Intergroup Income Statement (2010-2024) | INTG

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Income Statement Sep2010 Dec2010 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 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 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024
Revenue & cost
Revenue 12.99M12.70M14.73M14.02M13.80M14.54M15.81M15.05M14.38M16.80M17.38M16.43M15.87M17.61M19.03M18.07M18.13M17.50M18.72M17.26M18.07M18.85M18.25M16.44M17.21M17.10M18.11M16.81M17.97M18.68M19.49M17.75M19.21M18.30M19.15M18.74M15.02M5.12M6.91M6.66M6.37M8.72M10.92M10.21M10.46M15.63M16.39M13.87M14.36M12.98M15.51M14.32M14.88M
Cost of Revenue 7.32M6.82M8.14M7.80M8.57M8.95M9.16M9.40M9.56M10.51M9.53M9.49M10.62M11.16M11.84M12.03M12.00M11.15M11.19M11.97M11.83M12.25M10.26M9.61M10.33M10.52M10.59M10.74M10.57M8.20M10.81M11.24M11.38M11.04M5.03M5.13M3.99M3.75M6.33M6.48M6.54M8.10M9.31M8.73M8.41M8.01M9.28M9.40M9.24M
Gross Profit 5.67M5.89M6.58M6.23M5.23M5.58M6.65M5.65M4.82M6.29M7.85M6.94M5.25M6.45M7.19M6.04M6.13M6.36M7.53M5.29M6.24M6.60M8.00M6.83M6.88M6.58M7.53M6.07M7.40M10.48M8.68M6.51M7.83M7.26M1.88M1.53M2.38M4.96M4.59M3.73M3.91M7.53M7.08M5.15M5.95M4.97M6.23M4.92M5.64M
Operating items
Depreciation & Amortization - Total 1.30M1.24M1.41M1.27M0.60M0.59M0.60M0.63M0.68M0.64M0.77M0.84M0.87M0.89M
Selling, General & Administrative 0.47M0.40M-0.49M-0.41M0.50M0.44M0.56M0.47M0.55M0.36M0.53M0.48M0.58M0.58M0.78M0.96M0.62M0.50M0.81M0.58M0.63M0.70M0.73M0.60M0.75M0.74M0.83M0.73M0.83M0.66M0.64M0.48M0.67M0.56M0.76M0.58M0.89M0.64M1.37M0.56M0.60M0.58M0.81M0.58M0.58M0.68M0.70M0.97M0.84M0.89M0.76M1.89M0.72M
Restructuring Costs 5.24M
Other Operating Expenses 10.89M10.48M-11.16M-10.95M11.70M12.05M12.46M12.99M-1.09M-0.05M0.00M-0.03M12.48M14.11M13.68M5.42M14.06M-15.31M-0.40M-16.03M-16.21M-15.13M-8.62M-10.84M8.41M-8.97M59.17M8.96M9.29M9.37M11.46M12.15M2.69M11.79M12.31M12.91M12.57M
Operating Expenses 11.36M10.88M-11.64M-11.36M12.20M12.50M13.02M13.21M13.36M14.10M13.52M21.91M14.12M15.09M15.98M16.42M15.82M14.84M14.97M15.55M20.62M16.15M14.03M13.34M14.07M14.54M14.59M14.84M14.50M6.08M14.71M-14.83M-15.31M-14.71M-15.27M-15.63M-14.24M-7.99M-9.48M8.97M-7.76M59.74M10.37M10.47M10.58M12.14M13.53M13.68M13.40M12.67M13.91M15.67M14.17M
Operating Income 1.62M1.82M3.08M2.67M1.60M2.04M2.79M1.84M1.02M2.70M3.86M-5.47M1.75M2.52M3.04M1.66M2.31M2.67M3.75M1.71M-2.56M2.70M4.22M3.10M3.14M2.56M3.52M1.97M3.47M12.60M4.78M2.92M3.90M3.60M3.88M3.11M0.78M-2.87M-2.57M-2.31M-1.40M1.41M0.56M-0.25M-0.12M3.49M2.86M0.20M0.96M0.31M1.60M-1.35M0.71M
EBIT 1.62M1.82M3.08M2.67M1.60M2.04M2.79M1.84M1.02M2.70M3.86M-5.47M1.75M2.52M3.04M1.66M2.31M2.67M3.75M1.71M-2.56M2.70M4.22M3.10M3.14M2.56M3.52M1.97M3.47M12.60M4.78M2.92M3.90M3.60M3.88M3.11M0.78M-2.87M-2.57M-2.31M-1.40M1.41M0.56M-0.25M-0.12M3.49M2.86M0.20M0.96M0.31M1.60M-1.35M0.71M
