TT Income Statement (2009-2025) | TT

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	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	Sep2016	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	Dec2025
Revenue & cost
Revenue (Quarter)	2.93B	3.45B	3.46B	3.19B	2.77B	3.48B	3.73B	3.63B	3.27B	4.09B	3.91B	1.49B	3.15B	3.82B	3.59B	1.42B	2.64B	3.40B	3.21B	3.10B	2.72B	3.54B	3.38B	3.24B	2.89B	3.60B	3.49B	3.33B	2.89B	3.69B	3.57B	3.36B	3.00B	3.91B	3.67B	3.62B	3.38B	4.36B	4.03B	0.57B	2.80B	3.62B	3.47B	3.18B	2.64B	3.14B	3.50B	3.18B	3.02B	3.83B	3.72B	3.57B	3.36B	4.19B	4.37B	4.07B	3.67B	4.70B	4.88B	4.42B	4.22B	5.31B	5.44B	4.87B	4.69B	5.75B	5.74B	5.14B
Cost of Revenue (Quarter)	2.21B	2.52B	2.46B	2.28B	2.01B	2.47B	2.64B	2.62B	2.37B	2.86B	2.76B	1.29B	2.25B	2.64B	2.45B	1.19B	1.91B	2.38B	2.22B	2.21B	1.95B	2.44B	2.33B	2.26B	2.09B	2.49B	2.38B	2.32B	2.04B	2.51B	2.41B	2.35B	2.13B	2.65B	2.49B	2.54B	2.42B	2.96B	2.72B	0.48B	1.99B	2.46B	2.37B	-4.27B	1.90B	2.16B	2.36B	-0.27B	2.06B	2.56B	2.52B	-4.32B	2.37B	2.87B	2.94B	-5.08B	2.52B	3.12B	3.22B	-5.46B	2.76B	3.37B	3.47B	-0.67B	3.01B	3.59B	3.62B	-6.04B
Gross Profit (Quarter)	0.73B	0.94B	1.00B	0.91B	0.76B	1.01B	1.09B	1.01B	0.91B	1.23B	1.15B	0.19B	0.90B	1.18B	1.14B	0.24B	0.73B	1.02B	1.00B	0.88B	0.77B	1.10B	1.06B	0.98B	0.80B	1.11B	1.11B	1.01B	0.85B	1.18B	1.15B	1.01B	0.87B	1.26B	1.18B	1.08B	0.96B	1.39B	1.31B	0.09B	0.81B	1.15B	1.10B	7.46B	0.74B	0.98B	1.13B	3.45B	0.95B	1.27B	1.20B	7.88B	0.99B	1.32B	1.43B	9.15B	1.14B	1.58B	1.66B	9.89B	1.46B	1.94B	1.97B	5.54B	1.68B	2.16B	2.12B	11.18B
Operating items
Selling, General & Administrative (Quarter)	0.68B	0.68B	0.67B	0.67B	0.62B	0.65B	0.68B	0.69B	0.68B	0.73B	0.71B	0.28B	0.69B	0.70B	0.69B	0.30B	0.61B	0.63B	0.62B	0.67B	0.61B	0.64B	0.62B	0.63B	0.63B	0.65B	0.63B	0.62B	0.63B	0.67B	0.64B	0.66B	0.66B	0.70B	0.67B	0.69B	0.72B	0.75B	0.73B	0.05B	0.58B	0.59B	0.57B	0.59B	0.59B	0.55B	0.57B	0.56B	0.60B	0.62B	0.62B	0.61B	0.60B	0.61B	0.69B	0.64B	0.69B	0.70B	0.79B	0.78B	0.83B	0.90B	0.95B	0.90B	0.86B	1.00B	0.95B	0.93B
Operating Expenses (Quarter)	0.68B	0.68B	0.67B	0.67B	0.62B	0.65B	0.68B	0.69B	0.68B	0.73B	0.71B	0.28B	0.69B	0.70B	0.69B	0.30B	0.61B	0.63B	0.62B	0.67B	0.61B	0.64B	0.62B	0.63B	0.63B	0.65B	0.63B	0.62B	0.63B	0.67B	0.64B	0.66B	0.66B	0.70B	0.67B	0.69B	0.72B	0.75B	0.73B	0.05B	0.58B	0.59B	0.57B	0.59B	0.59B	0.55B	0.57B	0.56B	0.60B	0.62B	0.62B	0.61B	0.60B	0.61B	0.69B	0.64B	0.69B	0.70B	0.79B	0.78B	0.83B	0.90B	0.95B	0.90B	0.86B	1.00B	0.95B	0.93B
