Income Statement (TTM)
Torrent Capital Ltd. 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 15 | 24 | 14 | 9 | 3 | -6 | -8 | -11 | -6 | -5 | -2 | -2 | -6 | -2 | -1 | 2 | 5 | 4 | 7 |
| Change (%) | 15.35 | 61.63 | -40.16 | -34.70 | -65.45 | -295.70 | 24.25 | 38.77 | -40.39 | -14.79 | -58.69 | -5.38 | 169.08 | -71.13 | -32.35 | -248.64 | 225.66 | -28.34 | 74.39 | |
| % 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 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 13 | 15 | 24 | 14 | 9 | 3 | -6 | -8 | -11 | -6 | -5 | -2 | -2 | -6 | -2 | -1 | 2 | 5 | 4 | 7 |
| Change (%) | 15.35 | 61.63 | -40.16 | -34.70 | -65.45 | -295.70 | 24.25 | 38.77 | -40.39 | -14.79 | -58.69 | -5.38 | 169.08 | -71.13 | -32.35 | -248.64 | 225.66 | -28.34 | 74.39 | |
| % 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 | 100.00 |
| SG&A | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 75.23 | 20.47 | 2.06 | 1.43 | -22.83 | -14.41 | 14.39 | -1.67 | -20.65 | 0.92 | -14.37 | 2.54 | -2.61 | -12.59 | -6.82 | -7.79 | -3.23 | 18.33 | 16.42 | |
| % of Revenue | 7.10 | 10.79 | 8.04 | 13.72 | 21.31 | 47.60 | -20.82 | -19.17 | -13.58 | -18.08 | -21.41 | -44.39 | -48.11 | -17.41 | -52.71 | -72.60 | 45.04 | 13.38 | 22.10 | 14.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 75.23 | 20.47 | 2.06 | 1.43 | -22.83 | -14.41 | 14.39 | -1.67 | -20.65 | 0.92 | -14.37 | 2.54 | -2.61 | -12.59 | -6.82 | -7.79 | -3.23 | 18.33 | 16.42 | |
| % of Revenue | 7.10 | 10.79 | 8.04 | 13.72 | 21.31 | 47.60 | -20.82 | -19.17 | -13.58 | -18.08 | -21.41 | -44.39 | -48.11 | -17.41 | -52.71 | -72.60 | 45.04 | 13.38 | 22.10 | 14.75 |
| Operating Income | 12 | 13 | 22 | 12 | 7 | 2 | -8 | -9 | -12 | -8 | -7 | -3 | -3 | -7 | -3 | -2 | 1 | 5 | 3 | 6 |
| Change (%) | 10.77 | 66.61 | -43.85 | -40.45 | -77.00 | -551.23 | 22.55 | 32.26 | -38.03 | -12.39 | -50.88 | -2.95 | 113.31 | -62.45 | -23.54 | -147.33 | 413.25 | -35.55 | 90.83 | |
| % of Revenue | 92.90 | 89.21 | 91.96 | 86.28 | 78.69 | 52.40 | 120.82 | 119.17 | 113.58 | 118.08 | 121.41 | 144.39 | 148.11 | 117.41 | 152.71 | 172.60 | 54.96 | 86.62 | 77.90 | 85.25 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 10 | 11 | 19 | 10 | 6 | 2 | -6 | -8 | -10 | -6 | -6 | -3 | -3 | -6 | -2 | -2 | 1 | 5 | 3 | 6 |
| Change (%) | 8.89 | 70.96 | -47.66 | -35.04 | -74.89 | -494.92 | 22.07 | 33.59 | -37.69 | -13.96 | -50.63 | 0.36 | 114.96 | -65.41 | -14.45 | -156.79 | 366.63 | -34.99 | 87.36 | |
| % of Revenue | 79.65 | 75.18 | 79.53 | 69.56 | 69.20 | 50.30 | 101.51 | 99.72 | 96.00 | 100.35 | 101.33 | 121.10 | 128.45 | 102.62 | 122.93 | 155.45 | 59.40 | 85.11 | 77.21 | 82.95 |
Source: Capital IQ
