Income Statement (TTM)
Cordiant Digital Infrastructure 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.
|
2022 03-31 |
2022 09-30 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 35 | 72 | 73 | 74 | 103 | 119 | 136 | 126 | 116 |
| Change (%) | 1.38 | 104.84 | 1.14 | 1.12 | 39.89 | 16.09 | 13.86 | -7.50 | -8.10 | |
| % of Revenue | 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 | 35 | 35 | 72 | 73 | 74 | 103 | 119 | 136 | 126 | 116 |
| Change (%) | 1.38 | 104.84 | 1.14 | 1.12 | 39.89 | 16.09 | 13.86 | -7.50 | -8.10 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 6 | 10 | -0 | -0 | 9 | -1 | -3 | 7 | 8 | |
| Change (%) | 71.81 | 100.00 | -2,617.51 | -115.84 | 100.00 | -342.62 | 11.14 | |||
| % of Revenue | 17.16 | 29.08 | -0.24 | -0.48 | 8.66 | -1.18 | -2.08 | 5.45 | 6.59 | |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 6 | 10 | 11 | 11 | 11 | 10 | 8 | 7 | 8 | 9 |
| Change (%) | 69.40 | 12.41 | 0.10 | 0.10 | -16.30 | -15.33 | -18.11 | 15.56 | 13.46 | |
| % of Revenue | 17.21 | 28.76 | 15.78 | 15.62 | 15.46 | 9.25 | 6.75 | 4.85 | 6.06 | 7.48 |
| Operating Income | 29 | 25 | 61 | 61 | 62 | 93 | 111 | 129 | 118 | 107 |
| Change (%) | -12.76 | 142.15 | 1.33 | 1.31 | 50.17 | 19.29 | 16.17 | -8.67 | -9.50 | |
| % of Revenue | 82.79 | 71.24 | 84.22 | 84.38 | 84.54 | 90.75 | 93.25 | 95.15 | 93.94 | 92.52 |
| Interest Expense | -0 | -0 | -3 | -5 | -12 | -12 | -14 | -8 | -4 | |
| Change (%) | 655.35 | 86.76 | 129.81 | 0.05 | 17.58 | -41.17 | -54.65 | |||
| % of Revenue | -0.29 | -0.52 | -3.88 | -7.17 | -11.79 | -10.16 | -10.49 | -6.67 | -3.29 | |
| Net Income | 41 | 48 | 81 | 75 | 70 | 80 | 100 | 120 | 113 | 105 |
| Change (%) | 16.54 | 69.49 | -7.15 | -7.70 | 15.43 | 24.67 | 19.79 | -6.12 | -6.51 | |
| % of Revenue | 118.70 | 136.45 | 112.90 | 103.65 | 94.60 | 78.05 | 83.82 | 88.18 | 89.50 | 91.04 |
Source: Capital IQ
