AFSL Income Statement - TTM - Abans Financial Services Limited

Income Statement (TTM)

Abans Financial Services 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 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	13,326	6,454	11,636	12,564	14,594	17,004	13,804	14,214	16,975	24,710	32,823	48,814
Change (%)		-51.57	80.29	7.97	16.16	16.52	-18.82	2.97	19.42	45.57	32.83	48.72
% 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

Cost Of Sales	11,712	5,192	10,378	11,114	12,910	14,928	11,479	11,736	14,312	21,939	29,858	45,659
Change (%)		-55.67	99.86	7.09	16.16	15.63	-23.10	2.24	21.95	53.30	36.10	52.92
% of Revenue	87.89	80.45	89.18	88.46	88.46	87.79	83.16	82.56	84.31	88.78	90.97	93.54

Gross Operating Profit	1,614	1,262	1,259	1,450	1,683	2,076	2,332	2,478	2,663	2,771	2,964	3,155
Change (%)		-21.84	-0.26	15.20	16.12	23.32	12.33	6.28	7.47	4.06	6.95	6.45
% of Revenue	12.11	19.55	10.82	11.54	11.54	12.21	16.89	17.44	15.69	11.22	9.03	6.46

SG&A	312	158	159	665	214	304	402	1,608	1,672	1,653	565	612
Change (%)		-49.30	0.38	318.58	-67.89	42.34	32.19	300.14	3.96	-1.17	-65.81	8.37
% of Revenue	2.34	2.45	1.37	5.29	1.46	1.79	2.91	11.32	9.85	6.69	1.72	1.25

R&D
Change (%)
% of Revenue

OpEx	12,510	5,541	10,778	11,500	13,337	15,580	12,290	12,609	15,291	22,897	30,904	46,806
Change (%)		-55.71	94.52	6.70	15.97	16.81	-21.12	2.59	21.27	49.74	34.97	51.45
% of Revenue	93.87	85.85	92.62	91.54	91.39	91.62	89.03	88.71	90.08	92.66	94.16	95.89

Operating Income	817	913	858	1,063	1,256	1,424	1,518	1,605	1,684	1,813	1,918	2,008
Change (%)		11.83	-6.03	23.90	18.14	13.35	6.60	5.74	4.91	7.67	5.79	4.71
% of Revenue	6.13	14.15	7.38	8.46	8.61	8.38	11.00	11.29	9.92	7.34	5.84	4.11

Interest Expense	-69	-55	-29	-141	-268	-353	-372	-394	-370	-406	-627	-595
Change (%)		-21.06	-47.50	392.02	89.97	31.78	5.25	6.13	-6.07	9.46	54.62	-5.06
% of Revenue	-0.52	-0.85	-0.25	-1.12	-1.84	-2.08	-2.69	-2.77	-2.18	-1.64	-1.91	-1.22

Net Income	420	568	648	691	756	833	818	847	888	930	1,019	1,096
Change (%)		35.17	14.14	6.72	9.30	10.21	-1.82	3.61	4.78	4.83	9.53	7.58
% of Revenue	3.15	8.79	5.57	5.50	5.18	4.90	5.92	5.96	5.23	3.77	3.10	2.25

Source: Capital IQ

Abans Financial Services Limited - Income Statement (TTM)

Income Statement (TTM)

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