Operating Income (Quarter)	0.05B	0.26B	0.32B	0.24B	0.14B	0.36B	0.41B	0.32B	0.04B	0.30B	0.18B	-0.08B	0.21B	0.48B	0.45B	-0.07B	0.12B	0.39B	0.38B	0.22B	0.15B	0.46B	0.44B	0.35B	0.17B	0.45B	0.48B	0.39B	0.23B	0.51B	0.51B	0.35B	0.21B	0.56B	0.51B	0.39B	0.24B	0.64B	0.59B	0.04B	0.24B	0.57B	0.54B	0.33B	0.15B	0.42B	0.57B	0.39B	0.35B	0.65B	0.58B	0.44B	0.39B	0.71B	0.74B	0.58B	0.46B	0.89B	0.86B	0.69B	0.63B	1.03B	1.02B	0.81B	0.82B	1.16B	1.17B	0.82B
EBIT (Quarter)	0.05B	0.26B	0.32B	0.24B	0.14B	0.36B	0.41B	0.32B	0.04B	0.30B	0.18B	-0.08B	0.21B	0.48B	0.45B	-0.07B	0.12B	0.39B	0.38B	0.22B	0.15B	0.46B	0.44B	0.35B	0.17B	0.45B	0.48B	0.39B	0.23B	0.51B	0.51B	0.35B	0.21B	0.56B	0.51B	0.39B	0.24B	0.64B	0.59B	0.04B	0.24B	0.57B	0.54B	0.33B	0.15B	0.42B	0.57B	0.39B	0.35B	0.65B	0.58B	0.44B	0.39B	0.71B	0.74B	0.58B	0.46B	0.89B	0.86B	0.69B	0.63B	1.03B	1.02B	0.81B	0.82B	1.16B	1.17B	0.82B
Non-operating items
Non Operating Investment Income (Quarter)																																									-0.00B	0.00B			0.00B	-0.00B
Other Non Operating Income (Quarter)	0.01B	0.00B		-0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B	-0.00B	-0.00B	0.00B	0.02B	0.01B	0.00B	-0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.01B	-0.03B	0.02B	0.01B	-0.03B	0.00B	0.39B	-0.01B	-0.03B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.02B	-0.02B	0.01B	-0.01B	-0.01B	0.01B	0.00B
Non Operating Income (Quarter)	0.01B	0.00B		-0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B	-0.00B	-0.00B	0.00B	0.02B	0.01B	0.00B	-0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.01B	-0.03B	0.02B	0.01B	-0.03B	0.00B	0.39B	-0.01B	-0.03B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.02B	-0.02B	0.00B	-0.01B	-0.01B	0.01B	-0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.01B	0.01B	-0.00B	-0.00B	-0.02B	-0.00B	-0.01B	-0.06B	-0.01B	-0.02B	-0.03B	-0.00B	0.01B	0.00B	-0.01B	-0.01B	-0.02B	-0.02B
Net income details
EBT (Quarter)	-0.01B	0.18B	0.25B	0.16B	0.07B	0.30B	0.35B	0.26B	-0.02B	0.23B	0.13B	-0.15B	0.14B	0.42B	0.40B	-0.12B	0.06B	0.32B	0.28B	0.16B	0.11B	0.42B	0.40B	0.29B	0.09B	0.42B	0.43B	0.31B	0.17B	0.85B	0.45B	0.27B	0.16B	0.49B	0.44B	0.33B	0.17B	0.59B	0.53B	-0.03B	0.17B	0.50B	0.47B	0.26B	0.10B	0.36B	0.50B	0.32B	0.29B	0.59B	0.52B	0.39B	0.33B	0.65B	0.67B	0.52B	0.39B	0.77B	0.80B	0.61B	0.55B	0.97B	0.97B	0.75B	0.75B	1.09B	1.09B	0.74B
Tax Provisions (Quarter)	0.01B	0.03B	0.01B	0.02B	0.05B	0.05B	0.07B	0.04B	0.04B	0.10B	0.03B	-0.12B	0.04B	0.05B	0.07B	-0.10B	0.00B	0.05B	0.06B	0.08B	0.02B	0.10B	0.09B	0.07B	0.03B	0.33B	0.11B	0.07B	0.04B	0.09B	0.08B	0.06B	0.03B	0.14B	0.08B	-0.16B	0.03B	0.13B	-0.00B	0.07B	0.02B	0.09B	0.08B	0.05B	0.05B	0.08B	0.09B	0.07B	0.05B	0.12B	0.10B	0.07B	0.06B	0.14B	0.10B	0.07B	0.07B	0.17B	0.16B	0.10B	0.11B	0.21B	0.18B	0.14B	0.13B	0.22B	0.23B	0.12B
