Intest Income Statement (2010-2025) | INTT

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	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	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	9.53M	11.30M	10.11M	11.70M	13.80M	11.68M	10.08M	10.73M	13.58M	10.80M	8.27M	8.97M	11.22M	9.90M	9.34M	8.80M	12.34M	10.79M	9.86M	10.19M	11.56M	9.20M	7.94M	8.65M	10.48M	10.27M	14.18M	15.89M	17.35M	19.38M	18.87M	21.10M	20.16M	18.43M	18.06M	14.35M	14.63M	13.61M	11.23M	13.28M	14.44M	14.88M	19.56M	21.82M	21.14M	22.36M	24.08M	29.57M	30.77M	32.41M	31.92M	32.56M	30.94M	27.88M	29.82M	33.99M	30.27M	36.60M	26.64M	28.13M	26.24M
Cost of Revenue	4.99M	5.85M	5.32M	6.61M	7.00M	5.55M	5.21M	6.13M	7.38M	6.04M	4.76M	4.87M	5.75M	5.14M	4.65M	4.61M	6.26M	5.63M	4.83M	5.27M	5.71M	4.88M	4.33M	4.58M	5.16M	4.87M	6.45M	7.47M	8.56M	9.64M	9.48M	10.19M	10.07M	9.43M	9.23M	7.63M	7.43M	7.15M	6.36M	7.21M	7.99M	8.15M	10.04M	10.86M	10.75M	12.01M	13.07M	16.02M	16.87M	17.42M	16.87M	17.53M	16.49M	15.44M	16.75M	20.19M	16.26M	22.06M	15.58M	16.16M	15.24M
Gross Profit	4.54M	5.45M	4.79M	5.09M	6.80M	6.13M	4.87M	4.60M	6.19M	4.76M	3.51M	4.11M	5.46M	4.76M	4.69M	4.18M	6.08M	5.17M	5.03M	4.92M	5.85M	4.32M	3.61M	4.07M	5.33M	5.41M	7.73M	8.42M	8.80M	9.74M	9.39M	10.91M	10.09M	9.00M	8.84M	6.72M	7.21M	6.46M	4.87M	6.07M	6.45M	6.72M	9.52M	10.96M	10.39M	10.35M	11.01M	13.55M	13.90M	14.98M	15.05M	15.03M	14.45M	12.45M	13.08M	13.80M	14.01M	14.54M	11.06M	11.97M	10.99M
Operating items
Amortization - Intangibles																																																							0.59M	0.90M	0.94M		0.81M	0.85M	0.84M
Research & Development	0.70M	0.77M	0.79M	0.81M	0.82M	0.81M	0.80M	0.92M	0.98M	1.01M	0.98M	1.00M	0.93M	0.94M	0.82M	0.92M	0.89M	0.89M	0.88M	0.94M	1.05M	1.04M	0.91M	0.99M	0.98M	0.78M	0.94M	0.98M	1.14M	1.25M	1.30M	1.23M	1.21M	1.18M	1.28M	1.21M	1.26M	1.21M	1.29M	1.22M	1.32M	1.25M	1.32M	1.36M	1.33M	1.52M	1.92M	1.86M	1.87M	1.88M	1.90M	1.98M	1.80M	1.93M	1.98M	2.22M	2.18M	2.17M	2.45M	2.25M	2.33M
