Income Statement (TTM)
Flair Writing Industries 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,980 | 5,774 | 9,427 | 9,890 | 9,787 | 9,792 | 9,923 | 10,319 | 10,799 | 11,213 |
| Change (%) | 93.77 | 63.26 | 4.92 | -1.04 | 0.04 | 1.34 | 3.99 | 4.65 | 3.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,714 | 3,164 | 5,122 | 5,127 | 4,895 | 4,916 | 4,883 | 5,080 | 5,360 | 5,561 |
| Change (%) | 84.62 | 61.91 | 0.10 | -4.53 | 0.43 | -0.68 | 4.03 | 5.51 | 3.76 | |
| % of Revenue | 57.51 | 54.79 | 54.34 | 51.84 | 50.01 | 50.21 | 49.21 | 49.23 | 49.63 | 49.59 |
| Gross Operating Profit | 1,266 | 2,610 | 4,304 | 4,763 | 4,892 | 4,876 | 5,040 | 5,239 | 5,439 | 5,652 |
| Change (%) | 106.14 | 64.89 | 10.65 | 2.72 | -0.34 | 3.37 | 3.95 | 3.81 | 3.91 | |
| % of Revenue | 42.49 | 45.21 | 45.66 | 48.16 | 49.99 | 49.79 | 50.79 | 50.77 | 50.37 | 50.41 |
| SG&A | 602 | 924 | 1,297 | 1,505 | 1,646 | 1,679 | 1,742 | 1,797 | 1,894 | 2,014 |
| Change (%) | 53.55 | 40.27 | 16.11 | 9.35 | 1.98 | 3.78 | 3.12 | 5.39 | 6.38 | |
| % of Revenue | 20.20 | 16.01 | 13.75 | 15.22 | 16.82 | 17.15 | 17.56 | 17.41 | 17.54 | 17.97 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 2,974 | 5,042 | 7,865 | 8,289 | 8,243 | 8,367 | 8,548 | 8,859 | 9,399 | 9,764 |
| Change (%) | 69.52 | 55.99 | 5.39 | -0.55 | 1.51 | 2.15 | 3.64 | 6.09 | 3.89 | |
| % of Revenue | 99.81 | 87.32 | 83.43 | 83.81 | 84.22 | 85.46 | 86.14 | 85.85 | 87.03 | 87.08 |
| Operating Income | 6 | 732 | 1,562 | 1,601 | 1,544 | 1,424 | 1,375 | 1,460 | 1,400 | 1,449 |
| Change (%) | 12,902.13 | 113.34 | 2.54 | -3.57 | -7.78 | -3.43 | 6.17 | -4.13 | 3.49 | |
| % of Revenue | 0.19 | 12.68 | 16.57 | 16.19 | 15.78 | 14.54 | 13.86 | 14.15 | 12.97 | 12.92 |
| Interest Expense | -113 | -100 | -100 | -105 | -82 | -88 | -69 | -53 | -40 | -38 |
| Change (%) | -11.80 | 0.18 | 5.39 | -22.20 | 7.85 | -22.31 | -23.32 | -23.49 | -5.29 | |
| % of Revenue | -3.79 | -1.73 | -1.06 | -1.06 | -0.84 | -0.90 | -0.69 | -0.51 | -0.37 | -0.34 |
| Net Income | 10 | 552 | 1,172 | 1,188 | 1,190 | 1,133 | 1,129 | 1,231 | 1,196 | 1,217 |
| Change (%) | 5,476.44 | 112.42 | 1.44 | 0.10 | -4.77 | -0.36 | 9.03 | -2.83 | 1.80 | |
| % of Revenue | 0.33 | 9.55 | 12.43 | 12.02 | 12.15 | 11.57 | 11.37 | 11.93 | 11.07 | 10.86 |
Source: Capital IQ
