TALK Income Statement (2020-2025) | TALK

Income Statement 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 (Quarter) 17.88M21.50M25.69M27.16M30.98M26.36M29.17M30.15M29.84M29.33M30.24M33.34M35.65M38.65M42.42M45.42M46.06M47.40M48.72M52.18M54.31M59.38M63.00M
Cost of Revenue (Quarter) 5.57M6.41M1.80M9.81M1.91M12.19M3.48M15.13M2.32M18.51M66.58M13.47M1.68M13.18M12.53M1.46M25.00M25.67M-23.71M13.98M14.25M1.64M12.38M
Gross Profit (Quarter) 12.31M15.09M16.73M17.34M19.29M14.17M15.97M15.02M14.55M14.60M16.18M16.75M17.81M18.85M20.97M21.73M20.95M21.62M21.53M23.28M40.06M57.74M50.62M
Operating items
Research & Development (Quarter) 2.40M2.20M2.26M2.96M4.78M4.28M3.90M5.04M5.58M6.07M4.79M5.35M4.17M4.18M3.36M3.74M2.09M2.30M2.23M3.32M2.56M1.78M2.36M
Selling, General & Administrative (Quarter) 0.00M1.35M1.74M6.00M2.61M13.71M6.79M11.66M8.01M8.79M7.47M13.20M5.36M5.33M5.26M5.35M5.20M7.34M5.13M4.91M5.21M5.73M5.09M5.74M
Other Operating Expenses (Quarter) 9.20M13.56M19.48M24.33M28.36M28.33M29.00M23.18M21.25M20.90M19.21M15.07M14.72M14.59M90.51M14.47M40.12M39.87M41.01M15.84M47.81M50.31M51.07M
Operating Expenses (Quarter) 0.00M12.95M17.50M27.74M29.90M46.85M39.40M44.55M36.23M35.62M34.45M37.21M25.79M24.22M24.03M99.22M23.41M49.54M47.30M48.15M24.37M56.10M57.18M59.17M
Operating Income (Quarter) -0.00M-0.64M2.40M-32.95M-12.56M-27.56M25.23M-52.18M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M2.43M
EBIT (Quarter) -0.00M-0.64M2.40M-32.95M-12.56M-27.56M25.23M-52.18M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M2.43M
Non-operating items
Interest & Investment Income (Quarter) 0.03M0.13M0.07M0.05M
Non Operating Income (Quarter) 11.09M
Net income details
EBT (Quarter) -0.00M-0.64M2.69M-11.16M-12.73M-30.43M-1.52M-41.44M20.34M22.93M17.97M-141.03M8.62M-4.70M-4.40M18.32M-1.30M-0.44M1.80M1.19M0.44M-0.47M3.28M-3.08M
Tax Provisions (Quarter) 0.01M0.00M0.01M0.01M0.01M0.01M0.02M0.02M0.09M0.02M0.13M0.14M0.01M0.01M0.05M0.17M0.03M-0.07M-0.03M0.12M0.08M0.03M0.35M
Profit After Tax (Quarter) -7.90M-0.65M-2.69M-11.13M-12.74M-30.44M1.50M-21.07M-20.36M-23.02M-17.98M-18.31M-8.76M-4.70M-4.41M-1.31M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M4.76M
Income from Continuing Operations (Quarter) -0.00M-0.65M2.69M-11.17M-12.74M-30.44M-1.53M-41.46M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M18.27M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M-3.44M
Consolidated Net Income (Quarter) -0.00M-0.65M2.69M-11.17M-12.74M-30.44M-1.53M-41.46M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M18.27M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M-3.44M
Income towards Parent Company (Quarter) -0.00M-0.65M2.69M-11.17M-12.74M-30.44M-1.53M-41.46M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M18.27M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M-3.44M
Net Income towards Common Stockholders (Quarter) -0.00M-0.65M2.69M-11.17M-12.74M-30.44M-1.53M-41.46M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M18.27M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M-3.44M
Additional items
EPS (Basic) (Quarter) 0.000.05-0.20-0.83-0.931.150.01-0.080.130.150.11-0.900.05-0.03-0.03-0.01-0.010.000.010.010.000.000.020.03
EPS (Weighted Average and Diluted) (Quarter) -0.20-0.83-1.150.01-0.080.130.150.11-0.900.05-0.03-0.03-0.01-0.010.000.010.010.000.000.020.02
Shares Outstanding (Weighted Average) (Quarter) 7.50M13.37M13.38M13.36M13.76M20.10M64.64M86.78M154.08M155.71M158.33M156.89M161.80M163.00M166.57M165.04M168.85M169.15M168.81M168.91M168.67M167.53M166.19M167.09M
Shares Outstanding (Diluted Average) (Quarter) 13.38M13.36M26.36M165.18M86.78M154.08M154.90M158.33M156.89M161.80M163.00M166.57M165.04M168.85M169.00M168.81M176.50M175.55M168.10M174.01M173.65M
EBITDA (Quarter) -0.00M-0.65M2.69M-33.61M-12.56M-30.44M-1.50M-104.42M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M2.43M
Tax Rate (Quarter) -0.94%0.11%-0.11%-0.06%-0.03%-0.73%-0.04%0.10%0.39%0.09%-0.09%1.66%-0.17%-0.32%0.29%-12.68%-7.24%-4.11%-2.45%27.89%-16.34%0.76%-11.35%