Selling, General & Administrative	1.48M	1.55M	1.34M	1.63M	1.67M	1.45M	1.62M	1.99M	1.67M	1.45M	1.33M	1.56M	1.52M	1.47M	1.43M	1.53M	1.62M	1.53M	1.55M	1.81M	1.57M	1.51M	1.52M	1.65M	2.15M	1.64M	1.99M	3.29M	3.14M	3.27M	2.99M	3.33M	3.32M	3.16M	3.74M	3.72M	3.09M	2.46M	2.88M	2.85M	2.80M	2.92M	3.16M	3.77M	3.62M	5.32M	4.83M	4.93M	4.86M	4.66M	5.17M	5.04M	5.88M	5.22M	5.42M	6.24M	6.12M	8.33M	5.82M	5.76M	5.13M
Restructuring Costs							-0.05M	0.36M			-0.05M																												0.01M	0.04M	0.16M	1.08M	0.06M	0.20M	0.05M	-0.02M													0.31M	0.22M	0.12M
Other Operating Expenses	1.23M	1.44M	1.29M	1.39M	1.59M	1.46M	1.32M	1.41M	1.55M	1.32M	1.14M	1.19M	1.53M	1.25M	1.42M	1.33M	1.53M	1.46M	1.42M	1.49M	1.59M	1.37M	1.35M	1.33M	-0.41M	1.20M	1.66M	2.06M	2.40M	-4.53M	4.20M	1.83M	5.35M	5.13M	2.37M	2.09M	2.04M	2.19M	2.05M	1.76M	1.75M	1.96M	2.83M	3.23M	2.55M	0.41M	3.46M	4.03M	4.01M	4.41M	3.23M	4.69M	2.78M	0.86M	0.48M	0.23M	0.49M	1.64M	5.36M	4.68M	4.61M
Operating Expenses	3.41M	3.77M	3.42M	3.83M	4.08M	3.72M	3.69M	4.68M	4.20M	3.77M	3.41M	3.74M	3.98M	3.67M	3.67M	3.78M	4.04M	3.88M	3.84M	4.24M	4.21M	3.92M	3.77M	3.97M	4.60M	3.79M	4.60M	6.14M	6.05M	14.29M	8.49M	6.39M	9.87M	9.47M	7.39M	7.01M	6.40M	5.87M	6.23M	5.87M	6.02M	7.20M	6.94M	7.93M	7.85M	10.05M	10.21M	10.82M	10.74M	10.95M	11.53M	11.69M	11.98M	11.34M	12.58M	13.46M	13.53M	12.46M	13.94M	12.90M	12.19M
Operating Income	1.13M	1.69M	1.36M	1.26M	2.72M	2.42M	1.18M	-0.08M	1.99M	0.99M	0.10M	0.36M	1.49M	1.09M	1.02M	0.40M	2.04M	1.28M	1.18M	0.68M	1.64M	0.40M	-0.16M	0.10M	0.73M	1.61M	3.13M	2.28M	2.74M	-4.54M	0.91M	4.52M	0.22M	-0.46M	1.44M	-0.29M	0.81M	0.60M	-1.36M	0.20M	0.43M	-0.48M	2.58M	3.04M	2.55M	0.29M	0.80M	2.73M	3.16M	4.03M	3.52M	3.34M	2.47M	1.11M	0.49M	0.34M	0.49M	2.08M	-2.88M	-0.93M	-1.19M
EBIT	1.13M	1.69M	1.36M	1.26M	2.72M	2.42M	1.18M	-0.08M	1.99M	0.99M	0.10M	0.36M	1.49M	1.09M	1.02M	0.40M	2.04M	1.28M	1.18M	0.68M	1.64M	0.40M	-0.16M	0.10M	0.73M	1.61M	3.13M	2.28M	2.74M	-4.54M	0.91M	4.52M	0.22M	-0.46M	1.44M	-0.29M	0.81M	0.60M	-1.36M	0.20M	0.43M	-0.48M	2.58M	3.04M	2.55M	0.29M	0.80M	2.73M	3.16M	4.03M	3.52M	3.34M	2.47M	1.11M	0.49M	0.34M	0.49M	2.08M	-2.88M	-0.93M	-1.19M
Non-operating items
Interest & Investment Income	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M					0.01M	0.01M
