Income Statement (TTM)
Amic Forging 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 264 | 711 | 1,159 | 1,261 | 1,284 | 1,383 | 1,298 | 1,213 |
| Change (%) | 169.30 | 62.90 | 8.88 | 1.81 | 7.68 | -6.14 | -6.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 243 | 679 | 884 | 957 | 942 | 1,041 | 904 | 768 |
| Change (%) | 179.30 | 30.26 | 8.22 | -1.57 | 10.51 | -13.12 | -15.10 | |
| % of Revenue | 92.02 | 95.44 | 76.32 | 75.85 | 73.33 | 75.26 | 69.66 | 63.28 |
| Gross Operating Profit | 21 | 32 | 274 | 305 | 343 | 342 | 394 | 445 |
| Change (%) | 53.98 | 745.74 | 11.03 | 12.44 | -0.11 | 15.10 | 13.12 | |
| % of Revenue | 7.98 | 4.56 | 23.68 | 24.15 | 26.67 | 24.74 | 30.34 | 36.72 |
| SG&A | 1 | 5 | 11 | 19 | 20 | 20 | 19 | 19 |
| Change (%) | 288.49 | 115.46 | 72.30 | 3.31 | 2.14 | -2.43 | -2.49 | |
| % of Revenue | 0.50 | 0.72 | 0.95 | 1.50 | 1.52 | 1.44 | 1.50 | 1.57 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 253 | 695 | 1,029 | 1,102 | 1,118 | 1,202 | 1,081 | 961 |
| Change (%) | 174.40 | 48.01 | 7.10 | 1.42 | 7.58 | -10.05 | -11.17 | |
| % of Revenue | 95.93 | 97.74 | 88.81 | 87.35 | 87.01 | 86.93 | 83.31 | 79.18 |
| Operating Income | 11 | 16 | 130 | 160 | 167 | 181 | 217 | 253 |
| Change (%) | 49.17 | 707.96 | 23.07 | 4.55 | 8.36 | 19.87 | 16.57 | |
| % of Revenue | 4.07 | 2.26 | 11.19 | 12.65 | 12.99 | 13.07 | 16.69 | 20.82 |
| Interest Expense | -2 | -6 | -8 | -5 | -3 | -5 | -4 | -3 |
| Change (%) | 138.15 | 31.73 | -37.25 | -37.68 | 80.15 | -19.95 | -33.21 | |
| % of Revenue | -0.93 | -0.82 | -0.67 | -0.38 | -0.23 | -0.39 | -0.33 | -0.24 |
| Net Income | 6 | 9 | 97 | 138 | 216 | 294 | 325 | 356 |
| Change (%) | 53.88 | 1,015.78 | 43.35 | 55.95 | 36.31 | 10.42 | 9.38 | |
| % of Revenue | 2.13 | 1.22 | 8.34 | 10.98 | 16.82 | 21.29 | 25.04 | 29.31 |
Source: Capital IQ
