TOI Income Statement (2020-2025) | TOI

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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) 48.58M49.84M52.27M52.30M55.16M60.92M64.98M71.42M76.19M80.22M82.03M85.79M94.67M98.58M99.90M100.27M104.41M119.80M136.56M141.96M
Cost of Revenue (Quarter) 15.12M15.24M25.39M-71.40M0.14M31.94M36.13M17.30M42.81M0.12M44.96M48.36M0.39M0.23M40.09M106.46M47.08M51.09M36.82M52.70M
Gross Profit (Quarter) 33.46M34.61M26.88M123.70M55.02M28.98M28.85M54.13M33.38M80.11M37.07M37.42M94.28M98.35M59.81M-6.19M57.33M68.72M99.74M89.26M
Operating items
Depreciation & Amortization - Total (Quarter) 0.17M0.17M0.23M0.26M0.31M0.36M0.39M0.46M0.54M0.60M0.91M0.81M0.71M0.74M0.80M0.93M1.01M1.03M1.01M0.92M
Selling, General & Administrative (Quarter) 0.09M0.10M41.69M11.18M11.21M12.73M48.24M29.81M28.35M31.96M29.57M28.83M28.73M28.20M28.09M28.45M27.87M26.65M24.86M25.38M26.91M25.25M28.04M
Other Operating Expenses (Quarter) 38.99M39.58M41.48M44.63M43.51M50.52M52.72M66.47M79.69M65.83M66.84M72.18M83.47M86.33M86.31M86.41M87.93M103.07M118.36M119.91M
Operating Expenses (Quarter) 0.09M0.10M41.69M50.33M50.96M54.43M93.14M73.63M79.22M85.07M96.50M109.06M95.16M95.96M101.08M112.64M114.94M113.75M112.20M114.32M131.01M144.62M148.86M
Operating Income (Quarter) -0.19M-0.20M-7.72M-1.75M-1.12M-2.16M-40.83M-18.47M-18.30M-20.10M-25.08M-32.87M-14.94M-13.93M-15.29M-17.97M-16.36M-13.85M-11.93M-9.91M-11.21M-8.05M-6.91M
EBIT (Quarter) -0.19M-0.20M-7.72M-1.75M-1.12M-2.16M-40.83M-18.47M-18.30M-20.10M-25.08M-32.87M-14.94M-13.93M-15.29M-17.97M-16.36M-13.85M-11.93M-9.91M-11.21M-8.05M-6.91M
Non-operating items
Interest & Investment Income (Quarter) 0.08M0.07M0.06M0.05M0.01M0.01M1.21M1.03M0.94M
Other Non Operating Income (Quarter) -2.42M-2.22M5.33M1.08M-0.08M0.18M15.51M8.69M3.32M-0.14M-1.16M0.07M-0.12M-0.06M2.80M-3.31M-3.99M-5.98M1.07M
Non Operating Income (Quarter) -2.42M-2.22M-1.29M0.97M5.10M0.05M-0.08M37.94M12.82M-0.04M13.71M2.91M-1.86M-3.36M-3.78M0.07M0.89M-0.06M2.93M-0.75M-5.93M-0.40M23.13M
Net income details
EBT (Quarter) -2.62M-2.40M-9.02M-0.78M3.98M-2.18M-12.62M19.47M-5.49M-2.70M-11.37M-29.95M-16.80M-17.28M-19.07M-19.89M-15.48M-16.11M-13.18M-19.59M-17.14M-16.50M-7.51M
Tax Provisions (Quarter) 0.01M-0.51M0.22M0.78M0.80M-2.47M0.18M-0.03M-0.02M-0.37M0.04M0.10M0.14M-0.31M-0.13M
Profit After Tax (Quarter) -2.62M-2.42M-4.00-1.00M3.21M-2.98M-10.16M19.29M-5.45M-2.67M-11.01M-30.00M-16.90M-17.42M-18.75M-19.89M-15.48M-16.11M-13.18M-19.59M-17.01M-16.50M-7.51M
Income from Continuing Operations (Quarter) -2.62M-2.42M-8.51M-1.00M3.21M-2.98M-10.16M19.29M-5.45M-2.67M-11.01M-30.00M-16.90M-17.42M-18.75M-19.89M-15.48M-16.11M-13.18M-19.59M-17.01M-16.50M-7.51M
Consolidated Net Income (Quarter) -2.62M-2.42M-8.51M-1.00M3.21M-2.98M-10.16M19.29M-5.45M-2.67M-11.01M-30.00M-16.90M-17.42M-18.75M-19.89M-15.48M-16.11M-13.18M-19.59M-17.01M-16.50M-7.51M
Income towards Parent Company (Quarter) -2.62M-2.42M-8.51M-1.00M3.21M-2.98M-10.16M19.29M-5.45M-2.67M-11.01M-30.00M-16.90M-17.42M-18.75M-19.89M-15.48M-16.11M-13.18M-19.59M-17.01M-16.50M-7.51M
Net Income towards Common Stockholders (Quarter) -2.62M-0.48M-4.005.70M-6.12M-0.09M-9.93M19.29M-5.45M-2.67M-11.01M-30.00M-16.90M-17.42M-18.75M-19.89M-12.68M-13.22M-10.83M-19.59M-13.99M-13.77M-6.43M
Additional items
EPS (Basic) (Quarter) -0.46-0.080.02-0.020.05-0.05-0.150.22-0.06-0.03-0.12-0.33-0.19-0.19-0.21-0.22-0.17-0.18-0.15-0.21-0.15-0.14-0.05
EPS (Weighted Average and Diluted) (Quarter) -0.080.00-0.020.05-0.05-0.150.21-0.06-0.17-0.18-0.33-0.19-0.19-0.21-0.22-0.17-0.18-0.15-0.21-0.15-0.14-0.05
Shares Outstanding (Weighted Average) (Quarter) 2.10M23.00M5.55M59.12M62.85M64.45M66.02M66.23M73.25M73.12M72.81M72.79M73.45M73.79M73.47M73.75M74.23M74.49M74.84M75.04M77.10M93.20M89.33M92.39M
Shares Outstanding (Diluted Average) (Quarter) 5.75M59.12M62.85M64.45M64.98M66.23M76.25M73.00M75.30M80.61M73.45M73.79M73.68M73.75M74.23M74.75M74.84M75.04M77.10M93.20M89.33M92.39M
EBITDA (Quarter) -0.19M-0.20M-7.72M-1.59M-0.94M-1.93M-40.57M-18.16M-17.95M-19.70M-24.62M-32.33M-14.34M-13.01M-14.48M-17.26M-15.62M-13.05M-11.00M-8.90M-10.18M-7.05M-5.99M
Interest Expenses (Quarter) 0.10M0.08M0.07M0.06M1.64M1.75M1.94M1.99M2.12M2.23M1.17M5.57M1.87M1.92M1.92M
Tax Rate (Quarter) -0.52%5.61%-28.02%19.57%-36.63%19.55%0.92%0.58%0.89%3.23%-0.15%-0.59%-0.78%1.65%0.76%