Other Non Operating Income	-0.01M	0.01M	0.06M	0.06M	0.01M	0.01M	0.01M	0.01M		0.02M	-0.02M			0.03M	0.01M	0.01M	0.01M	-0.02M	0.01M	-0.01M	0.02M	0.01M	0.01M	0.03M	0.02M	-0.00M	0.04M	0.05M	0.10M	2.27M	0.07M	-0.12M	-0.06M	1.57M	0.02M	-0.01M	-0.01M	0.05M	-0.03M	-0.02M	0.01M	0.03M	-0.00M	0.02M	-0.02M	0.03M	-0.01M	-0.02M	0.06M	0.03M	0.06M	0.20M	0.42M	0.61M	0.43M	0.21M	0.30M	-0.04M	0.24M	0.46M	0.06M
Non Operating Income	-0.01M	0.01M	0.06M	0.06M	0.01M	0.01M	-0.67M	0.01M		0.02M	-0.07M			0.03M	-0.11M	0.01M	0.01M	-0.02M	-0.06M	-0.01M	0.02M	0.01M	-0.08M	0.03M	0.02M	-0.32M	0.04M	0.05M	0.10M	-0.42M	0.07M	-0.12M	-0.06M	-0.03M	0.02M	-0.01M	-0.01M	0.05M	-0.03M	-0.02M	0.01M	0.01M	-0.00M	0.02M	-0.02M	-0.06M	-0.01M	-0.02M	0.06M	0.12M	0.06M	0.20M	0.42M	0.61M	0.43M	0.21M	0.30M	-0.04M	0.24M	0.46M	0.06M
Net income details
EBT	1.11M	1.69M	1.43M	1.32M	2.73M	2.42M	1.19M	-0.07M	1.99M	1.01M	0.12M	0.37M	1.49M	1.11M	1.04M	0.41M	2.05M	1.27M	1.18M	0.67M	1.66M	0.41M	-0.15M	0.12M	0.75M	1.61M	3.17M	2.34M	2.84M	-4.51M	0.98M	4.40M	0.16M	-0.50M	1.46M	-0.30M	0.79M	0.65M	-1.39M	0.18M	0.43M	-0.45M	2.58M	3.06M	2.53M	0.24M	0.66M	2.57M	3.04M	3.88M	3.39M	3.37M	2.72M	1.57M	0.79M	0.30M	0.57M	1.80M	-2.79M	-0.58M	-1.23M
Tax Provisions	0.00M	0.02M	0.13M	0.06M	0.08M	-2.76M	0.42M	-0.03M	0.66M	0.35M	-0.08M	0.08M	0.48M	0.02M	0.34M	0.12M	0.70M	0.43M	0.22M	0.23M	0.58M	0.10M	-0.19M	0.04M	0.26M	0.61M	1.09M	0.89M	0.82M	0.06M	0.60M	0.38M	0.73M	0.29M	0.32M	-0.11M	0.15M	-0.08M	-0.25M	0.01M	-0.03M	-0.07M	0.37M	0.45M	0.36M	-0.05M	0.08M	0.45M	0.52M	0.64M	0.58M	0.57M	0.45M	0.11M	0.12M	0.07M	0.07M	0.30M	-0.46M	-0.08M	-0.29M
Profit After Tax	1.11M	1.68M	1.29M	1.26M	1.26M	5.18M	0.77M	-0.04M	1.33M	0.66M	0.20M	0.29M	1.00M	1.09M	0.69M	0.29M	1.36M	0.84M	0.96M	0.44M	1.08M	0.31M	0.03M	0.08M	0.49M	1.00M	2.08M	1.45M	2.02M	-4.57M	0.38M	4.01M	-0.57M	-0.79M	1.14M	-0.19M	0.65M	0.72M	-1.14M	0.17M	0.46M	-0.38M	2.21M	2.61M	2.17M	0.29M	0.58M	2.12M	2.52M	3.24M	2.82M	2.79M	2.28M	1.46M	0.66M	0.23M	0.49M	1.50M	-2.33M	-0.50M	-0.94M