Profit After Tax (Quarter)	-0.02B	0.13B	0.23B	0.14B	0.01B	0.25B	0.27B	0.22B	-0.07B	0.10B	0.10B	0.04B	0.10B	0.36B	0.33B	-0.01B	0.09B	0.27B	0.23B	0.05B	0.08B	0.31B	0.30B	0.22B	0.06B	0.08B	0.31B	0.23B	0.13B	0.75B	0.38B	0.22B	0.12B	0.36B	0.37B	0.47B	0.12B	0.45B	0.53B	-0.10B	0.20B	0.46B	0.39B	0.03B	-0.03B	0.24B	0.40B	0.14B	0.24B	0.47B	0.41B	0.33B	0.26B	0.51B	0.56B	0.44B	0.31B	0.59B	0.63B	0.53B	0.44B	0.76B	0.77B	0.57B	0.61B	0.88B	0.85B	0.58B
Income from Non-Controlling Interests (Quarter)	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.02B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B
Income from Continuing Operations (Quarter)	-0.02B	0.15B	0.23B	0.14B	0.02B	0.25B	0.28B	0.22B	-0.06B	0.13B	0.10B	-0.03B	0.10B	0.37B	0.34B	-0.02B	0.06B	0.27B	0.23B	0.08B	0.08B	0.32B	0.30B	0.22B	0.06B	0.09B	0.32B	0.24B	0.13B	0.76B	0.37B	0.20B	0.13B	0.35B	0.37B	0.49B	0.13B	0.46B	0.53B	-0.10B	0.15B	0.41B	0.39B	0.21B	0.05B	0.28B	0.41B	0.25B	0.24B	0.47B	0.42B	0.33B	0.27B	0.52B	0.56B	0.45B	0.32B	0.60B	0.64B	0.52B	0.45B	0.77B	0.79B	0.62B	0.62B	0.88B	0.86B	0.62B
Consolidated Net Income (Quarter)	-0.01B	-0.02B	-0.01B	0.05B	-0.01B	-0.04B	-0.04B	0.00B	-0.01B	-0.03B	-0.01B	0.28B	-0.00B	0.01B	-0.01B	0.26B	0.04B	0.05B	-0.06B	-0.03B	0.00B	-0.00B	-0.01B	0.04B	-0.01B	-0.00B	-0.01B	-0.00B	0.03B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.00B	-0.03B	-0.01B	-0.01B	-0.01B	0.36B	0.06B	0.05B	0.08B	0.08B	-0.08B	-0.04B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.00B	-0.01B	-0.02B
Income towards Parent Company (Quarter)	-0.01B	-0.02B	-0.01B	0.05B	-0.01B	-0.04B	-0.04B	0.00B	-0.01B	-0.03B	-0.01B	0.28B	-0.00B	0.01B	-0.01B	0.26B	0.04B	0.05B	-0.06B	-0.03B	0.00B	-0.00B	-0.01B	0.04B	-0.01B	-0.00B	-0.01B	-0.00B	0.03B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.00B	-0.03B	-0.01B	-0.01B	-0.01B	0.36B	0.06B	0.05B	0.08B	0.08B	-0.08B	-0.04B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.00B	-0.01B	-0.02B
Net Income towards Common Stockholders (Quarter)	-0.01B	-0.02B	-0.01B	0.05B	-0.01B	-0.04B	-0.04B	0.00B	-0.01B	-0.03B	-0.01B	0.28B	-0.00B	0.01B	-0.01B	0.26B	0.04B	0.05B	-0.06B	-0.03B	0.00B	-0.00B	-0.01B	0.04B	-0.01B	-0.00B	-0.01B	-0.00B	0.03B	-0.01B	0.01B	-0.00B	-0.01B	0.01B	0.00B	-0.03B	-0.01B	-0.01B	-0.01B	0.36B	0.06B	0.05B	0.08B	0.08B	-0.08B	-0.04B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	0.00B	-0.01B	-0.02B
Additional items
