Genesys International Corporation Ltd
NSE:GENESYS
Income Statement
Earnings Waterfall
Genesys International Corporation Ltd
Income Statement
Genesys International Corporation Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
72
|
0
|
0
|
|
| Revenue |
835
N/A
|
843
+1%
|
844
+0%
|
796
-6%
|
743
-7%
|
770
+4%
|
827
+7%
|
892
+8%
|
949
+6%
|
1 010
+6%
|
1 121
+11%
|
1 022
-9%
|
960
-6%
|
869
-9%
|
821
-5%
|
966
+18%
|
1 138
+18%
|
1 244
+9%
|
1 170
-6%
|
1 040
-11%
|
751
-28%
|
609
-19%
|
534
-12%
|
519
-3%
|
603
+16%
|
576
-4%
|
522
-9%
|
486
-7%
|
470
-3%
|
518
+10%
|
628
+21%
|
721
+15%
|
644
-11%
|
744
+16%
|
826
+11%
|
926
+12%
|
1 138
+23%
|
1 079
-5%
|
1 000
-7%
|
1 002
+0%
|
1 147
+14%
|
1 294
+13%
|
1 356
+5%
|
1 331
-2%
|
1 118
-16%
|
784
-30%
|
723
-8%
|
674
-7%
|
796
+18%
|
896
+13%
|
996
+11%
|
1 154
+16%
|
1 196
+4%
|
1 487
+24%
|
1 545
+4%
|
1 699
+10%
|
1 811
+7%
|
1 730
-4%
|
1 688
-2%
|
1 737
+3%
|
1 982
+14%
|
2 195
+11%
|
2 583
+18%
|
2 880
+12%
|
3 110
+8%
|
3 261
+5%
|
3 311
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(101)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(53)
|
(75)
|
(101)
|
(122)
|
(102)
|
(108)
|
(114)
|
(128)
|
(127)
|
(83)
|
(65)
|
(64)
|
(184)
|
(196)
|
(217)
|
(204)
|
(146)
|
(105)
|
(96)
|
(102)
|
(191)
|
(209)
|
(259)
|
(354)
|
(360)
|
(448)
|
(467)
|
(475)
|
(519)
|
(485)
|
(488)
|
(481)
|
(561)
|
(563)
|
(684)
|
(787)
|
(802)
|
(819)
|
(804)
|
|
| Gross Profit |
734
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
670
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
895
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
870
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 015
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
642
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
508
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
417
N/A
|
231
-44%
|
416
+80%
|
599
+44%
|
542
-10%
|
636
+17%
|
712
+12%
|
798
+12%
|
1 010
+27%
|
997
-1%
|
936
-6%
|
938
+0%
|
963
+3%
|
1 098
+14%
|
1 140
+4%
|
1 128
-1%
|
971
-14%
|
679
-30%
|
627
-8%
|
573
-9%
|
605
+6%
|
688
+14%
|
737
+7%
|
800
+9%
|
836
+5%
|
1 039
+24%
|
1 079
+4%
|
1 225
+14%
|
1 293
+6%
|
1 245
-4%
|
1 200
-4%
|
1 256
+5%
|
1 422
+13%
|
1 632
+15%
|
1 898
+16%
|
2 094
+10%
|
2 308
+10%
|
2 442
+6%
|
2 506
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(431)
|
(532)
|
(493)
|
(433)
|
(301)
|
(361)
|
(385)
|
(412)
|
(411)
|
(570)
|
(683)
|
(684)
|
(647)
|
(748)
|
(812)
|
(893)
|
