Income Statement (TTM)
Active Infrastructures 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 8 | 11 | 896 | 972 | 898 |
| Change (%) | 44.84 | 8,014.31 | 8.50 | -7.64 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7 | 9 | 762 | 793 | 655 |
| Change (%) | 26.75 | 7,919.33 | 4.15 | -17.43 | |
| % of Revenue | 98.30 | 86.02 | 85.02 | 81.61 | 72.96 |
| Gross Operating Profit | 0 | 2 | 134 | 179 | 243 |
| Change (%) | 1,091.75 | 8,598.83 | 33.13 | 35.80 | |
| % of Revenue | 1.70 | 13.98 | 14.98 | 18.39 | 27.04 |
| SG&A | 0 | 1 | 3 | ||
| Change (%) | 232.39 | ||||
| % of Revenue | 0.13 | 0.08 | 0.29 | ||
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 8 | 10 | 764 | 832 | 698 |
| Change (%) | 30.55 | 7,584.41 | 8.98 | -16.10 | |
| % of Revenue | 99.89 | 90.04 | 85.27 | 85.65 | 77.80 |
| Operating Income | 0 | 1 | 132 | 139 | 199 |
| Change (%) | 12,683.27 | 11,898.64 | 5.68 | 42.84 | |
| % of Revenue | 0.11 | 9.96 | 14.73 | 14.35 | 22.20 |
| Interest Expense | -0 | -18 | -23 | ||
| Change (%) | 11,594.70 | 32.63 | |||
| % of Revenue | -0.02 | -1.82 | -2.61 | ||
| Net Income | 0 | 1 | 98 | 91 | 95 |
| Change (%) | 6,669.30 | 11,067.89 | -7.05 | 4.40 | |
| % of Revenue | 0.17 | 7.93 | 10.91 | 9.35 | 10.56 |
Source: Capital IQ
