ideaForge Technology Ltd
NSE:IDEAFORGE
Income Statement
Earnings Waterfall
ideaForge Technology Ltd
Revenue
|
2.4B
INR
|
Cost of Revenue
|
-1.5B
INR
|
Gross Profit
|
898.6m
INR
|
Operating Expenses
|
-1.3B
INR
|
Operating Income
|
-427.1m
INR
|
Other Expenses
|
168.5m
INR
|
Net Income
|
-258.6m
INR
|
Income Statement
ideaForge Technology Ltd
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 860
N/A
|
2 831
+52%
|
1 673
-41%
|
2 582
+54%
|
3 140
+22%
|
3 031
-3%
|
3 165
+4%
|
2 432
-23%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(589)
|
(1 020)
|
(776)
|
(1 196)
|
(1 573)
|
(1 716)
|
(1 859)
|
(1 533)
|
|
Gross Profit |
1 271
N/A
|
1 811
+42%
|
897
-50%
|
1 385
+54%
|
1 567
+13%
|
1 315
-16%
|
1 306
-1%
|
899
-31%
|
|
Operating Income | |||||||||
Operating Expenses |
(857)
|
(1 223)
|
(1 001)
|
(1 351)
|
(1 091)
|
(1 252)
|
(1 345)
|
(1 326)
|
|
Selling, General & Administrative |
(576)
|
(713)
|
(520)
|
(618)
|
(538)
|
(491)
|
(544)
|
(574)
|
|
Depreciation & Amortization |
(119)
|
(170)
|
(166)
|
(222)
|
(225)
|
(231)
|
(253)
|
(271)
|
|
Other Operating Expenses |
(163)
|
(339)
|
(316)
|
(511)
|
(328)
|
(530)
|
(548)
|
(480)
|
|
Operating Income |
414
N/A
|
588
+42%
|
(105)
N/A
|
34
N/A
|
476
+1 287%
|
63
-87%
|
(39)
N/A
|
(427)
-1 008%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
52
|
(3)
|
(34)
|
(38)
|
170
|
(16)
|
(17)
|
(16)
|
|
Non-Reccuring Items |
(65)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
|
Total Other Income |
6
|
73
|
216
|
282
|
98
|
329
|
238
|
221
|
|
Pre-Tax Income |
408
N/A
|
659
+61%
|
77
-88%
|
279
+261%
|
611
+119%
|
376
-38%
|
182
-51%
|
(222)
N/A
|
|
Net Income | |||||||||
Tax Provision |
(88)
|
(150)
|
(12)
|
(65)
|
(158)
|
(100)
|
(53)
|
(37)
|
|
Income from Continuing Operations |
320
|
509
|
65
|
213
|
453
|
276
|
130
|
(259)
|
|
Net Income (Common) |
320
N/A
|
509
+59%
|
65
-87%
|
213
+227%
|
453
+112%
|
276
-39%
|
130
-53%
|
(259)
N/A
|
|
EPS (Diluted) |
7.68
N/A
|
12.2
+59%
|
1.57
-87%
|
4.97
+217%
|
10.77
+117%
|
6.34
-41%
|
3
-53%
|
-5.98
N/A
|