(811)
|
(975)
|
(925)
|
(849)
|
(566)
|
(598)
|
(565)
|
(556)
|
(462)
|
(531)
|
(497)
|
(464)
|
(413)
|
(421)
|
(428)
|
(438)
|
(504)
|
(587)
|
(667)
|
(757)
|
(793)
|
(826)
|
(861)
|
(912)
|
(963)
|
(1 059)
|
(1 065)
|
(1 080)
|
(1 053)
|
(1 095)
|
(1 007)
|
(917)
|
(793)
|
(698)
|
(742)
|
(1 044)
|
(745)
|
(825)
|
(883)
|
(1 019)
|
(1 081)
|
(1 124)
|
(1 132)
|
(1 091)
|
(1 040)
|
(1 130)
|
(1 193)
|
(1 317)
|
(1 436)
|
(1 517)
|
(1 608)
|
|
| Selling, General & Administrative |
(408)
|
(302)
|
(280)
|
(220)
|
(278)
|
(149)
|
(162)
|
(191)
|
(322)
|
(275)
|
(309)
|
(328)
|
(494)
|
(338)
|
(391)
|
(462)
|
(661)
|
(557)
|
(508)
|
(436)
|
(450)
|
(304)
|
(298)
|
(303)
|
(359)
|
(286)
|
(263)
|
(248)
|
(241)
|
(258)
|
(270)
|
(278)
|
(353)
|
(287)
|
(336)
|
(400)
|
(601)
|
(519)
|
(559)
|
(594)
|
(699)
|
(690)
|
(664)
|
(674)
|
(758)
|
(626)
|
(572)
|
(506)
|
(588)
|
(437)
|
(474)
|
(465)
|
(520)
|
(464)
|
(470)
|
(492)
|
(665)
|
(518)
|
(499)
|
(488)
|
(537)
|
(470)
|
(504)
|
(561)
|
(811)
|
(662)
|
(697)
|
|
| Depreciation & Amortization |
(22)
|
(23)
|
(24)
|
(26)
|
(25)
|
(31)
|
(38)
|
(36)
|
(66)
|
(82)
|
(100)
|
(123)
|
(115)
|
(115)
|
(115)
|
(118)
|
(121)
|
(121)
|
(120)
|
(114)
|
(96)
|
(90)
|
(81)
|
(78)
|
(83)
|
(80)
|
(79)
|
(73)
|
(71)
|
(70)
|
(67)
|
(68)
|
(127)
|
(152)
|
(179)
|
(196)
|
(142)
|
(138)
|
(137)
|
(166)
|
(188)
|
(201)
|
(212)
|
(202)
|
(211)
|
(204)
|
(196)
|
(191)
|
(188)
|
(190)
|
(192)
|
(192)
|
(191)
|
(225)
|
(266)
|
(312)
|
(382)
|
(404)
|
(424)
|
(442)
|
(517)
|
(450)
|
(463)
|
(509)
|
(581)
|
(587)
|
(620)
|
|
| Other Operating Expenses |
0
|
(207)
|
(189)
|
(187)
|
1
|
(181)
|
(185)
|
(185)
|
(23)
|
(213)
|
(274)
|
(233)
|
(38)
|
(295)
|
(306)
|
(313)
|
(29)
|
(297)
|
(297)
|
(299)
|
(20)
|
(204)
|
(186)
|
(175)
|
(20)
|
(164)
|
(156)
|
(143)
|
(101)
|
(94)
|
(91)
|
(92)
|
(24)
|
(147)
|
(151)
|
(161)
|
(50)
|
(169)
|
(165)
|
(153)
|
(77)
|
(168)
|
(188)
|
(203)
|
(84)
|
(266)
|
(240)
|
(220)
|
(17)
|
(72)
|
(76)
|
(388)
|
(34)
|
(136)
|
(146)
|
(215)
|
(34)
|
(202)
|
(209)
|
(161)
|
14
|
(210)
|
(226)
|
(246)
|
(44)
|
(268)
|
(291)
|
|
| Operating Income |
304
N/A
|
311
+2%
|
351
+13%
|
363
+3%
|
369
+2%
|
409
+11%
|
442
+8%
|
480
+9%
|
484
+1%
|
440
-9%
|
438
-1%
|
338
-23%
|
223
-34%
|
121
-46%
|
10
-92%
|
73
+664%
|
204
+179%
|
269
+32%
|
245
-9%
|
192
-22%
|
76
-60%
|
11
-85%
|
(31)
N/A
|
(37)
-18%
|
47
N/A
|
45
-3%
|
25
-45%
|
22
-12%
|
4
-82%
|
22
+472%
|
98
+341%
|
161
+64%
|
38
-77%
|
50
