Income Statement (TTM)
Bajel Projects 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.
|
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 | 5,689 | 1,051 | 2,381 | 3,382 | 11,692 | 14,762 | 19,387 | 22,860 | 25,982 | 26,939 |
| Change (%) | -81.53 | 126.58 | 42.03 | 245.74 | 26.26 | 31.33 | 17.91 | 13.66 | 3.68 | |
| % 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 | 3,838 | 1,129 | 2,416 | 3,151 | 9,573 | 12,133 | 16,161 | 19,354 | 22,237 | 23,025 |
| Change (%) | -70.57 | 113.96 | 30.41 | 203.78 | 26.74 | 33.20 | 19.76 | 14.89 | 3.55 | |
| % of Revenue | 67.47 | 107.48 | 101.49 | 93.19 | 81.88 | 82.19 | 83.36 | 84.67 | 85.58 | 85.47 |
| Gross Operating Profit | 1,851 | -79 | -35 | 230 | 2,119 | 2,629 | 3,226 | 3,505 | 3,746 | 3,913 |
| Change (%) | -104.25 | -54.84 | -749.14 | 819.75 | 24.08 | 22.69 | 8.65 | 6.86 | 4.47 | |
| % of Revenue | 32.53 | -7.48 | -1.49 | 6.81 | 18.12 | 17.81 | 16.64 | 15.33 | 14.42 | 14.53 |
| SG&A | 928 | -24 | -70 | -69 | 838 | 907 | 1,067 | 1,174 | 1,278 | 1,386 |
| Change (%) | -102.64 | 186.43 | -1.83 | -1,318.65 | 8.13 | 17.70 | 10.00 | 8.93 | 8.38 | |
| % of Revenue | 16.31 | -2.33 | -2.94 | -2.03 | 7.17 | 6.14 | 5.50 | 5.13 | 4.92 | 5.14 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 5,613 | 1,095 | 2,400 | 3,254 | 11,645 | 14,628 | 19,063 | 22,499 | 25,513 | 26,400 |
| Change (%) | -80.49 | 119.13 | 35.62 | 257.84 | 25.61 | 30.32 | 18.02 | 13.40 | 3.47 | |
| % of Revenue | 98.67 | 104.21 | 100.78 | 96.23 | 99.60 | 99.09 | 98.33 | 98.42 | 98.20 | 98.00 |
| Operating Income | 75 | -44 | -19 | 127 | 47 | 134 | 323 | 361 | 469 | 539 |
| Change (%) | -158.54 | -57.96 | -785.84 | -63.31 | 186.72 | 141.31 | 11.57 | 29.95 | 14.92 | |
| % of Revenue | 1.33 | -4.21 | -0.78 | 3.77 | 0.40 | 0.91 | 1.67 | 1.58 | 1.81 | 2.00 |
| Interest Expense | -63 | -17 | -32 | -57 | -135 | -203 | -301 | -416 | -374 | -441 |
| Change (%) | -72.45 | 83.64 | 77.61 | 136.77 | 50.75 | 47.99 | 38.14 | -10.00 | 17.86 | |
| % of Revenue | -1.11 | -1.66 | -1.35 | -1.69 | -1.15 | -1.38 | -1.55 | -1.82 | -1.44 | -1.64 |
| Net Income | -14 | -21 | -96 | -49 | 43 | 115 | 196 | 177 | 155 | 129 |
| Change (%) | 52.49 | 366.80 | -49.35 | -187.73 | 168.62 | 70.36 | -9.71 | -12.69 | -16.60 | |
| % of Revenue | -0.24 | -1.97 | -4.05 | -1.44 | 0.37 | 0.78 | 1.01 | 0.77 | 0.60 | 0.48 |
Source: Capital IQ
