M-1.10M-1.19M-0.93M1.93M1.92M-2.81M-0.65M-3.02M1.33M-4.20M-0.48M-3.68M-10.44M-4.69M-20.25M-4.28M-4.07M-8.04M4.55M-3.54M-1.98M-11.80M117.91M2.06M1.02M12.88M3.09M
Income from Non-Controlling Interests -0.09M2.03M2.17M-0.12M0.60M0.96M2.08M1.18M-2.45M-1.37M-1.02M0.03M-0.92M-1.46M-1.15M-3.06M-0.96M-6.65M0.41M-0.23M-2.39M-2.49M1.77M2.06M-2.61M61.17M1.13M1.02M6.13M1.11M
Income from Continuing Operations 0.89M0.38M-0.33M-6.84M-0.66M2.86M2.35M-1.22M-0.59M0.03M1.93M1.92M-2.81M-2.02M-3.02M1.33M-4.20M-1.95M-3.68M-10.44M-4.69M-20.25M0.17M-0.19M-10.92M-2.37M-4.21M-2.30M-14.41M6.32M3.32M1.09M-1.00M1.50M
Consolidated Net Income 0.89M0.38M-0.33M-6.84M-0.66M2.86M2.35M-1.22M-0.59M0.03M1.93M1.92M-2.81M-2.02M-3.02M1.33M-4.20M-1.95M-3.68M-10.44M-4.69M-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.20M-1.17M13.29M1.93M
Income towards Parent Company 0.89M0.38M-0.33M-6.84M-0.66M2.86M2.35M-1.22M-0.59M0.03M1.93M1.92M-2.81M-2.02M-3.02M1.33M-4.20M-1.95M-3.68M-10.44M-4.69M-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.20M-1.17M13.29M1.93M
Net Income towards Common Stockholders 0.89M0.38M-0.33M-6.84M-0.66M2.86M2.35M-1.22M-0.59M0.03M1.93M1.92M-2.81M-2.02M-3.02M1.33M-4.20M-1.95M-3.68M-10.44M-4.69M-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.20M-1.17M13.29M1.93M
Additional items
EPS (Basic) -0.27-0.010.090.02-0.12-0.12-0.07-0.010.05-0.02-0.04-0.100.06-0.15-0.02-0.11-0.33-0.17-0.60-0.19-0.18-0.350.02-0.15-0.08-0.500.270.080.04-0.020.05
EPS (Weighted Average and Diluted) -0.010.090.02-0.12-0.12-0.07-0.010.05-0.02-0.06-0.100.04-0.15-0.05-0.11-0.33-0.17-0.60-0.19-0.18-0.35-0.02-0.15-0.08-0.500.190.080.04-0.030.04
Shares Outstanding (Weighted Average) 25.56M25.56M26.32M26.31M26.31M26.30M27.35M27.40M27.44M27.45M27.49M30.82M32.16M32.16M32.21M32.28M32.28M32.36M32.38M33.12M33.23M33.28M33.37M33.37M33.37M33.47M33.79M33.54M33.22M33.22M32.27M
Shares Outstanding (Diluted Average) 8.81M26.87M9.90M8.89M10.06M10.49M14.23M16.11M15.92M27.43M19.13M33.40M21.93M31.71M22.04M22.08M22.23M33.10M23.00M34.27M33.96M33.25M33.83M23.73M23.42M33.88M34.06M24.08M34.18M34.19M
EBITDA 2.72M2.08M3.35M2.60M2.92M3.50M3.53M-0.20M1.19M1.87M4.10M2.04M0.44M1.20M-1.00M1.20M-0.83M0.63M-0.76M-6.18M-2.73M-13.48M-0.56M0.31M-4.58M1.25M0.28M1.98M-1.31M3.41M2.05M5.06M-4.81M1.48M
Interest Expenses 0.83M1.79M
Tax Rate 16.16%16.52%53.95%10.13%10.01%18.09%7.15%0.18%30.25%0.33%5.83%27.85%69.33%74.57%2.60%55.98%20.61%22.52%13.60%73.61%2.16%57.05%