Income Statement (TTM)
Eastern Cables Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 749 | 644 | 679 | 693 | 361 | 334 | 385 | 410 | 541 | 539 | 491 | 447 | 508 | 512 | 751 | 743 | 537 | 545 |
| Change (%) | 25.22 | -14.04 | 5.41 | 2.05 | -47.86 | -7.49 | 15.23 | 6.53 | 31.93 | -0.30 | -9.02 | -8.95 | 13.70 | 0.80 | 46.62 | -1.05 | -27.72 | 1.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 618 | 781 | 673 | 675 | 690 | 346 | 300 | 268 | 261 | 357 | 374 | 369 | 335 | 358 | 376 | 605 | 629 | 483 | 458 |
| Change (%) | 26.48 | -13.87 | 0.26 | 2.32 | -49.93 | -13.15 | -10.85 | -2.49 | 36.66 | 4.87 | -1.38 | -9.23 | 6.84 | 5.11 | 60.88 | 3.96 | -23.18 | -5.15 | |
| % of Revenue | 103.26 | 104.30 | 104.51 | 99.40 | 99.67 | 95.71 | 89.85 | 69.51 | 63.63 | 65.91 | 69.34 | 75.16 | 74.93 | 70.40 | 73.41 | 80.55 | 84.63 | 89.95 | 84.10 |
| Gross Operating Profit | -19 | -32 | -29 | 4 | 2 | 16 | 34 | 117 | 149 | 184 | 165 | 122 | 112 | 150 | 136 | 146 | 114 | 54 | 87 |
| Change (%) | 65.23 | -9.83 | -113.97 | -43.52 | 576.91 | 118.75 | 246.05 | 27.09 | 23.64 | -10.32 | -26.28 | -8.11 | 34.21 | -9.44 | 7.24 | -21.82 | -52.71 | 60.49 | |
| % of Revenue | -3.26 | -4.30 | -4.51 | 0.60 | 0.33 | 4.29 | 10.15 | 30.49 | 36.37 | 34.09 | 30.66 | 24.84 | 25.07 | 29.60 | 26.59 | 19.45 | 15.37 | 10.05 | 15.90 |
| SG&A | 84 | 88 | 90 | 78 | 75 | 64 | 56 | 69 | 71 | 90 | 99 | 83 | 85 | 83 | 70 | 74 | 61 | 58 | 62 |
| Change (%) | 3.77 | 2.45 | -12.89 | -4.05 | -15.16 | -12.55 | 23.84 | 2.83 | 26.91 | 9.99 | -15.97 | 2.18 | -2.67 | -15.32 | 5.69 | -17.57 | -4.44 | 6.62 | |
| % of Revenue | 14.11 | 11.69 | 13.94 | 11.52 | 10.83 | 17.62 | 16.66 | 17.90 | 17.28 | 16.62 | 18.34 | 16.94 | 19.01 | 16.27 | 13.67 | 9.85 | 8.21 | 10.85 | 11.40 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 702 | 869 | 763 | 753 | 765 | 409 | 356 | 337 | 332 | 447 | 473 | 452 | 420 | 440 | 446 | 679 | 690 | 541 | 520 |
| Change (%) | 23.75 | -12.22 | -1.29 | 1.66 | -46.53 | -13.06 | -5.42 | -1.40 | 34.58 | 5.90 | -4.43 | -7.13 | 4.91 | 1.27 | 52.22 | 1.61 | -21.53 | -3.88 | |
| % of Revenue | 117.36 | 115.99 | 118.44 | 110.92 | 110.50 | 113.33 | 106.51 | 87.42 | 80.91 | 82.54 | 87.68 | 92.09 | 93.93 | 86.67 | 87.08 | 90.40 | 92.84 | 100.80 | 95.50 |
| Operating Income | -104 | -120 | -119 | -74 | -73 | -48 | -22 | 48 | 78 | 94 | 66 | 39 | 27 | 68 | 66 | 72 | 53 | -4 | 25 |
| Change (%) | 15.30 | -0.85 | -37.59 | -1.89 | -33.81 | -54.84 | -322.90 | 61.58 | 20.68 | -29.65 | -41.63 | -30.14 | 149.82 | -2.27 | 8.89 | -26.19 | -108.07 | -671.33 | |
| % of Revenue | -17.36 | -15.99 | -18.44 | -10.92 | -10.50 | -13.33 | -6.51 | 12.58 | 19.09 | 17.46 | 12.32 | 7.91 | 6.07 | 13.33 | 12.92 | 9.60 | 7.16 | -0.80 | 4.50 |
| Interest Expense | -59 | -57 | -50 | -48 | -44 | -38 | -40 | -42 | -43 | -33 | -23 | -51 | -52 | -65 | -75 | -55 | -69 | -57 | -85 |
| Change (%) | -3.79 | -11.62 | -3.90 | -8.77 | -15.02 | 7.65 | 2.79 | 3.89 | -22.60 | -31.04 | 119.85 | 2.39 | 24.77 | 15.24 | -26.72 | 26.96 | -18.51 | 49.88 | |
| % of Revenue | -9.92 | -7.62 | -7.84 | -7.14 | -6.39 | -10.41 | -12.11 | -10.81 | -10.54 | -6.18 | -4.28 | -10.33 | -11.62 | -12.75 | -14.58 | -7.29 | -9.35 | -10.54 | -15.57 |
| Net Income | -163 | -178 | -170 | -124 | -118 | -84 | -61 | 9 | 38 | 64 | 78 | 13 | -1 | 22 | -18 | 16 | -17 | -58 | -57 |
| Change (%) | 9.10 | -4.70 | -27.26 | -4.58 | -28.42 | -28.00 | -114.90 | 317.27 | 69.97 | 20.96 | -83.50 | -109.53 | -1,921.89 | -182.95 | -184.16 | -209.93 | 238.77 | -2.27 | |
| % of Revenue | -27.33 | -23.81 | -26.40 | -18.22 | -17.04 | -23.39 | -18.20 | 2.35 | 9.22 | 11.88 | 14.41 | 2.61 | -0.27 | 4.38 | -3.61 | 2.07 | -2.30 | -10.78 | -10.39 |
Source: Capital IQ