+31%
|
45
-8%
|
42
-8%
|
217
+420%
|
171
-21%
|
74
-56%
|
26
-65%
|
0
N/A
|
39
N/A
|
75
+92%
|
48
-36%
|
(81)
N/A
|
(416)
-413%
|
(380)
+9%
|
(344)
+10%
|
(189)
+45%
|
(11)
+94%
|
(6)
+49%
|
(244)
-4 338%
|
91
N/A
|
214
+134%
|
196
-8%
|
206
+5%
|
212
+3%
|
121
-43%
|
68
-44%
|
164
+143%
|
382
+132%
|
502
+31%
|
705
+41%
|
777
+10%
|
872
+12%
|
926
+6%
|
898
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
(21)
|
(19)
|
(18)
|
20
|
(16)
|
(16)
|
(16)
|
25
|
(1)
|
(1)
|
(41)
|
20
|
(5)
|
(8)
|
(12)
|
2
|
(20)
|
(21)
|
(22)
|
15
|
(18)
|
(18)
|
(18)
|
9
|
(18)
|
(17)
|
(16)
|
(14)
|
(18)
|
(19)
|
(20)
|
6
|
(16)
|
(15)
|
(15)
|
(10)
|
(25)
|
(27)
|
(26)
|
(3)
|
(27)
|
(28)
|
(32)
|
7
|
(23)
|
(21)
|
(18)
|
(15)
|
(38)
|
(41)
|
(45)
|
(0)
|
(26)
|
(24)
|
(18)
|
35
|
(28)
|
(30)
|
(37)
|
(12)
|
(45)
|
(56)
|
(71)
|
(30)
|
(107)
|
(119)
|
|
| Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(58)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
(312)
|
(312)
|
0
|
(451)
|
(451)
|
(451)
|
(451)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
25
|
21
|
20
|
2
|
26
|
29
|
31
|
(0)
|
32
|
31
|
28
|
(0)
|
52
|
35
|
49
|
31
|
24
|
52
|
36
|
(6)
|
21
|
9
|
22
|
(2)
|
42
|
56
|
51
|
56
|
46
|
33
|
35
|
2
|
36
|
40
|
41
|
28
|
41
|
42
|
27
|
7
|
18
|
15
|
23
|
8
|
44
|
35
|
30
|
(13)
|
9
|
16
|
20
|
1
|
43
|
55
|
68
|
3
|
61
|
52
|
60
|
(0)
|
55
|
54
|
47
|
(16)
|
42
|
71
|
|
| Pre-Tax Income |
308
N/A
|
314
+2%
|
353
+12%
|
364
+3%
|
376
+3%
|
418
+11%
|
454
+9%
|
495
+9%
|
469
-5%
|
471
+0%
|
467
-1%
|
325
-30%
|
184
-43%
|
110
-40%
|
37
-66%
|
111
+199%
|
237
+115%
|
273
+15%
|
276
+1%
|
205
-26%
|
86
-58%
|
15
-83%
|
(40)
N/A
|
(33)
+19%
|
51
N/A
|
69
+34%
|
64
-7%
|
57
-11%
|
46
-19%
|
50
+9%
|
112
+124%
|
176
+57%
|
46
-74%
|
69
+51%
|
70
+1%
|
68
-2%
|
235
+245%
|
187
-20%
|
90
-52%
|
26
-71%
|
4
-86%
|
29
+695%
|
62
+109%
|
39
-36%
|
(66)
N/A
|
(395)
-496%
|
(366)
+7%
|
(332)
+9%
|
(544)
-64%
|
(352)
+35%
|
(343)
+3%
|
(269)
+21%
|
(359)
-33%
|
(220)
+39%
|
(223)
-1%
|
(196)
+12%
|
250
N/A
|
153
-39%
|
91
-41%
|
187
+107%
|
372
+99%
|
512
+38%
|
703
+37%
|
753
+7%
|
827
+10%
|
861
+4%
|
849
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(5)
|
(27)
|
(35)
|
(49)
|
(38)
|
(16)
|
(4)
|
3
|
(24)
|
(47)
|
(47)
|
(20)
|
0
|
17
|
5
|
(31)
|
(42)
|
(48)
|
(35)
|
(18)
|
(3)
|
9
|
9
|
(6)
|
(9)
|
(4)
|
(4)
|
(3)
|
4
|
4
|
6
|
19
|
(3)
|
(25)
|
(29)
|
(65)
|
(51)
|
(37)
|
(39)
|
(41)
|
(40)
|
(26)
|
(9)
|
15
|
16
|
8
|
(4)
|
27
