Income Statement (TTM)
EEKA Fashion Holdings 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,070 | 5,325 | 5,863 | 6,400 | 6,378 | 6,355 | 6,264 | 6,172 | 5,918 | 5,663 | 5,886 | 6,108 | 6,510 | 6,912 | 6,895 | 6,878 | 6,733 | 6,589 | 6,487 | 6,386 |
| Change (%) | 5.04 | 10.09 | 9.17 | -0.35 | -0.35 | -1.44 | -1.46 | -4.12 | -4.30 | 3.93 | 3.78 | 6.58 | 6.17 | -0.25 | -0.25 | -2.10 | -2.15 | -1.54 | -1.56 | |
| % 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 | 1,355 | 1,415 | 1,559 | 1,704 | 1,660 | 1,617 | 1,573 | 1,529 | 1,469 | 1,409 | 1,458 | 1,507 | 1,607 | 1,707 | 1,686 | 1,664 | 1,609 | 1,553 | 1,527 | 1,502 |
| Change (%) | 4.46 | 10.21 | 9.26 | -2.55 | -2.62 | -2.71 | -2.79 | -3.93 | -4.09 | 3.48 | 3.36 | 6.64 | 6.23 | -1.26 | -1.27 | -3.35 | -3.46 | -1.66 | -1.68 | |
| % of Revenue | 26.72 | 26.57 | 26.60 | 26.62 | 26.03 | 25.44 | 25.11 | 24.77 | 24.82 | 24.88 | 24.77 | 24.67 | 24.69 | 24.70 | 24.45 | 24.20 | 23.89 | 23.57 | 23.54 | 23.51 |
| Gross Operating Profit | 3,715 | 3,910 | 4,303 | 4,696 | 4,717 | 4,738 | 4,691 | 4,643 | 4,449 | 4,254 | 4,428 | 4,601 | 4,903 | 5,205 | 5,209 | 5,213 | 5,124 | 5,036 | 4,960 | 4,885 |
| Change (%) | 5.25 | 10.05 | 9.13 | 0.44 | 0.44 | -1.00 | -1.01 | -4.19 | -4.37 | 4.08 | 3.92 | 6.56 | 6.16 | 0.08 | 0.08 | -1.70 | -1.73 | -1.50 | -1.52 | |
| % of Revenue | 73.28 | 73.43 | 73.40 | 73.38 | 73.97 | 74.56 | 74.89 | 75.23 | 75.18 | 75.12 | 75.23 | 75.33 | 75.31 | 75.30 | 75.55 | 75.80 | 76.11 | 76.43 | 76.46 | 76.49 |
| SG&A | 3,273 | 3,449 | 3,728 | 4,006 | 4,015 | 4,024 | 4,008 | 3,993 | 3,916 | 3,838 | 3,927 | 4,017 | 4,204 | 4,392 | 4,487 | 4,582 | 4,573 | 4,564 | 4,458 | 4,353 |
| Change (%) | 5.37 | 8.08 | 7.47 | 0.22 | 0.22 | -0.38 | -0.38 | -1.95 | -1.99 | 2.34 | 2.28 | 4.66 | 4.45 | 2.17 | 2.12 | -0.20 | -0.20 | -2.31 | -2.37 | |
| % of Revenue | 64.57 | 64.77 | 63.58 | 62.60 | 62.95 | 63.32 | 63.99 | 64.69 | 66.16 | 67.76 | 66.73 | 65.77 | 64.58 | 63.53 | 65.07 | 66.62 | 67.92 | 69.27 | 68.72 | 68.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,630 | 4,868 | 5,291 | 5,714 | 5,677 | 5,641 | 5,581 | 5,522 | 5,385 | 5,247 | 5,386 | 5,524 | 5,812 | 6,099 | 6,173 | 6,247 | 6,182 | 6,117 | 5,986 | 5,854 |
| Change (%) | 5.15 | 8.69 | 7.99 | -0.64 | -0.65 | -1.05 | -1.06 | -2.50 | -2.56 | 2.64 | 2.58 | 5.20 | 4.94 | 1.21 | 1.20 | -1.04 | -1.05 | -2.15 | -2.19 | |
| % of Revenue | 91.33 | 91.42 | 90.25 | 89.28 | 89.02 | 88.76 | 89.11 | 89.47 | 90.99 | 92.64 | 91.50 | 90.44 | 89.27 | 88.23 | 89.52 | 90.82 | 91.81 | 92.84 | 92.26 | 91.67 |
| Operating Income | 440 | 457 | 571 | 686 | 700 | 714 | 682 | 650 | 533 | 417 | 500 | 584 | 699 | 813 | 722 | 631 | 552 | 472 | 502 | 532 |
| Change (%) | 3.90 | 25.06 | 20.04 | 2.07 | 2.03 | -4.51 | -4.72 | -17.95 | -21.87 | 20.09 | 16.73 | 19.63 | 16.41 | -11.20 | -12.61 | -12.63 | -14.45 | 6.37 | 5.98 | |
| % of Revenue | 8.67 | 8.58 | 9.75 | 10.72 | 10.98 | 11.24 | 10.89 | 10.53 | 9.01 | 7.36 | 8.50 | 9.56 | 10.73 | 11.77 | 10.48 | 9.18 | 8.19 | 7.16 | 7.74 | 8.33 |
| Interest Expense | -44 | -47 | -46 | -44 | -44 | -43 | -47 | -51 | -54 | -56 | -55 | -53 | -51 | -49 | -51 | -53 | -54 | -56 | -54 | -52 |
| Change (%) | 6.91 | -2.65 | -2.72 | -1.45 | -1.47 | 9.24 | 8.46 | 5.25 | 4.99 | -3.18 | -3.29 | -3.79 | -3.93 | 4.21 | 4.04 | 2.52 | 2.46 | -3.61 | -3.74 | |
| % of Revenue | -0.86 | -0.88 | -0.78 | -0.69 | -0.68 | -0.68 | -0.75 | -0.83 | -0.91 | -0.99 | -0.93 | -0.86 | -0.78 | -0.71 | -0.74 | -0.77 | -0.80 | -0.84 | -0.82 | -0.81 |
| Net Income | 420 | 453 | 527 | 601 | 583 | 564 | 555 | 545 | 464 | 382 | 475 | 567 | 703 | 838 | 755 | 672 | 570 | 469 | 473 | 477 |
| Change (%) | 7.93 | 16.36 | 14.06 | -3.08 | -3.18 | -1.69 | -1.72 | -14.91 | -17.53 | 24.15 | 19.45 | 23.90 | 19.29 | -9.94 | -11.03 | -15.12 | -17.81 | 0.95 | 0.94 | |
| % of Revenue | 8.28 | 8.50 | 8.99 | 9.39 | 9.13 | 8.88 | 8.85 | 8.83 | 7.84 | 6.75 | 8.07 | 9.28 | 10.79 | 12.13 | 10.95 | 9.76 | 8.47 | 7.11 | 7.29 | 7.48 |
Source: Capital IQ