Non-operating items
Non Operating Investment Income 0.35M3.70M-4.66M-0.19M1.45M-1.06M1.52M-2.11M0.26M-0.53M0.15M0.61M0.34M-0.11M-1.49M-1.54M-1.32M-0.30M0.38M-6.36M-1.06M-0.15M1.15M-3.29M-0.39M-0.97M-1.02M0.91M0.64M-2.97M-0.17M-1.95M0.68M-0.73M-0.05M-0.16M3.46M5.64M-2.17M-2.35M0.91M1.41M-0.81M0.50M-4.17M-0.79M0.29M-0.82M
Interest & Investment Income 0.14M0.47M0.09M0.51M0.06M0.59M0.03M0.54M0.01M0.50M0.01M0.50M0.01M0.54M0.01M0.50M0.01M0.54M0.01M0.01M0.02M0.01M0.04M0.07M0.12M0.05M0.08M0.05M0.09M0.05M0.10M0.09M0.19M0.10M0.13M0.11M0.10M0.02M0.12M0.08M0.16M0.16M0.19M0.46M0.16M0.17M0.17M0.12M0.07M0.12M0.13M0.14M0.06M
Other Non Operating Income -3.91M0.45M4.72M1.67M-2.00M-0.45M
Non Operating Income -1.57M13.72M-7.30M-1.97M-0.55M-2.61M-0.73M-3.69M-1.57M-1.99M-1.71M-6.17M-2.49M-2.60M-4.19M-2.28M4.62M-3.03M-2.42M-9.37M-3.96M-3.05M-1.58M-5.94M-3.15M-3.52M-3.75M-4.13M-2.68M-2.14M-2.94M-4.48M-2.06M-3.20M-3.01M-2.58M-4.90M-2.29M9.36M0.98M3.68M5.00M-4.58M-2.91M-1.46M-6.37M-3.12M1.59M-1.64M-2.67M-3.23M-0.69M-4.87M
Net income details
EBT 0.05M15.54M-4.22M0.70M1.05M-0.57M2.06M-1.85M-0.54M0.72M2.15M-11.64M-0.74M-0.08M-1.15M-0.62M6.93M-0.36M1.33M-7.67M-6.52M-0.35M2.65M-2.83M-0.01M-0.96M-0.22M-2.16M0.79M10.46M1.84M-1.56M1.84M0.40M0.87M0.53M-4.12M-5.16M6.79M-1.33M2.28M6.40M-4.02M-3.16M-1.58M-2.88M-0.26M1.79M-0.67M-2.36M-1.64M-2.03M-4.16M
Tax Provisions 0.00M5.00M-1.56M-0.01M0.29M-0.19M0.37M-0.57M-0.06M0.01M0.46M-2.48M-0.18M-1.37M-0.24M-0.02M2.93M0.07M0.62M-2.54M-2.18M0.16M1.05M-0.82M0.16M0.14M0.07M0.34M0.01M2.63M0.71M-0.44M0.50M-1.95M0.22M0.15M-1.06M-2.10M1.98M-0.27M0.88M1.01M-1.11M-0.92M-0.71M1.71M-0.06M0.22M-0.06M8.33M-0.01M0.12M-0.29M
Profit After Tax 0.08M10.55M-3.08M3.80M1.76M15.47M3.92M2.98M2.17M3.86M5.05M-9.17M-0.56M1.29M-0.90M-0.61M4.34M-0.35M0.71M-5.13M-4.34M-0.51M1.59M-2.01M-0.17M-1.00M-0.41M-2.51M0.78M7.84M1.13M-1.12M1.33M1.47M0.64M0.38M-3.06M-3.05M4.82M-1.06M1.40M4.95M-2.91M-2.24M-0.87M-4.59M-0.20M1.89M-0.61M-11.27M-1.62M-2.15M-3.86M
Income from Non-Controlling Interests 0.07M1.94M0.42M0.73M0.24M0.27M1.10M-0.11M-0.28M0.63M1.41M-3.70M-0.23M0.46M-0.14M-0.32M-0.34M-0.09M0.24M-0.83M-1.42M-0.12M0.40M-0.29M-0.02M-0.11M0.12M-1.30M0.25M2.67M0.50M-0.10M0.28M0.67M0.31M0.13M-0.48M-1.27M0.27M-1.00M0.29M0.58M-0.74M-0.24M-0.41M-0.50M-0.00M-0.32M-0.26M-2.63M-0.38M-0.62M-0.70M
Income from Continuing Operations 0.05M10.54M-2.65M0.71M0.76M-0.38M1.69M-1.29M-0.48M0.71M1.69M-9.17M-0.56M1.29M-0.90M-0.61M4.00M-0.43M0.71M-5.13M-4.34M-0.51M1.59M-2.01M-0.17M-1.09M-0.29M-2.51M0.78M7.84M1.13M-1.12M1.33M2.35M0.64M0.38M-3.06M-3.05M4.82M-1.06M1.40M5.39M-2.91M-2.24M-0.87M-4.59M-0.20M1.57M-0.61M-10.68M-1.62M-2.15M-3.86M
