Income Statement (TTM)
EPACK Durable 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 | 7,362 | 9,242 | 15,388 | 15,329 | 14,196 | 17,565 | 19,555 | 20,533 | 21,709 | 20,596 |
| Change (%) | 25.52 | 66.51 | -0.38 | -7.40 | 23.74 | 11.33 | 5.00 | 5.72 | -5.13 | |
| % 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 | 6,520 | 7,966 | 13,278 | 13,038 | 11,899 | 14,785 | 16,525 | 17,308 | 18,177 | 17,108 |
| Change (%) | 22.16 | 66.70 | -1.81 | -8.73 | 24.25 | 11.76 | 4.74 | 5.02 | -5.88 | |
| % of Revenue | 88.56 | 86.19 | 86.29 | 85.05 | 83.82 | 84.17 | 84.50 | 84.29 | 83.73 | 83.07 |
| Gross Operating Profit | 842 | 1,276 | 2,110 | 2,292 | 2,296 | 2,780 | 3,031 | 3,225 | 3,531 | 3,488 |
| Change (%) | 51.53 | 65.36 | 8.62 | 0.19 | 21.08 | 9.01 | 6.41 | 9.50 | -1.24 | |
| % of Revenue | 11.44 | 13.81 | 13.71 | 14.95 | 16.18 | 15.83 | 15.50 | 15.71 | 16.27 | 16.93 |
| SG&A | 174 | 235 | 434 | 517 | 513 | 553 | 656 | 705 | 700 | 715 |
| Change (%) | 35.50 | 84.46 | 19.24 | -0.76 | 7.66 | 18.66 | 7.51 | -0.73 | 2.20 | |
| % of Revenue | 2.36 | 2.55 | 2.82 | 3.37 | 3.62 | 3.15 | 3.35 | 3.43 | 3.22 | 3.47 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 7,032 | 8,699 | 14,586 | 14,368 | 13,389 | 16,570 | 18,572 | 19,579 | 20,606 | 19,478 |
| Change (%) | 23.70 | 67.69 | -1.50 | -6.81 | 23.76 | 12.08 | 5.42 | 5.25 | -5.47 | |
| % of Revenue | 95.51 | 94.12 | 94.79 | 93.73 | 94.32 | 94.33 | 94.97 | 95.35 | 94.92 | 94.57 |
| Operating Income | 330 | 543 | 802 | 962 | 807 | 995 | 983 | 955 | 1,103 | 1,118 |
| Change (%) | 64.34 | 47.67 | 19.92 | -16.11 | 23.38 | -1.20 | -2.93 | 15.55 | 1.39 | |
| % of Revenue | 4.49 | 5.88 | 5.21 | 6.27 | 5.68 | 5.67 | 5.03 | 4.65 | 5.08 | 5.43 |
| Interest Expense | -249 | -274 | -293 | -347 | -374 | -432 | -473 | -500 | -516 | -558 |
| Change (%) | 9.93 | 6.81 | 18.58 | 7.73 | 15.40 | 9.52 | 5.70 | 3.18 | 8.17 | |
| % of Revenue | -3.39 | -2.97 | -1.90 | -2.26 | -2.63 | -2.46 | -2.42 | -2.43 | -2.37 | -2.71 |
| Net Income | 78 | 174 | 320 | 409 | 354 | 500 | 476 | 453 | 551 | 546 |
| Change (%) | 123.43 | 83.39 | 27.91 | -13.50 | 41.48 | -4.82 | -5.00 | 21.85 | -0.94 | |
| % of Revenue | 1.06 | 1.89 | 2.08 | 2.67 | 2.49 | 2.85 | 2.44 | 2.20 | 2.54 | 2.65 |
Source: Capital IQ