|
36
|
37
|
13
|
(38)
|
(69)
|
(72)
|
(86)
|
(101)
|
(78)
|
(82)
|
(99)
|
(156)
|
(188)
|
(234)
|
(234)
|
(266)
|
(283)
|
(262)
|
|
| Income from Continuing Operations |
310
|
310
|
326
|
329
|
327
|
380
|
438
|
491
|
472
|
448
|
420
|
278
|
165
|
110
|
54
|
115
|
206
|
232
|
227
|
170
|
68
|
12
|
(31)
|
(23)
|
46
|
60
|
60
|
53
|
43
|
54
|
117
|
182
|
65
|
66
|
45
|
39
|
170
|
136
|
52
|
(13)
|
(37)
|
(11)
|
35
|
30
|
(51)
|
(379)
|
(358)
|
(336)
|
(518)
|
(315)
|
(305)
|
(256)
|
(397)
|
(289)
|
(295)
|
(282)
|
149
|
75
|
8
|
88
|
216
|
324
|
469
|
519
|
561
|
578
|
587
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
121
|
150
|
171
|
105
|
92
|
95
|
94
|
91
|
93
|
78
|
76
|
70
|
71
|
74
|
75
|
89
|
88
|
86
|
86
|
531
|
536
|
533
|
517
|
41
|
20
|
5
|
5
|
5
|
4
|
4
|
2
|
1
|
2
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(31)
|
(24)
|
(51)
|
0
|
10
|
4
|
30
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
310
N/A
|
310
+0%
|
326
+5%
|
329
+1%
|
327
-1%
|
380
+16%
|
438
+15%
|
491
+12%
|
472
-4%
|
448
-5%
|
420
-6%
|
278
-34%
|
165
-41%
|
110
-33%
|
54
-51%
|
115
+115%
|
206
+79%
|
232
+12%
|
227
-2%
|
170
-25%
|
68
-60%
|
12
-83%
|
(31)
N/A
|
(23)
+25%
|
46
N/A
|
60
+31%
|
60
N/A
|
53
-12%
|
22
-58%
|
23
+5%
|
93
+297%
|
131
+41%
|
157
+20%
|
197
+26%
|
199
+1%
|
241
+21%
|
275
+14%
|
228
-17%
|
147
-36%
|
81
-45%
|
54
-33%
|
82
+53%
|
113
+38%
|
106
-7%
|
19
-82%
|
(308)
N/A
|
(283)
+8%
|
(261)
+8%
|
(429)
-65%
|
(227)
+47%
|
(219)
+3%
|
(170)
+22%
|
134
N/A
|
247
+84%
|
239
-3%
|
235
-2%
|
191
-19%
|
95
-50%
|
14
-85%
|
94
+579%
|
221
+135%
|
328
+49%
|
473
+44%
|
521
+10%
|
562
+8%
|
580
+3%
|
587
+1%
|
|
| EPS (Diluted) |
11
N/A
|
10.36
-6%
|
10.94
+6%
|
11.05
+1%
|
10.95
-1%
|
12.75
+16%
|
14.7
+15%
|
16.24
+10%
|
15.84
-2%
|
15.02
-5%
|
14.09
-6%
|
9.32
-34%
|
5.51
-41%
|
3.69
-33%
|
1.81
-51%
|
3.87
+114%
|
6.91
+79%
|
7.75
+12%
|
7.62
-2%
|
5.69
-25%
|
2.29
-60%
|
0.4
-83%
|
-1.03
N/A
|
-0.78
+24%
|
1.53
N/A
|
1.99
+30%
|
1.98
-1%
|
1.73
-13%
|
0.73
-58%
|
0.73
N/A
|
2.94
+303%
|
4.15
+41%
|
5.02
+21%
|
6.29
+25%
|
6.36
+1%
|
7.71
+21%
|
8.57
+11%
|
7.04
-18%
|
4.75
-33%
|
4.11
-13%
|
1.7
-59%
|
2.57
+51%
|
3.6
+40%
|
3.34
-7%
|
0.61
-82%
|
-9.86
N/A
|
-9.02
+9%
|
-8.33
+8%
|
-13.77
-65%
|
-9.1
+34%
|
-6.37
+30%
|
-5.45
+14%
|
3.98
N/A
|
6.86
+72%
|
6.79
-1%
|
6.4
-6%
|
5.27
-18%
|
2.48
-53%
|
0.36
-85%
|
2.48
+589%
|
5.74
+131%
|
8.16
+42%
|
11.67
+43%
|
13.04
+12%
|
14.06
+8%
|
14.16
+1%
|
14.09
0%
|
|