Income from Continuing Operations	1.11M	1.68M	1.29M	1.26M	2.65M	5.18M	0.77M	-0.04M	1.33M	0.66M	0.20M	0.29M	1.00M	1.09M	0.69M	0.29M	1.36M	0.84M	0.96M	0.44M	1.08M	0.31M	0.03M	0.08M	0.49M	1.00M	2.08M	1.45M	2.02M	-4.57M	0.38M	4.01M	-0.57M	-0.79M	1.14M	-0.19M	0.65M	0.72M	-1.14M	0.17M	0.46M	-0.38M	2.21M	2.61M	2.17M	0.29M	0.58M	2.12M	2.52M	3.24M	2.82M	2.79M	2.28M	1.46M	0.66M	0.23M	0.49M	1.50M	-2.33M	-0.50M	-0.94M
Consolidated Net Income	1.11M	1.68M	1.29M	1.26M	2.65M	5.18M	0.77M	-0.04M	1.33M	0.66M	0.20M	0.29M	1.00M	1.09M	0.69M	0.29M	1.36M	0.84M	0.96M	0.44M	1.08M	0.31M	0.03M	0.08M	0.49M	1.00M	2.08M	1.45M	2.02M	-4.57M	0.38M	4.01M	-0.57M	-0.79M	1.14M	-0.19M	0.65M	0.72M	-1.14M	0.17M	0.46M	-0.38M	2.21M	2.61M	2.17M	0.29M	0.58M	2.12M	2.52M	3.24M	2.82M	2.79M	2.28M	1.46M	0.66M	0.23M	0.49M	1.50M	-2.33M	-0.50M	-0.94M
Income towards Parent Company	1.11M	1.68M	1.29M	1.26M	2.65M	5.18M	0.77M	-0.04M	1.33M	0.66M	0.20M	0.29M	1.00M	1.09M	0.69M	0.29M	1.36M	0.84M	0.96M	0.44M	1.08M	0.31M	0.03M	0.08M	0.49M	1.00M	2.08M	1.45M	2.02M	-4.57M	0.38M	4.01M	-0.57M	-0.79M	1.14M	-0.19M	0.65M	0.72M	-1.14M	0.17M	0.46M	-0.38M	2.21M	2.61M	2.17M	0.29M	0.58M	2.12M	2.52M	3.24M	2.82M	2.79M	2.28M	1.46M	0.66M	0.23M	0.49M	1.50M	-2.33M	-0.50M	-0.94M
Net Income towards Common Stockholders	1.11M	1.68M	1.29M	1.26M	2.65M	5.18M	0.77M	-0.04M	1.33M	0.66M	0.20M	0.29M	1.00M	1.09M	0.69M	0.29M	1.36M	0.84M	0.96M	0.44M	1.08M	0.31M	0.03M	0.08M	0.49M	1.00M	2.08M	1.45M	2.02M	-4.57M	0.38M	4.01M	-0.57M	-0.79M	1.14M	-0.19M	0.65M	0.72M	-1.14M	0.17M	0.46M	-0.38M	2.21M	2.61M	2.17M	0.29M	0.58M	2.12M	2.52M	3.24M	2.82M	2.79M	2.28M	1.46M	0.66M	0.23M	0.49M	1.50M	-2.33M	-0.50M	-0.94M
Additional items
EPS (Basic)	0.11	0.17	0.12	0.13	0.26	0.51	0.07	0.00	0.13	0.06	0.02	0.03	0.10	0.11	0.07	0.03	0.13	0.08	0.09	0.04	0.10	0.03	0.00	0.01	0.05	0.10	0.20	0.14	0.20	-0.44	0.04	0.39	-0.05	-0.08	0.11	-0.02	0.06	0.07	-0.11	0.02	0.04	-0.04	0.21	0.25	0.21	0.03	0.05	0.20	0.24	0.30	0.26	0.25	0.19	0.12	0.06	0.02	0.04	0.12	-0.19	-0.04	-0.08
