Netsol Technologies Income Statement (2010-2025) | NTWK

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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)	13.78M	15.37M	13.42M	15.47M	14.81M	13.54M	12.71M	12.39M	13.51M	13.79M	14.24M	15.24M	15.46M	16.45M	14.60M	17.86M	17.54M	25.41M	16.07M	18.81M
Cost of Revenue (Quarter)	7.36M	7.86M	1.62M	1.81M	8.98M	8.73M	5.68M	9.25M	8.80M	-2.41M	5.43M	8.06M	7.99M	15.06M	8.03M	8.62M	6.88M	8.06M	9.10M	9.78M
Gross Profit (Quarter)	6.43M	7.50M	5.44M	7.64M	5.83M	4.82M	4.25M	3.14M	4.71M	4.82M	6.16M	7.18M	7.47M	8.47M	6.56M	6.92M	8.74M	10.35M	5.91M	9.03M
Operating items
Depreciation & Amortization - Total (Quarter)	0.30M	1.31M	0.33M	0.31M	0.54M	0.57M	0.52M	0.37M	0.51M
Research & Development (Quarter)	0.23M	0.24M	0.28M	0.24M	0.25M	0.58M	0.47M	0.47M	0.30M	0.36M	0.38M	0.34M	0.35M	0.34M	0.36M	0.33M	0.30M	0.28M	0.21M	0.25M
Selling, General & Administrative (Quarter)	3.86M	4.08M	3.97M	3.73M	3.84M	3.84M	3.73M	3.51M	3.51M						6.96M	7.07M			7.54M	7.48M
Other Operating Expenses (Quarter)	-0.05M	-0.06M	-0.11M	-0.08M	0.01M	-0.02M	0.02M	0.01M	-0.08M	7.37M	5.43M	5.81M	5.81M	7.34M			6.88M	6.88M
Operating Expenses (Quarter)	5.96M	6.37M	6.08M	5.99M	6.37M	6.37M	6.15M	6.19M	5.64M	7.72M	5.81M	6.15M	6.16M	7.67M	7.32M	7.41M	7.19M	7.15M	7.75M	7.73M
Operating Income (Quarter)	0.46M	-0.89M	-0.64M	1.65M	-0.54M	-1.55M	-1.90M	-3.05M	-0.93M	-2.91M	0.35M	1.03M	1.32M	-2.02M	-0.76M	-0.49M	1.55M	3.20M	-1.84M	1.30M
EBIT (Quarter)	0.46M	-0.89M	-0.64M	1.65M	-0.54M	-1.55M	-1.90M	-3.05M	-0.93M	-2.91M	0.35M	1.03M	1.32M	-2.02M	-0.76M	-0.49M	1.55M	3.20M	-1.84M	1.30M
Non-operating items
Interest & Investment Income (Quarter)	0.23M	0.37M	0.44M	0.32M	0.36M	0.53M	0.43M	0.31M	0.26M	0.21M	0.41M	0.47M	0.38M	0.65M	0.77M	0.53M	0.29M	0.28M	0.28M	0.21M
Other Non Operating Income (Quarter)	0.52M	0.92M	1.28M	0.90M	-0.03M	4.34M	1.32M	0.66M	5.39M	6.69M	-0.13M	-0.06M	0.02M	-1.02M	0.15M	-0.70M	0.32M	1.14M	-0.29M	0.05M
Non Operating Income (Quarter)	-1.30M	1.86M	0.00M	0.99M	-0.03M	-3.45M	0.03M	0.86M	5.40M	-2.35M	0.06M	-0.06M	-0.86M	-0.26M	1.21M	-0.37M	0.01M	2.34M	-0.16M	0.14M
Net income details
EBT (Quarter)	-0.84M	2.58M	0.72M	2.64M	0.14M	-1.41M	-0.24M	-2.18M	4.47M	-2.44M	0.41M	1.13M	0.46M	2.93M	0.45M	-0.85M	1.99M	3.37M	-2.00M	1.44M
Tax Provisions (Quarter)	0.13M	0.38M	0.17M	0.20M	0.16M	-0.52M	0.19M	0.22M	0.23M	0.27M	0.12M	0.15M	0.15M	0.73M	0.23M	0.33M	0.15M	-0.71M	0.22M	0.48M
