Income Statement (TTM)
Apollo Power 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 7 | 7 | 7 | 7 | 13 | 15 | 17 | 13 | 14 | 14 |
| Change (%) | 136.77 | 28.41 | 29.06 | 72.80 | 32.54 | 41.32 | 27.30 | 43.61 | 26.87 | 5.21 | 5.38 | -3.41 | 85.34 | 15.46 | 11.77 | -23.36 | 7.84 | -1.38 | |
| % 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 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 5 | 6 | 6 | 10 | 12 | 13 | 11 | 12 | 11 |
| Change (%) | 91.63 | 13.35 | 18.20 | 96.56 | 39.82 | 47.20 | 31.17 | 41.07 | 25.51 | 5.46 | 5.58 | -2.41 | 82.52 | 15.75 | 13.25 | -21.26 | 10.03 | -5.42 | |
| % of Revenue | 96.41 | 78.03 | 68.88 | 63.09 | 71.76 | 75.70 | 78.85 | 81.25 | 79.81 | 78.96 | 79.15 | 79.29 | 80.11 | 78.89 | 79.09 | 80.14 | 82.34 | 84.01 | 80.57 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 2 | 2 | 3 |
| Change (%) | 1,350.00 | 81.90 | 53.08 | 32.20 | 14.05 | 23.00 | 12.85 | 54.59 | 32.25 | 4.27 | 4.65 | -7.23 | 96.71 | 14.35 | 6.16 | -31.85 | -2.37 | 19.84 | |
| % of Revenue | 3.59 | 21.97 | 31.12 | 36.91 | 28.24 | 24.30 | 21.15 | 18.75 | 20.19 | 21.04 | 20.85 | 20.71 | 19.89 | 21.11 | 20.91 | 19.86 | 17.66 | 15.99 | 19.43 |
| SG&A | 5 | 6 | 8 | 10 | 11 | 10 | 12 | 14 | 17 | 20 | 21 | 21 | 20 | 19 | 20 | 23 | 24 | 23 | 23 |
| Change (%) | 24.24 | 30.07 | 30.72 | 7.47 | -2.51 | 12.72 | 17.36 | 20.07 | 21.55 | 3.31 | 1.15 | -2.51 | -5.31 | 3.67 | 15.10 | 2.83 | -1.17 | -1.24 | |
| % of Revenue | 2,106.73 | 1,105.49 | 1,119.76 | 1,134.17 | 705.36 | 518.81 | 413.81 | 381.53 | 319.01 | 305.63 | 300.13 | 288.08 | 290.76 | 148.55 | 133.38 | 137.36 | 184.30 | 168.89 | 169.13 |
| R&D | 6 | 8 | 9 | 12 | 17 | 23 | 30 | 38 | 43 | 47 | 47 | 45 | 46 | 48 | 51 | 55 | 58 | 57 | 59 |
| Change (%) | 26.02 | 20.85 | 28.59 | 35.51 | 38.78 | 32.73 | 26.55 | 12.74 | 8.01 | 0.84 | -3.99 | 2.41 | 3.90 | 6.39 | 7.99 | 5.10 | -1.89 | 3.37 | |
| % of Revenue | 2,789.69 | 1,484.85 | 1,397.49 | 1,392.46 | 1,092.00 | 1,143.41 | 1,073.94 | 1,067.68 | 838.17 | 713.60 | 683.95 | 623.08 | 660.59 | 370.33 | 341.26 | 329.73 | 452.18 | 411.39 | 431.22 |
| OpEx | 11 | 14 | 18 | 23 | 28 | 35 | 44 | 55 | 64 | 72 | 73 | 72 | 73 | 78 | 83 | 90 | 90 | 90 | 92 |
| Change (%) | 26.41 | 24.35 | 28.84 | 25.10 | 23.16 | 27.31 | 24.31 | 15.87 | 12.63 | 1.86 | -1.83 | 0.59 | 7.41 | 6.86 | 7.72 | 0.68 | -0.06 | 1.50 | |
| % of Revenue | 5,018.39 | 2,679.17 | 2,594.54 | 2,590.29 | 1,875.26 | 1,742.56 | 1,569.88 | 1,533.04 | 1,236.99 | 1,098.19 | 1,063.23 | 990.46 | 1,031.46 | 597.78 | 553.29 | 533.27 | 700.52 | 649.22 | 668.17 |
| Operating Income | -11 | -14 | -17 | -22 | -27 | -33 | -42 | -52 | -59 | -66 | -67 | -65 | -66 | -65 | -68 | -73 | -77 | -76 | -78 |
| Change (%) | 24.16 | 24.20 | 28.84 | 23.18 | 22.63 | 26.46 | 24.10 | 13.94 | 11.38 | 1.52 | -2.58 | 1.04 | -0.95 | 5.14 | 6.83 | 6.22 | -1.37 | 2.02 | |
| % of Revenue | -4,918.39 | -2,579.17 | -2,494.54 | -2,490.29 | -1,775.26 | -1,642.56 | -1,469.88 | -1,433.04 | -1,136.99 | -998.19 | -963.23 | -890.46 | -931.46 | -497.78 | -453.29 | -433.27 | -600.52 | -549.22 | -568.17 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | 28.79 | 33.41 | 33.16 | 40.66 | 25.89 | 70.98 | 39.11 | 33.77 | 9.31 | 1.76 | 3.13 | -3.03 | 2.94 | 4.50 | 0.61 | -8.69 | -3.29 | 8.31 | |
| % of Revenue | -147.98 | -80.49 | -83.63 | -86.29 | -70.24 | -66.72 | -80.72 | -88.21 | -82.17 | -70.80 | -68.48 | -67.01 | -67.27 | -37.36 | -33.82 | -30.44 | -36.27 | -32.52 | -35.72 |
| Net Income | -11 | -14 | -18 | -23 | -28 | -34 | -44 | -55 | -63 | -70 | -71 | -68 | -68 | -68 | -72 | -77 | -87 | -85 | -88 |
| Change (%) | 25.13 | 24.31 | 28.88 | 23.66 | 22.75 | 28.09 | 24.82 | 14.85 | 10.93 | 0.76 | -3.05 | 0.02 | -0.13 | 5.05 | 6.91 | 12.91 | -1.45 | 2.83 | |
| % of Revenue | -5,067.26 | -2,678.03 | -2,592.48 | -2,588.91 | -1,852.65 | -1,715.87 | -1,555.26 | -1,525.05 | -1,219.68 | -1,066.44 | -1,021.32 | -939.63 | -972.97 | -524.25 | -477.00 | -456.27 | -672.22 | -614.27 | -640.49 |
Source: Capital IQ
