Income Statement (TTM)
Ajax Engineering 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,417 | 7,633 | 11,511 | 17,414 | 18,680 | 18,265 | 19,754 | 20,739 | 20,714 |
| Change (%) | 2.91 | 50.81 | 51.28 | 7.27 | -2.22 | 8.15 | 4.99 | -0.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,023 | 5,522 | 8,331 | 12,827 | 13,580 | 13,186 | 14,408 | 15,183 | 15,309 |
| Change (%) | 9.95 | 50.87 | 53.96 | 5.87 | -2.90 | 9.27 | 5.38 | 0.83 | |
| % of Revenue | 67.72 | 72.35 | 72.38 | 73.66 | 72.70 | 72.19 | 72.94 | 73.21 | 73.90 |
| Gross Operating Profit | 2,394 | 2,110 | 3,180 | 4,587 | 5,100 | 5,079 | 5,345 | 5,556 | 5,405 |
| Change (%) | -11.84 | 50.67 | 44.24 | 11.18 | -0.40 | 5.24 | 3.94 | -2.70 | |
| % of Revenue | 32.28 | 27.65 | 27.62 | 26.34 | 27.30 | 27.81 | 27.06 | 26.79 | 26.10 |
| SG&A | 635 | 701 | 790 | 966 | 998 | 1,103 | 1,120 | 1,209 | 1,130 |
| Change (%) | 10.49 | 12.59 | 22.34 | 3.28 | 10.49 | 1.55 | 7.96 | -6.48 | |
| % of Revenue | 8.56 | 9.19 | 6.86 | 5.55 | 5.34 | 6.04 | 5.67 | 5.83 | 5.46 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 6,207 | 6,809 | 9,888 | 14,754 | 15,722 | 15,422 | 16,688 | 17,666 | 17,833 |
| Change (%) | 9.69 | 45.22 | 49.20 | 6.57 | -1.91 | 8.20 | 5.87 | 0.94 | |
| % of Revenue | 83.69 | 89.21 | 85.90 | 84.72 | 84.17 | 84.43 | 84.48 | 85.18 | 86.09 |
| Operating Income | 1,209 | 824 | 1,623 | 2,660 | 2,957 | 2,843 | 3,066 | 3,073 | 2,881 |
| Change (%) | -31.89 | 97.01 | 63.94 | 11.16 | -3.86 | 7.85 | 0.21 | -6.24 | |
| % of Revenue | 16.31 | 10.79 | 14.10 | 15.28 | 15.83 | 15.57 | 15.52 | 14.82 | 13.91 |
| Interest Expense | -9 | -4 | -7 | -20 | -20 | -21 | -22 | -4 | -23 |
| Change (%) | -52.91 | 60.33 | 200.30 | -0.72 | 2.61 | 6.00 | -80.40 | 431.70 | |
| % of Revenue | -0.12 | -0.06 | -0.06 | -0.12 | -0.11 | -0.11 | -0.11 | -0.02 | -0.11 |
| Net Income | 974 | 662 | 1,359 | 2,251 | 2,507 | 2,432 | 2,574 | 2,601 | 2,460 |
| Change (%) | -32.02 | 105.27 | 65.67 | 11.33 | -2.97 | 5.83 | 1.04 | -5.43 | |
| % of Revenue | 13.13 | 8.67 | 11.81 | 12.93 | 13.42 | 13.32 | 13.03 | 12.54 | 11.87 |
Source: Capital IQ