Profit After Tax (Quarter)	-0.98M	2.41M	0.55M	2.44M	-0.28M	-2.17M	-0.44M	-2.40M	2.54M	-5.07M	0.29M	0.98M	0.33M	1.31M	0.22M	-1.15M	1.83M	2.58M	-2.22M	0.25M
Equity Income (Quarter)				-0.08M	-0.08M	-1.70M		0.01M	0.00M	-1.04M
Income from Non-Controlling Interests (Quarter)	-0.35M	0.27M	0.36M	1.03M	0.26M	0.30M	0.18M	-0.31M	1.70M	-0.47M	0.26M	0.57M	-0.01M	0.57M	0.15M	-0.04M	0.41M	1.13M	0.14M	0.72M
Income from Continuing Operations (Quarter)	-0.98M	2.19M	0.55M	2.44M	-0.02M	-0.88M	-0.44M	-2.40M	4.24M	-2.71M	0.29M	0.98M	0.32M	2.21M	0.22M	-1.19M	1.83M	4.08M	-2.22M	0.96M
Consolidated Net Income (Quarter)	-0.98M	2.19M	0.55M	2.44M	-0.02M	-0.88M	-0.44M	-2.40M	4.24M	-2.71M	0.29M	0.98M	0.32M	2.21M	0.22M	-1.19M	1.83M	4.08M	-2.22M	0.96M
Income towards Parent Company (Quarter)	-0.98M	2.19M	0.55M	2.44M	-0.02M	-0.88M	-0.44M	-2.40M	4.24M	-2.71M	0.29M	0.98M	0.32M	2.21M	0.22M	-1.19M	1.83M	4.08M	-2.22M	0.96M
Net Income towards Common Stockholders (Quarter)	-0.62M	1.93M	0.19M	1.41M	-0.28M	-0.88M	-0.44M	-2.40M	2.54M	-2.71M	0.03M	0.41M	0.33M	-0.08M	0.07M	-1.15M	1.42M	2.58M	-2.36M	0.25M
Additional items
EPS (Basic) (Quarter)	-0.05	0.16	0.02	0.13	-0.02	-0.20	-0.06	-0.19	0.23	-0.45	0.00	0.04	0.03	-0.01	0.01	-0.10	0.12	0.22	-0.20	0.02
EPS (Weighted Average and Diluted) (Quarter)	-0.05	0.16	0.02	0.13	-0.02	-0.20	-0.06	-0.19	0.23	-0.45	0.00	0.04	0.03	-0.01	0.01	-0.10	0.12	0.22	-0.20	0.02
Shares Outstanding (Weighted Average) (Quarter)	11.34M	11.50M	11.25M	11.25M	11.25M	11.25M	11.26M	11.26M	11.27M	11.28M	11.35M	11.37M	11.39M	11.38M	11.43M	11.46M	11.53M	11.58M	11.77M	11.78M
Shares Outstanding (Diluted Average) (Quarter)	11.34M	11.50M	11.25M	11.25M	11.25M	11.25M	11.26M	11.26M	11.27M	11.28M	11.35M	11.37M	11.41M	11.42M	11.48M	11.46M	11.68M	11.58M	11.77M	11.81M
EBITDA (Quarter)	0.77M	0.41M	-0.31M	1.97M	0.00M	-0.98M	-1.37M	-2.68M	-0.42M	-2.91M	0.35M	1.03M	1.32M	-2.02M	-0.76M	-0.49M	1.55M	3.20M	-1.84M	1.30M
Interest Expenses (Quarter)	0.10M	0.10M	0.10M	0.09M	0.09M	0.09M	0.12M	0.20M	0.19M	0.25M	0.28M	0.29M	0.29M	0.29M	0.26M	0.24M	0.19M
Tax Rate (Quarter)	-15.81%	14.90%	23.34%	7.63%	112.47%	37.20%	-79.04%	-10.09%	5.09%	-11.13%	29.52%	13.25%	31.69%	24.72%	51.35%	-38.80%	7.62%	-21.11%	-10.78%	33.30%

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Netsol Technologies Income Statement (2010-2025) | NTWK

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