Income Statement (TTM)
IKIO Technologies 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.
|
2021 03-31 |
2022 03-31 |
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 | 1,597 | 2,199 | 3,588 | 4,179 | 4,562 | 4,581 | 4,380 | 4,566 | 4,638 | 4,684 | 4,859 | 4,790 |
| Change (%) | 37.74 | 63.14 | 16.47 | 9.17 | 0.41 | -4.39 | 4.27 | 1.56 | 1.00 | 3.74 | -1.42 | |
| % 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 |
| Cost Of Sales | 1,060 | 1,455 | 2,318 | 2,619 | 2,763 | 2,763 | 2,621 | 2,795 | 2,803 | 2,775 | 2,858 | 2,793 |
| Change (%) | 37.35 | 59.25 | 12.99 | 5.52 | -0.01 | -5.13 | 6.64 | 0.27 | -0.99 | 2.97 | -2.27 | |
| % of Revenue | 66.37 | 66.18 | 64.60 | 62.67 | 60.57 | 60.32 | 59.85 | 61.22 | 60.44 | 59.25 | 58.81 | 58.31 |
| Gross Operating Profit | 537 | 744 | 1,270 | 1,560 | 1,799 | 1,818 | 1,758 | 1,771 | 1,835 | 1,909 | 2,001 | 1,997 |
| Change (%) | 38.50 | 70.75 | 22.83 | 15.31 | 1.05 | -3.27 | 0.73 | 3.59 | 4.04 | 4.85 | -0.21 | |
| % of Revenue | 33.63 | 33.82 | 35.40 | 37.33 | 39.43 | 39.68 | 40.15 | 38.78 | 39.56 | 40.75 | 41.19 | 41.69 |
| SG&A | 195 | 267 | 330 | 378 | 464 | 494 | 526 | 579 | 629 | 654 | 717 | 738 |
| Change (%) | 36.93 | 23.54 | 14.36 | 22.96 | 6.29 | 6.68 | 9.92 | 8.69 | 3.94 | 9.74 | 2.86 | |
| % of Revenue | 12.23 | 12.15 | 9.20 | 9.04 | 10.18 | 10.77 | 12.02 | 12.67 | 13.56 | 13.96 | 14.77 | 15.41 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1,316 | 1,821 | 2,866 | 3,336 | 3,625 | 3,681 | 3,565 | 3,838 | 3,983 | 4,189 | 4,502 | 4,511 |
| Change (%) | 38.35 | 57.34 | 16.42 | 8.64 | 1.57 | -3.16 | 7.68 | 3.77 | 5.17 | 7.46 | 0.20 | |
| % of Revenue | 82.45 | 82.82 | 79.87 | 79.84 | 79.45 | 80.37 | 81.40 | 84.06 | 85.89 | 89.44 | 92.65 | 94.18 |
| Operating Income | 280 | 378 | 722 | 842 | 937 | 899 | 815 | 728 | 654 | 494 | 357 | 279 |
| Change (%) | 34.86 | 91.09 | 16.67 | 11.27 | -4.06 | -9.41 | -10.66 | -10.13 | -24.42 | -27.79 | -21.90 | |
| % of Revenue | 17.55 | 17.18 | 20.13 | 20.16 | 20.55 | 19.63 | 18.60 | 15.94 | 14.11 | 10.56 | 7.35 | 5.82 |
| Interest Expense | -5 | -5 | -44 | -109 | -85 | -76 | -44 | -35 | -26 | -20 | -33 | -33 |
| Change (%) | -9.28 | 796.32 | 147.82 | -21.59 | -10.21 | -42.64 | -20.93 | -25.09 | -24.94 | 67.64 | -0.49 | |
| % of Revenue | -0.34 | -0.22 | -1.22 | -2.60 | -1.87 | -1.67 | -1.00 | -0.76 | -0.56 | -0.42 | -0.67 | -0.68 |
| Net Income | 206 | 280 | 500 | 583 | 654 | 665 | 606 | 591 | 539 | 428 | 324 | 221 |
| Change (%) | 36.10 | 78.64 | 16.55 | 12.14 | 1.69 | -8.92 | -2.40 | -8.90 | -20.57 | -24.22 | -31.70 | |
| % of Revenue | 12.89 | 12.74 | 13.95 | 13.96 | 14.34 | 14.52 | 13.83 | 12.95 | 11.61 | 9.13 | 6.67 | 4.62 |
Source: Capital IQ