EPS (Weighted Average and Diluted)	0.11	0.17	0.13	0.12	0.26	0.50	0.08	0.00	0.13	0.06	0.02	0.03	0.10	0.10	0.07	0.03	0.13	0.08	0.09	0.04	0.10	0.03		0.01	0.05	0.10	0.20	0.14	0.19	-0.44	0.04	0.39	-0.05	-0.08	0.11	-0.02	0.06	0.07	-0.11	0.02	0.04	-0.04	0.21	0.24	0.20	0.03	0.05	0.20	0.23	0.30	0.25	0.24	0.19	0.12	0.05	0.02	0.04	0.12	-0.19	-0.04	-0.08
Shares Outstanding (Weighted Average)	10.30M	10.35M	10.35M	10.34M	10.36M	10.39M	10.39M	10.39M	10.41M	10.43M	10.43M	10.45M	10.47M	10.47M	10.56M	10.56M	10.56M	10.56M	10.56M	10.56M	10.56M	10.56M	10.56M	10.50M	10.43M	10.38M	10.40M	10.40M	10.40M	10.41M	10.47M	10.47M	10.49M	10.49M	10.57M	10.57M	10.61M	10.49M	10.43M	10.43M	10.44M	10.53M	10.70M	10.75M	10.78M	10.87M	10.96M	11.01M	11.02M	11.02M	11.12M	11.13M	12.16M	12.16M	12.16M	12.49M	12.52M	12.37M	12.37M	12.49M	12.48M
Shares Outstanding (Diluted Average)	10.19M	10.19M	10.14M	10.27M	10.30M	10.30M	10.29M	10.21M	10.36M																		10.30M	10.33M	10.35M	10.34M	10.37M	10.37M	10.36M	10.38M	10.41M	10.41M	10.43M	10.39M	10.22M	10.26M	10.29M	10.28M	10.53M	10.76M	10.79M	10.84M	10.84M	10.81M	10.86M	10.93M	11.09M				12.16M	12.33M	12.25M		12.18M	12.22M	12.21M
EBITDA	1.13M	1.69M	1.36M	1.26M	2.72M	2.42M	1.18M	-0.08M	1.99M	0.99M	0.10M	0.36M	1.49M	1.09M	1.02M	0.40M	2.04M	1.28M	1.18M	0.68M	1.64M	0.40M	-0.16M	0.10M	0.73M	1.61M	3.13M	2.28M	2.74M	-4.54M	0.91M	4.52M	0.22M	-0.46M	1.44M	-0.29M	0.81M	0.60M	-1.36M	0.20M	0.43M	-0.48M	2.58M	3.04M	2.55M	0.29M	0.80M	2.73M	3.16M	4.03M	3.52M	3.34M	2.47M	1.11M	0.49M	0.34M	0.49M	2.08M	-2.88M	-0.93M	-1.19M
Interest Expenses	0.02M	0.02M	0.01M	0.00M	0.00M	0.00M	0.00M																																								0.14M	0.14M	0.18M	0.18M	0.18M	0.18M	0.17M	0.15M	0.14M	0.25M	0.22M	0.23M	0.15M	0.12M	0.10M
Tax Rate	0.27%	0.94%	9.19%	4.56%	2.85%		35.32%	39.44%	33.10%	34.39%		21.08%	32.55%	2.15%	33.27%	30.41%	33.93%	33.99%	18.45%	34.72%	34.90%	23.83%		34.68%	35.11%	37.94%	34.49%	38.14%	28.97%		61.20%	8.69%			22.16%	37.67%	18.51%		17.95%	7.10%		16.30%	14.20%	14.63%	14.10%		11.91%	17.67%	16.95%	16.41%	17.00%	17.00%	16.38%	7.09%	15.88%	22.30%	13.01%	16.54%	16.49%	13.72%	23.55%

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Intest Income Statement (2010-2025) | INTT

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