Income Statement (TTM)
Genus Prime Infra 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 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 8 |
| Change (%) | 25.86 | -9.03 | -3.00 | 14.82 | -25.03 | 11.17 | -0.40 | -6.85 | 5.85 | 0.41 | 8.51 | 2.77 | 0.20 | -6.44 | 1.31 | 0.90 | 2.43 | -7.19 | 237.59 | |
| % 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 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 8 |
| Change (%) | 25.86 | -9.03 | -3.00 | 14.82 | -25.03 | 11.17 | -0.40 | -6.85 | 5.85 | 0.41 | 8.51 | 2.77 | 0.20 | -6.44 | 1.31 | 0.90 | 2.43 | -7.19 | 237.59 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.00 | -18.46 | 3.20 | 10.47 | 1.76 | 52.61 | -37.63 | 65.17 | 1.30 | -29.72 | -6.02 | 8.34 | 0.72 | 0.98 | -5.81 | 15.79 | 4.12 | -3.33 | 5.69 | |
| % of Revenue | 49.44 | 39.28 | 35.21 | 37.46 | 36.04 | 48.92 | 67.15 | 42.05 | 74.55 | 71.34 | 49.93 | 43.25 | 45.59 | 45.82 | 49.46 | 45.98 | 52.77 | 53.64 | 55.87 | 17.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 22 | 22 | 22 | 22 | 2 | 3 | 3 | 8 |
| Change (%) | -11.65 | 12.77 | -0.04 | 6.37 | -17.61 | 13.60 | 9.02 | -5.54 | 1.36 | -19.61 | 0.44 | 875.54 | 0.00 | -0.06 | -0.41 | -88.97 | 4.24 | 1.84 | 199.39 | |
| % of Revenue | 130.67 | 91.73 | 113.71 | 117.18 | 108.56 | 119.30 | 121.90 | 133.44 | 135.32 | 129.57 | 103.73 | 96.02 | 911.43 | 909.57 | 971.57 | 955.14 | 104.43 | 106.28 | 116.62 | 103.42 |
| Operating Income | -1 | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | 0 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | -0 |
| Change (%) | -133.93 | -250.84 | 21.58 | -42.80 | 69.06 | 26.16 | 52.05 | -1.62 | -11.37 | -87.33 | -215.85 | -21,026.32 | -0.03 | 0.73 | -0.60 | -99.48 | 45.19 | 145.70 | -30.46 | |
| % of Revenue | -30.67 | 8.27 | -13.71 | -17.18 | -8.56 | -19.30 | -21.90 | -33.44 | -35.32 | -29.57 | -3.73 | 3.98 | -811.43 | -809.57 | -871.57 | -855.14 | -4.43 | -6.28 | -16.62 | -3.42 |
| Interest Expense | -0 | -0 | -0 | -1 | ||||||||||||||||
| Change (%) | -0.00 | |||||||||||||||||||
| % of Revenue | -0.29 | -0.23 | -0.30 | -9.38 | ||||||||||||||||
| Net Income | -1 | 0 | -0 | -0 | -3 | -3 | -4 | -4 | -1 | -1 | -0 | 0 | -20 | -20 | -20 | -20 | -0 | -0 | -0 | 1 |
| Change (%) | -132.61 | -255.88 | 20.61 | 732.69 | 4.74 | 4.17 | 5.95 | -79.98 | -11.21 | -88.69 | -229.87 | -19,975.00 | -0.03 | 0.74 | -0.61 | -99.50 | 49.00 | 146.31 | -332.43 | |
| % of Revenue | -30.98 | 8.03 | -13.75 | -17.10 | -123.98 | -173.20 | -162.30 | -172.65 | -37.11 | -31.12 | -3.50 | 4.19 | -811.22 | -809.33 | -871.40 | -854.92 | -4.26 | -6.20 | -16.44 | 11.32 |
Source: Capital IQ
