Income Statement (TTM)
3i Infotech 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 | 10,793 | 10,450 | 6,086 | 6,190 | 6,440 | 6,506 | 6,770 | 6,964 | 6,964 | 7,143 | 7,291 | 7,443 | 7,774 | 8,073 | 8,139 | 7,992 | 7,666 | 7,358 | 7,258 | 7,166 |
| Change (%) | -3.18 | -41.76 | 1.70 | 4.04 | 1.02 | 4.07 | 2.86 | 0.00 | 2.57 | 2.08 | 2.08 | 4.45 | 3.84 | 0.82 | -1.80 | -4.09 | -4.01 | -1.36 | -1.27 | |
| % 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 | 7,625 | 7,555 | 5,546 | 5,561 | 5,941 | 6,101 | 6,051 | 6,259 | 6,434 | 6,552 | 6,751 | 6,888 | 7,161 | 7,453 | 7,552 | 7,331 | 6,929 | 6,669 | 6,476 | 6,434 |
| Change (%) | -0.92 | -26.59 | 0.27 | 6.83 | 2.70 | -0.81 | 3.43 | 2.80 | 1.84 | 3.03 | 2.03 | 3.96 | 4.07 | 1.33 | -2.92 | -5.49 | -3.75 | -2.90 | -0.64 | |
| % of Revenue | 70.65 | 72.29 | 91.12 | 89.84 | 92.25 | 93.78 | 89.38 | 89.88 | 92.39 | 91.73 | 92.60 | 92.55 | 92.12 | 92.32 | 92.78 | 91.73 | 90.38 | 90.63 | 89.23 | 89.79 |
| Gross Operating Profit | 3,168 | 2,895 | 540 | 629 | 499 | 404 | 719 | 705 | 530 | 590 | 540 | 554 | 613 | 620 | 587 | 661 | 737 | 689 | 782 | 731 |
| Change (%) | -8.60 | -81.34 | 16.36 | -20.63 | -18.94 | 77.72 | -1.91 | -24.81 | 11.38 | -8.55 | 2.70 | 10.53 | 1.22 | -5.34 | 12.60 | 11.46 | -6.48 | 13.45 | -6.48 | |
| % of Revenue | 29.35 | 27.71 | 8.88 | 10.16 | 7.75 | 6.22 | 10.62 | 10.12 | 7.61 | 8.27 | 7.40 | 7.45 | 7.88 | 7.68 | 7.22 | 8.27 | 9.62 | 9.37 | 10.77 | 10.21 |
| SG&A | 98 | 27 | 27 | 38 | 38 | 38 | 91 | 91 | 91 | 107 | 107 | 107 | 128 | |||||||
| Change (%) | -72.94 | 40.98 | 0.00 | 142.93 | 0.00 | 17.78 | 0.00 | 18.92 | ||||||||||||
| % of Revenue | 0.94 | 0.44 | 0.41 | 0.55 | 0.54 | 0.53 | 1.25 | 1.17 | 1.13 | 1.32 | 1.40 | 1.46 | 1.76 | |||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,968 | 8,778 | 6,570 | 6,725 | 7,291 | 7,532 | 7,112 | 7,427 | 7,454 | 7,647 | 7,882 | 8,040 | 8,283 | 8,602 | 8,820 | 8,868 | 8,408 | 7,937 | 7,377 | 7,197 |
| Change (%) | -2.12 | -25.15 | 2.35 | 8.41 | 3.31 | -5.57 | 4.43 | 0.36 | 2.58 | 3.08 | 2.00 | 3.03 | 3.85 | 2.54 | 0.54 | -5.18 | -5.60 | -7.06 | -2.45 | |
| % of Revenue | 83.09 | 83.99 | 107.95 | 108.65 | 113.21 | 115.77 | 105.06 | 106.66 | 107.04 | 107.05 | 108.11 | 108.02 | 106.55 | 106.55 | 108.37 | 110.95 | 109.69 | 107.87 | 101.65 | 100.43 |
| Operating Income | 1,825 | 1,673 | -484 | -535 | -851 | -1,026 | -342 | -464 | -490 | -504 | -591 | -597 | -509 | -529 | -681 | -875 | -743 | -579 | -120 | -31 |
| Change (%) | -8.35 | -128.94 | 10.58 | 58.94 | 20.62 | -66.64 | 35.47 | 5.74 | 2.77 | 17.29 | 1.05 | -14.77 | 3.93 | 28.79 | 28.45 | -15.12 | -22.01 | -79.35 | -74.00 | |
| % of Revenue | 16.91 | 16.01 | -7.95 | -8.65 | -13.21 | -15.77 | -5.06 | -6.66 | -7.04 | -7.05 | -8.11 | -8.02 | -6.55 | -6.55 | -8.37 | -10.95 | -9.69 | -7.87 | -1.65 | -0.43 |
| Interest Expense | -425 | -808 | -776 | -296 | -219 | -539 | -55 | -84 | -63 | -67 | -81 | -94 | -28 | -34 | -91 | -98 | -85 | -74 | -69 | -69 |
| Change (%) | 89.89 | -3.97 | -61.78 | -26.00 | 145.85 | -89.82 | 53.55 | -25.15 | 5.55 | 21.92 | 15.27 | -70.62 | 23.64 | 167.65 | 7.80 | -13.05 | -13.01 | -7.55 | -0.00 | |
| % of Revenue | -3.94 | -7.73 | -12.75 | -4.79 | -3.41 | -8.29 | -0.81 | -1.21 | -0.91 | -0.93 | -1.11 | -1.26 | -0.35 | -0.42 | -1.12 | -1.23 | -1.11 | -1.01 | -0.95 | -0.96 |
| Net Income | 781 | 725 | 3,912 | 3,728 | 3,344 | 2,899 | -575 | -511 | -109 | 247 | 14 | -127 | -1,840 | -2,264 | -3,136 | -2,912 | -1,414 | -713 | 254 | 418 |
| Change (%) | -7.16 | 439.61 | -4.69 | -10.30 | -13.31 | -119.83 | -11.05 | -78.61 | -326.14 | -94.46 | -1,027.01 | 1,348.50 | 23.10 | 38.48 | -7.13 | -51.45 | -49.55 | -135.54 | 64.85 | |
| % of Revenue | 7.23 | 6.94 | 64.27 | 60.23 | 51.93 | 44.56 | -8.49 | -7.34 | -1.57 | 3.46 | 0.19 | -1.71 | -23.66 | -28.05 | -38.53 | -36.44 | -18.44 | -9.69 | 3.49 | 5.83 |
Source: Capital IQ