EPS (Basic) (Quarter)	-0.06	0.38	0.67	0.41	0.05	0.79	0.72	0.29	-0.21	0.28	0.26	0.61	0.32	1.18	1.09	0.77	0.17	0.91	0.57	0.18	0.27	1.13	1.11	0.84	0.19	0.29	1.13	0.80	0.48	2.88	1.40	0.90	0.48	1.40	1.45	1.82	0.52	1.83	2.14	-0.40	0.82	1.69	1.58	0.88	0.21	1.15	1.67	0.51	0.98	1.94	1.76	1.37	1.14	2.18	2.40	1.83	1.36	2.57	2.74	2.13	1.94	3.36	3.46	2.70	2.70	3.90	3.85	2.60
EPS (Weighted Average and Diluted) (Quarter)	-0.06	0.38	0.69	0.39	0.05	0.58	0.80	0.62	-0.23	0.26	0.28	-0.07	0.31	1.14	1.03	0.78	0.17	0.89	0.56	0.27	0.28	1.12	1.10	0.82	0.19	0.29	1.17	0.88	0.48	2.86	1.44	0.89	0.47	1.38	1.43	1.81	0.51	1.79	2.06	-0.29	0.82	1.67	1.57	0.87	0.21	1.14	1.64	1.01	0.96	1.91	1.68	1.26	1.13	2.17	2.34	1.91	1.35	2.55	2.74	2.11	1.92	3.33	3.43	2.67	2.67	3.89	3.78	2.81
Shares Outstanding (Weighted Average) (Quarter)	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.33B	0.33B	0.33B	0.32B	0.30B	0.30B	0.31B	0.30B	0.30B	0.30B	0.30B	0.29B	0.28B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B
Shares Outstanding (Diluted Average) (Quarter)	0.32B	0.33B	0.33B		0.34B	0.34B	0.34B		0.33B	0.35B	0.35B		0.31B	0.31B	0.31B		0.30B	0.30B	0.30B		0.28B	0.28B	0.28B		0.27B	0.27B	0.27B		0.26B	0.26B	0.26B		0.26B	0.26B	0.26B		0.25B	0.25B	0.25B		0.25B	0.24B	0.24B		0.24B	0.24B	0.24B		0.24B	0.24B	0.24B		0.24B	0.24B	0.23B		0.23B	0.23B	0.23B		0.23B	0.23B	0.23B		0.23B	0.23B	0.22B
EBITDA (Quarter)	0.05B	0.26B	0.32B	0.24B	0.14B	0.36B	0.41B	0.32B	0.12B	0.19B	-0.14B	-0.04B	0.26B	0.15B	0.49B	0.16B	0.00B	0.32B	0.31B	0.29B	0.04B	0.31B	0.08B	-0.04B	-0.22B	0.14B	0.20B	0.15B	0.30B	0.67B	0.40B	-0.08B	0.24B	0.53B	0.49B	0.56B	0.27B	0.17B	0.50B	0.22B	0.21B	0.48B	0.33B	0.35B	-0.08B	0.29B	0.52B	0.37B	0.35B	0.65B	0.58B	0.44B	0.39B	0.71B	0.74B	0.58B	0.46B	0.89B	0.86B	0.69B	0.63B	1.03B	1.02B	0.81B	0.82B	1.16B	1.17B	0.82B
Interest Expenses (Quarter)	0.07B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.10B	0.05B	0.05B	0.05B	0.05B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.07B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Tax Rate (Quarter)	-210.00%	19.10%	5.96%	12.10%	72.81%	18.26%	20.65%	15.00%	-188.89%	43.50%	21.50%	81.69%	26.69%	13.05%	16.14%	85.77%	7.51%	15.07%	19.49%	49.24%	23.29%	24.76%	23.68%	24.71%	30.02%	79.21%	26.35%	22.30%	24.56%	10.86%	18.45%	23.83%	18.36%	28.07%	17.18%	-50.15%	19.82%	21.82%	-0.21%	-297.62%	12.06%	18.22%	17.25%	17.69%	49.13%	23.08%	17.98%	22.44%	16.96%	20.74%	18.66%	16.60%	18.43%	20.92%	15.74%	14.07%	18.78%	22.13%	19.78%	15.97%	19.16%	21.16%	18.71%	18.03%	17.92%	19.83%	21.21%	16.57%

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