Income Statement (TTM)
Archean Chemical 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 7,150 | 7,279 | 7,408 | 7,484 | 8,051 | 9,351 | 11,304 | 13,300 | 13,737 | 14,313 | 14,411 | 13,839 | 13,809 | 14,286 | 13,301 | 11,997 | 11,497 | 9,793 | 10,410 | 11,207 |
| Change (%) | 1.80 | 1.77 | 1.04 | 7.57 | 16.15 | 20.89 | 17.65 | 3.29 | 4.19 | 0.68 | -3.97 | -0.22 | 3.45 | -6.89 | -9.80 | -4.17 | -14.82 | 6.30 | 7.65 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 302 | 257 | 213 | 67 | -108 | 133 | 537 | 588 | 725 | 551 | 192 | 442 | 336 | 870 | 1,124 | 645 | 594 | -33 | 92 | 530 |
| Change (%) | -14.75 | -17.30 | -68.51 | -261.77 | -222.43 | 305.06 | 9.53 | 23.30 | -24.00 | -65.09 | 129.63 | -23.88 | 158.75 | 29.13 | -42.62 | -7.87 | -105.64 | -374.55 | 476.59 | |
| % of Revenue | 4.22 | 3.53 | 2.87 | 0.89 | -1.35 | 1.42 | 4.75 | 4.42 | 5.28 | 3.85 | 1.34 | 3.19 | 2.44 | 6.09 | 8.45 | 5.38 | 5.17 | -0.34 | 0.88 | 4.73 |
| Gross Operating Profit | 6,849 | 7,022 | 7,195 | 7,417 | 8,159 | 9,219 | 10,767 | 12,711 | 13,012 | 13,762 | 14,218 | 13,397 | 13,472 | 13,415 | 12,177 | 11,352 | 10,903 | 9,827 | 10,318 | 10,677 |
| Change (%) | 2.53 | 2.46 | 3.09 | 10.00 | 12.98 | 16.80 | 18.05 | 2.36 | 5.76 | 3.32 | -5.78 | 0.56 | -0.42 | -9.23 | -6.78 | -3.96 | -9.87 | 5.00 | 3.47 | |
| % of Revenue | 95.78 | 96.47 | 97.13 | 99.11 | 101.35 | 98.58 | 95.25 | 95.58 | 94.72 | 96.15 | 98.66 | 96.81 | 97.56 | 93.91 | 91.55 | 94.62 | 94.83 | 100.34 | 99.12 | 95.27 |
| SG&A | 430 | 435 | 440 | 463 | 368 | 374 | 462 | 470 | 490 | 657 | 796 | 901 | 979 | 896 | 836 | 780 | 716 | 673 | 747 | 787 |
| Change (%) | 1.23 | 1.21 | 5.15 | -20.51 | 1.60 | 23.59 | 1.56 | 4.43 | 34.00 | 21.07 | 13.28 | 8.58 | -8.42 | -6.72 | -6.72 | -8.15 | -6.03 | 10.98 | 5.37 | |
| % of Revenue | 6.01 | 5.98 | 5.95 | 6.19 | 4.57 | 4.00 | 4.09 | 3.53 | 3.57 | 4.59 | 5.52 | 6.51 | 7.09 | 6.27 | 6.29 | 6.50 | 6.23 | 6.87 | 7.18 | 7.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,932 | 5,130 | 5,335 | 5,391 | 5,653 | 6,418 | 7,264 | 8,460 | 8,814 | 8,909 | 8,757 | 8,448 | 8,655 | 9,286 | 9,362 | 8,704 | 8,431 | 7,407 | 8,055 | 8,826 |
| Change (%) | 4.01 | 3.98 | 1.06 | 4.86 | 13.54 | 13.18 | 16.45 | 4.18 | 1.08 | -1.70 | -3.53 | 2.45 | 7.28 | 0.82 | -7.03 | -3.14 | -12.14 | 8.74 | 9.57 | |
| % of Revenue | 68.98 | 70.48 | 72.01 | 72.03 | 70.22 | 68.64 | 64.26 | 63.61 | 64.16 | 62.24 | 60.77 | 61.05 | 62.68 | 65.00 | 70.39 | 72.55 | 73.33 | 75.64 | 77.38 | 78.75 |
| Operating Income | 2,218 | 2,149 | 2,073 | 2,093 | 2,398 | 2,933 | 4,040 | 4,840 | 4,923 | 5,404 | 5,654 | 5,391 | 5,153 | 5,000 | 3,938 | 3,293 | 3,066 | 2,386 | 2,355 | 2,381 |
| Change (%) | -3.13 | -3.52 | 0.97 | 14.55 | 22.32 | 37.74 | 19.80 | 1.72 | 9.77 | 4.61 | -4.65 | -4.40 | -2.98 | -21.23 | -16.39 | -6.89 | -22.17 | -1.30 | 1.10 | |
| % of Revenue | 31.02 | 29.52 | 27.99 | 27.97 | 29.78 | 31.36 | 35.74 | 36.39 | 35.84 | 37.76 | 39.23 | 38.95 | 37.32 | 35.00 | 29.61 | 27.45 | 26.67 | 24.36 | 22.62 | 21.25 |
| Interest Expense | -1,247 | -1,275 | -1,303 | -1,387 | -1,481 | -1,557 | -1,609 | -1,595 | -1,539 | -1,322 | -940 | -579 | -248 | -72 | -69 | -56 | -70 | -80 | -67 | -104 |
| Change (%) | 2.21 | 2.16 | 6.45 | 6.81 | 5.16 | 3.30 | -0.85 | -3.55 | -14.11 | -28.86 | -38.44 | -57.23 | -70.80 | -4.24 | -18.95 | 24.19 | 14.50 | -16.35 | 55.14 | |
| % of Revenue | -17.45 | -17.52 | -17.58 | -18.53 | -18.40 | -16.66 | -14.23 | -11.99 | -11.20 | -9.23 | -6.52 | -4.18 | -1.79 | -0.51 | -0.52 | -0.47 | -0.61 | -0.81 | -0.64 | -0.92 |
| Net Income | 566 | 613 | 666 | 600 | 741 | 1,147 | 1,882 | 2,543 | 2,781 | 3,279 | 3,826 | 3,920 | 3,944 | 3,979 | 3,190 | 2,700 | 2,198 | 1,662 | 1,621 | 1,575 |
| Change (%) | 8.35 | 8.63 | -9.87 | 23.49 | 54.76 | 64.04 | 35.12 | 9.37 | 17.90 | 16.66 | 2.47 | 0.61 | 0.88 | -19.83 | -15.36 | -18.60 | -24.37 | -2.44 | -2.88 | |
| % of Revenue | 7.91 | 8.42 | 8.99 | 8.02 | 9.21 | 12.27 | 16.65 | 19.12 | 20.25 | 22.91 | 26.55 | 28.33 | 28.56 | 27.85 | 23.98 | 22.50 | 19.11 | 16.97 | 15.58 | 14.05 |
Source: Capital IQ
