TASK Income Statement (2020-2025) | TASK

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Income Statement 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) 114.40M122.42M138.79M152.87M180.02M201.05M226.76M239.68M246.46M232.13M242.22M235.31M229.17M225.63M234.26M227.47M237.93M255.34M274.24M277.79M294.09M298.71M312.96M
Cost of Revenue (Quarter) 65.38M79.21M88.03M103.80M112.42M127.48M141.28M143.54M134.54M139.40M137.76M133.55M130.14M137.29M135.41M143.88M153.76M169.85M171.18M180.57M185.42M199.19M
Gross Profit (Quarter) 57.05M59.58M64.84M76.22M88.63M99.27M98.40M102.92M97.59M102.82M97.54M95.61M95.49M96.97M92.06M94.05M101.58M104.40M106.61M113.52M113.29M113.76M
Operating items
Amortization - Intangibles (Quarter) 4.71M4.71M4.71M4.71M4.71M4.71M4.71M4.71M4.97M5.09M5.12M5.12M5.12M5.03M5.07M4.99M4.98M4.99M4.98M4.98M5.00M5.00M5.00M
Depreciation & Amortization - Total (Quarter) 5.82M3.69M5.93M6.20M6.73M7.42M8.68M8.90M9.66M9.43M9.93M9.66M10.08M9.76M10.89M10.79M9.98M9.76M9.70M10.00M9.87M10.78M10.87M
Selling, General & Administrative (Quarter) 25.71M32.19M29.89M31.50M177.81M60.34M65.66M64.25M68.92M62.35M64.49M64.29M58.17M57.11M48.94M52.90M56.28M62.65M67.75M57.42M68.41M59.70M59.36M
Other Operating Expenses (Quarter) 72.42M-0.15M-0.97M-0.03M-0.00M-0.03M0.00M0.01M-0.01M0.01M-0.05M-0.07M-0.07M-0.64M-0.55M0.18M-0.09M0.01M-0.01M0.03M0.11M-0.10M-0.57M
Operating Expenses (Quarter) 103.94M106.13M120.71M130.47M293.05M184.92M206.54M219.13M227.09M211.40M218.98M216.91M207.00M202.68M202.74M203.91M215.21M231.15M252.29M243.55M263.72M260.77M274.87M
Operating Income (Quarter) 10.46M16.30M18.08M22.40M-113.03M16.13M20.22M20.55M19.37M20.73M23.24M18.40M22.17M22.94M31.52M23.56M22.72M24.19M21.95M34.24M30.36M37.94M38.09M
EBIT (Quarter) 10.46M16.30M18.08M22.40M-113.03M16.13M20.22M20.55M19.37M20.73M23.24M18.40M22.17M22.94M31.52M23.56M22.72M24.19M21.95M34.24M30.36M37.94M38.09M
Non-operating items
Other Non Operating Income (Quarter) 1.14M-0.63M2.46M-0.75M1.66M-1.20M0.12M-1.05M-7.38M-7.61M8.60M2.18M0.68M-2.90M1.75M0.20M2.70M-0.90M1.30M0.17M1.33M8.41M4.53M
Non Operating Income (Quarter) 1.14M-0.63M2.46M-0.75M1.66M-1.20M0.12M-1.05M-7.38M-7.61M8.60M2.18M0.68M-2.90M1.75M0.20M2.70M-0.90M1.30M0.17M1.33M8.41M4.53M
Net income details
EBT (Quarter) 9.64M14.02M18.91M20.07M-112.96M13.29M18.64M17.90M9.79M9.26M27.58M15.48M17.52M14.34M27.69M18.22M19.93M17.79M18.23M29.75M27.05M41.72M38.15M
Tax Provisions (Quarter) 1.63M2.60M5.39M3.56M-7.00M1.70M-0.47M6.31M2.06M3.90M11.81M5.97M7.40M4.57M11.44M6.51M7.30M5.10M9.41M8.60M7.01M10.30M8.45M
Profit After Tax (Quarter) 8.01M11.46M13.55M16.51M-105.94M11.64M19.10M11.59M7.73M5.37M15.74M9.51M10.13M9.77M16.28M11.71M12.60M12.70M8.86M21.15M20.05M31.38M29.70M
Income from Continuing Operations (Quarter) 8.01M11.42M13.52M16.51M-105.96M11.59M19.11M11.59M7.73M5.37M15.77M9.51M10.12M9.77M16.25M11.71M12.63M12.69M8.82M21.15M20.05M31.42M29.70M
Consolidated Net Income (Quarter) 8.01M11.42M13.52M16.51M-105.96M11.59M19.11M11.59M7.73M5.37M15.77M9.51M10.12M9.77M16.25M11.71M12.63M12.69M8.82M21.15M20.05M31.42M29.70M
Income towards Parent Company (Quarter) 8.01M11.42M13.52M16.51M-105.96M11.59M19.11M11.59M7.73M5.37M15.77M9.51M10.12M9.77M16.25M11.71M12.63M12.69M8.82M21.15M20.05M31.42M29.70M
Net Income towards Common Stockholders (Quarter) 8.01M11.42M13.52M16.51M-105.96M11.59M19.11M11.59M7.73M5.37M15.77M9.51M10.12M9.77M16.25M11.71M12.63M12.69M8.82M21.15M20.05M31.42M29.70M
Additional items
EPS (Basic) (Quarter) 0.090.120.150.18-1.140.120.210.120.080.050.160.100.100.110.180.130.140.140.100.230.220.350.33
EPS (Weighted Average and Diluted) (Quarter) 0.120.150.18-1.140.110.210.110.070.050.150.090.100.100.180.130.140.140.100.230.220.340.32
Shares Outstanding (Weighted Average) (Quarter) 91.74M91.74M91.74M91.74M92.96M97.29M94.83M97.48M97.63M98.30M97.82M97.56M96.52M95.52M93.94M88.80M88.33M88.70M88.91M90.04M89.49M89.89M90.03M
Shares Outstanding (Diluted Average) (Quarter) 91.74M91.74M91.74M92.96M93.99M94.83M104.12M103.65M101.92M102.60M100.95M99.58M97.73M96.17M91.85M91.63M92.02M92.30M93.66M92.58M93.10M93.03M
EBITDA (Quarter) 16.27M19.99M24.01M28.60M-106.30M23.55M28.90M29.45M29.03M30.16M33.17M28.06M32.25M32.71M42.41M34.35M32.70M33.95M31.65M44.24M40.23M48.72M48.96M
Interest Expenses (Quarter) 1.96M1.65M1.63M1.58M1.59M1.63M1.70M1.60M2.20M3.86M4.26M5.10M5.33M5.71M5.58M5.54M5.49M5.50M5.02M4.66M4.63M4.63M4.46M
Tax Rate (Quarter) 16.90%18.54%28.49%17.74%6.20%12.79%-2.49%35.27%21.07%42.06%42.82%38.56%42.23%31.84%41.32%35.72%36.62%28.66%51.62%28.91%25.90%24.69%22.14%