532057 Income Statement - TTM - Abhinav Capital Services Limited

Income Statement (TTM)

Abhinav Capital Services 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	40	36	33	63	61	63	67	109	119	118	132	119	129	153	153	115	106	67	55	37
Change (%)		-9.47	-10.14	93.24	-2.72	3.37	6.37	61.55	10.05	-1.04	12.01	-10.43	8.36	19.19	-0.16	-24.96	-8.07	-36.54	-18.19	-33.05
% 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	40	36	33	63	61	63	67	109	119	118	132	119	129	153	153	115	106	67	55	37
Change (%)		-9.47	-10.14	93.24	-2.72	3.37	6.37	61.55	10.05	-1.04	12.01	-10.43	8.36	19.19	-0.16	-24.96	-8.07	-36.54	-18.19	-33.05
% 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	2	3	2	2	3	3	3	3	3	3	4	3	4	4	6	6	8	9	7	6
Change (%)		5.89	-10.19	6.11	25.70	5.35	5.74	-13.20	3.88	0.35	15.45	-14.32	31.39	9.68	37.28	4.76	29.61	5.49	-18.04	-13.32
% of Revenue	6.16	7.20	7.20	3.95	5.11	5.20	5.17	2.78	2.62	2.66	2.74	2.62	3.18	2.93	4.03	5.62	7.92	13.17	13.20	17.09

R&D
Change (%)
% of Revenue

OpEx	15	12	14	14	15	12	6	6	7	7	6	7	7	8	11	11	12	13	10	10
Change (%)		-19.45	11.38	2.86	3.54	-15.34	-50.88	6.20	4.59	-2.76	-9.83	12.10	12.17	10.88	29.06	2.49	7.28	6.26	-17.49	-2.56
% of Revenue	38.47	34.23	42.43	22.58	24.04	19.69	9.09	5.98	5.68	5.58	4.49	5.62	5.82	5.42	7.00	9.56	11.16	18.69	18.85	27.43

Operating Income	25	24	19	49	46	51	61	102	113	112	126	112	121	145	142	104	94	54	44	27
Change (%)		-3.23	-21.34	159.85	-4.54	9.29	20.40	67.08	10.40	-0.94	13.31	-11.49	8.13	19.71	-1.83	-27.03	-9.69	-41.92	-18.35	-40.13
% of Revenue	61.53	65.77	57.57	77.42	75.96	80.31	90.91	94.02	94.32	94.42	95.51	94.38	94.18	94.58	93.00	90.44	88.84	81.31	81.15	72.57

Interest Expense	-5	-2	-1	-1	-2	-2	-2	-2	-5	-5	-5	-7	-14	-24	-33	-42	-39	-33	-24	-13
Change (%)		-64.38	-43.82	6.41	40.52	8.38	37.74	-5.31	119.95	-0.40	1.74	43.81	101.62	68.02	41.22	25.07	-5.62	-16.78	-27.12	-46.07
% of Revenue	-12.86	-5.06	-3.16	-1.74	-2.52	-2.64	-3.42	-2.00	-4.00	-4.03	-3.66	-5.88	-10.94	-15.42	-21.81	-36.35	-37.32	-48.94	-43.59	-35.12

Net Income	18	22	13	32	30	33	47	82	88	86	97	85	89	100	93	51	44	14	12	6
Change (%)		17.91	-40.55	151.82	-6.13	10.15	40.33	74.18	7.20	-1.58	12.23	-11.79	4.04	13.07	-7.83	-44.95	-13.97	-67.46	-15.37	-52.75
% of Revenue	45.87	59.74	39.52	51.50	49.69	52.95	69.86	75.32	73.37	72.97	73.11	72.01	69.14	65.58	60.54	44.42	41.57	21.32	22.05	15.56

Source: Capital IQ

Abhinav Capital Services Limited - Income Statement (TTM)

Income Statement (TTM)