Consolidated Net Income 0.05M0.02M0.03M1.00M-0.13M1.69M1.69M-9.17M-0.56M1.29M-0.90M-0.61M4.00M-0.43M0.71M-5.13M-4.34M-0.51M1.59M-2.01M-0.17M-1.09M-0.29M-2.51M0.78M7.84M1.13M-1.12M1.33M2.35M0.64M0.38M-3.06M-3.05M4.82M-1.06M1.40M5.39M-2.91M-2.24M-0.87M-4.59M-0.20M1.57M-0.61M-10.68M-1.62M-2.15M-3.86M
Income towards Parent Company 0.05M0.02M0.03M1.00M-0.13M1.69M1.69M-9.17M-0.56M1.29M-0.90M-0.61M4.00M-0.43M0.71M-5.13M-4.34M-0.51M1.59M-2.01M-0.17M-1.09M-0.29M-2.51M0.78M7.84M1.13M-1.12M1.33M2.35M0.64M0.38M-3.06M-3.05M4.82M-1.06M1.40M5.39M-2.91M-2.24M-0.87M-4.59M-0.20M1.57M-0.61M-10.68M-1.62M-2.15M-3.86M
Net Income towards Common Stockholders 0.05M0.02M0.03M1.00M-0.13M1.69M1.69M-9.17M-0.56M1.29M-0.90M-0.61M4.00M-0.43M0.71M-5.13M-4.34M-0.51M1.59M-2.01M-0.17M-1.09M-0.29M-2.51M0.78M7.84M1.13M-1.12M1.33M2.35M0.64M0.38M-3.06M-3.05M4.82M-1.06M1.40M5.39M-2.91M-2.24M-0.87M-4.59M-0.20M1.57M-0.61M-10.68M-1.62M-2.15M-3.86M
Additional items
EPS (Basic) 0.024.35-1.280.290.63-0.050.72-0.55-0.210.310.72-3.87-0.240.55-0.38-0.251.68-0.180.30-2.15-1.82-0.210.67-0.85-0.07-0.43-0.12-1.060.333.330.48-0.480.571.010.280.17-1.33-1.332.11-0.470.622.42-1.31-0.91-0.21-2.07-0.090.85-0.16-4.82-0.74-0.69-1.44
EPS (Weighted Average and Diluted) 0.024.16-1.280.290.61-0.050.70-0.55-0.210.300.70-3.87-0.240.55-0.381.65-0.180.29-1.82-0.210.65-0.07-0.46-0.12-1.010.292.930.43-0.430.500.880.240.14-1.161.84-0.130.542.11-1.31-0.91-0.090.77-0.16-0.74-0.69-1.44
Shares Outstanding (Weighted Average) 2.41M2.42M2.41M2.40M2.41M2.40M2.39M2.35M2.36M2.36M2.35M2.37M2.37M2.37M2.37M2.39M2.39M2.39M2.38M2.39M2.39M2.38M2.38M2.38M2.38M2.36M2.37M2.37M2.37M2.36M2.35M2.33M2.33M2.33M2.33M2.31M2.31M2.30M2.30M2.29M2.28M2.28M2.22M2.22M2.21M2.23M2.22M2.23M2.22M2.22M2.22M2.20M2.20M2.20M
Shares Outstanding (Diluted Average) 2.48M2.53M2.51M2.40M2.49M2.48M2.39M2.40M2.40M2.36M2.41M2.41M2.37M2.37M2.37M2.39M2.42M2.43M2.49M2.38M2.38M2.47M2.36M2.37M2.37M2.37M2.67M2.67M2.65M2.66M2.66M2.66M2.64M2.64M2.62M2.62M2.62M2.61M2.56M2.56M2.55M2.48M2.48M2.47M2.20M2.20M2.20M
EBITDA 1.62M1.82M3.08M2.67M1.60M2.04M2.79M1.84M1.02M2.70M3.86M-5.47M1.75M2.52M3.04M1.66M2.31M2.67M3.75M1.71M-2.56M4.00M5.46M3.10M3.14M3.97M4.80M1.97M3.47M12.60M4.78M2.92M3.90M3.60M3.88M3.11M0.78M-2.87M-2.57M-2.31M-0.80M1.41M1.15M0.34M0.51M3.49M3.54M0.84M1.73M0.31M2.44M-0.48M1.59M
Interest Expenses 1.57M1.65M1.57M1.59M1.53M1.53M1.70M1.64M1.42M1.41M1.41M1.53M2.51M2.54M2.66M2.52M2.54M2.44M2.46M2.46M2.43M2.54M2.49M2.40M2.47M2.27M2.49M2.49M2.36M2.42M2.56M2.40M2.41M2.41M2.40M2.33M2.25M2.34M2.31M2.24M2.18M2.18M2.24M2.28M2.19M2.17M2.22M2.16M2.10M2.10M2.25M2.21M3.23M
Tax Rate 4.17%32.19%37.03%-1.28%27.36%33.57%18.15%30.62%11.03%0.98%21.38%21.27%23.89%1,695.06%21.05%2.72%42.27%-20.95%46.43%33.10%33.48%-46.70%39.74%29.11%-1,445.45%-14.11%-34.09%-15.90%1.39%25.10%38.63%28.17%27.29%-485.54%25.64%28.17%25.73%40.80%29.07%19.95%38.61%15.82%27.73%29.00%44.89%-59.40%22.39%12.51%8.77%-353.10%0.86%-5.80%7.10%