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 Dec2025
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-44.86M86.03M93.87M57.26M21.54M55.05M57.97M46.18M51.32M52.22M63.06M51.90M54.90M52.67M
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-40.06M3.34M3.99M3.94M4.08M13.94M15.19M15.29M16.09M15.58M16.58M16.73M17.70M17.58M
Gross Profit 17.76M20.35M24.98M27.06M28.83M28.09M29.04M30.71M34.22M39.47M28.19M27.22M21.57M25.92M30.95M37.88M47.06M50.52M57.43M61.49M60.80M-4.80M82.69M89.88M53.32M17.46M41.11M42.77M30.90M35.23M36.65M46.48M35.17M37.20M35.09M
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-26.53M27.18M27.43M26.05M25.21M26.48M28.69M33.02M28.88M26.99M
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-45.17M29.19M31.22M16.79M47.66M26.39M28.05M21.45M22.70M23.69M30.41M23.70M24.54M24.07M
Operating Expenses 63.61M69.70M73.87M75.10M81.61M80.56M81.34M85.60M96.29M106.69M37.01M37.14M31.14M37.07M45.62M48.00M63.96M66.55M74.69M84.30M83.28M-31.38M80.19M88.43M61.84M21.13M53.57M55.48M47.49M47.91M50.17M59.09M56.71M53.42M51.06M
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-4.81M1.48M1.61M
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-4.81M1.48M1.61M
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-0.38M
Other Non Operating Income -0.83M-1.79M2.35M0.24M-0.99M0.20M0.09M0.93M-0.11M2.26M1.25M1.83M0.63M4.60M2.39M0.56M
Non Operating Income -1.66M-1.62M-4.07M-9.18M-2.89M-0.85M-0.91M-1.16M-1.92M-2.02M-2.18M-3.25M-4.10M2.35M-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-5.71M1.83M0.63M4.60M2.39M0.56M
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-2.30M3.20M4.15M-1.02M3.50M1.79M
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-8.62M0.41M3.05M-0.02M1.99M0.70M
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-11.80M117.91M3.11M1.02M12.88M3.09M1.08M
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-2.61M61.17M1.05M1.02M6.13M1.11M0.51M
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-14.41M6.32M2.79M1.09M-1.00M1.50M1.08M
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-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.32M-1.17M13.29M1.93M-0.14M
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-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.32M-1.17M13.29M1.93M-0.14M
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-20.25M4.04M4.11M2.88M3.98M4.63M3.86M4.25M111.45M0.32M-1.17M13.29M1.93M-0.14M
Additional items
EPS (Basic) -0.010.320.02-0.12-0.120.00-0.010.13-0.02-0.14-0.100.06-0.15-0.09-0.11-0.33-0.17-0.91-0.19-0.18-0.350.17-0.15-0.08-0.504.760.080.040.550.080.02
EPS (Weighted Average and Diluted) -0.010.110.02-0.12-0.120.00-0.010.12-0.02-0.07-0.100.04-0.15-0.06-0.11-0.33-0.17-0.61-0.19-0.18-0.350.12-0.15-0.08-0.503.290.080.040.390.060.02
Shares Outstanding (Weighted Average) 8.81M8.81M8.81M8.89M10.06M10.49M14.23M14.46M14.86M14.83M19.13M20.94M21.93M20.99M22.04M22.08M22.23M22.25M23.00M23.14M23.18M23.14M23.27M23.33M23.42M23.42M23.55M23.83M24.35M23.91M23.68M
Shares Outstanding (Diluted Average) 8.81M26.87M9.90M8.89M10.06M10.49M14.23M16.11M15.92M27.43M19.13M33.40M21.93M31.71M22.04M22.08M22.23M33.10M23.00M34.27M33.96M33.25M33.83M23.73M23.42M33.88M34.06M24.08M34.18M34.19M25.09M
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-4.81M1.48M1.61M
Interest Expenses 0.83M1.79M
Tax Rate 16.16%16.52%53.95%-3.80%1,870.27%-8.16%10.13%10.01%18.09%118.24%7.15%1,441.96%0.18%30.25%0.33%-11.39%-18.71%-5.82%5.83%-9.25%27.85%-6.89%69.33%74.57%2.60%55.98%20.61%22.52%-56.33%374.66%12.79%73.61%2.16%57.05%39.35%