540147 Income Statement - TTM - Shashijit Infraprojects Limited

Income Statement (TTM)

Shashijit Infraprojects 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	188	146	168	217	243	269	285	301	319	345	353	351	332	306	274	268	254	241	229	221
Change (%)		-22.51	15.40	29.29	11.86	10.67	5.78	5.68	5.91	8.19	2.50	-0.64	-5.42	-7.85	-10.62	-2.04	-5.17	-5.16	-5.07	-3.22
% 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	107	78	95	115	126	142	140	139	160	170	173	166	160	150	116	105	104	100	125	121
Change (%)		-27.40	22.72	20.79	9.29	12.77	-1.25	-0.50	14.39	6.35	1.79	-3.82	-3.51	-6.61	-22.49	-9.46	-1.10	-3.60	24.43	-2.83
% of Revenue	56.90	53.31	56.70	52.97	51.75	52.73	49.23	46.35	50.06	49.21	48.87	47.31	48.26	48.91	42.42	39.20	40.89	41.56	54.48	54.69

Gross Operating Profit	81	68	73	102	117	127	145	161	159	175	181	185	172	156	157	163	150	141	104	100
Change (%)		-16.06	7.03	40.43	14.76	8.42	13.62	11.68	-1.41	10.03	3.19	2.39	-7.14	-9.01	0.75	3.43	-7.79	-6.25	-26.05	-3.67
% of Revenue	43.10	46.69	43.30	47.03	48.25	47.27	50.77	53.65	49.94	50.79	51.13	52.69	51.74	51.09	57.58	60.80	59.11	58.44	45.52	45.31

SG&A	39	37	27	30	30	31	42	22	39	40	45	22	45	44	36	21	35	34	34	19
Change (%)		-5.30	-25.89	9.88	1.26	0.99	35.83	-46.37	75.34	1.36	13.16	-51.39	106.29	-1.70	-19.11	-41.81	66.17	-2.13	-0.14	-44.65
% of Revenue	20.76	25.37	16.29	13.85	12.53	11.44	14.69	7.45	12.34	11.56	12.76	6.24	13.62	14.53	13.15	7.81	13.69	14.12	14.86	8.50

R&D
Change (%)
% of Revenue

OpEx	197	142	166	210	235	261	277	290	307	331	336	334	312	287	260	253	245	242	258	256
Change (%)		-27.72	16.97	26.16	11.93	10.98	6.20	4.73	5.92	7.80	1.54	-0.61	-6.65	-7.92	-9.40	-2.61	-3.17	-1.16	6.36	-0.54
% of Revenue	104.55	97.52	98.86	96.46	96.52	96.78	97.17	96.29	96.30	95.95	95.06	95.09	93.86	93.79	95.07	94.52	96.50	100.58	112.70	115.81

Operating Income	-9	4	2	8	8	9	8	11	12	14	17	17	20	19	13	15	9	-1	-29	-35
Change (%)		-142.19	-46.73	300.56	10.08	2.12	-6.85	38.30	5.78	18.28	25.20	-1.28	18.26	-6.81	-28.98	8.91	-39.57	-115.73	1,978.69	20.50
% of Revenue	-4.55	2.48	1.14	3.54	3.48	3.22	2.83	3.71	3.70	4.05	4.94	4.91	6.14	6.21	4.93	5.48	3.50	-0.58	-12.70	-15.81

Interest Expense	-6	-6	-6	-6	-6	-7	-7	-9	-9	-10	-9	-11	-10	-10	-11	-11	-10	-9	-9	-8
Change (%)		8.49	-7.55	1.44	3.94	5.62	5.93	27.87	2.77	10.79	-10.23	17.64	-6.44	-2.27	9.87	-0.89	-11.70	-2.02	-4.50	-7.61
% of Revenue	-3.17	-4.44	-3.56	-2.79	-2.60	-2.48	-2.48	-3.00	-2.91	-2.98	-2.61	-3.09	-3.06	-3.25	-3.99	-4.04	-3.76	-3.88	-3.91	-3.73

Net Income	-9	3	-1	3	2	1	1	2	3	4	5	6	6	5	-6	-7	-13	-23	-31	-28
Change (%)		-129.14	-154.78	-282.06	-42.65	-51.88	73.94	64.35	39.79	36.20	12.15	23.44	10.16	-12.69	-214.77	15.09	88.45	76.34	32.23	-8.29
% of Revenue	-4.89	1.84	-0.87	1.23	0.63	0.27	0.45	0.70	0.93	1.17	1.28	1.58	1.85	1.75	-2.25	-2.64	-5.24	-9.75	-13.58	-12.87

Source: Capital IQ

Shashijit Infraprojects Limited - Income Statement (TTM)

Income Statement (TTM)