Income Statement (TTM)
Akshar Spintex 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 | 1,047 | 1,071 | 1,095 | 1,233 | 1,471 | 1,595 | 1,721 | 1,863 | 1,609 | 1,451 | 1,355 | 1,257 | 1,504 | 1,642 | 1,750 | 1,735 | 1,531 | 1,343 | 1,168 | 1,059 |
| Change (%) | 2.30 | 2.24 | 12.55 | 19.32 | 8.47 | 7.87 | 8.25 | -13.65 | -9.82 | -6.58 | -7.29 | 19.73 | 9.15 | 6.54 | -0.82 | -11.74 | -12.29 | -13.07 | -9.27 | |
| % 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 | 908 | 895 | 882 | 950 | 1,156 | 1,267 | 1,376 | 1,544 | 1,388 | 1,272 | 1,204 | 1,109 | 1,253 | 1,382 | 1,475 | 1,456 | 1,289 | 1,142 | 1,010 | 924 |
| Change (%) | -1.41 | -1.43 | 7.67 | 21.69 | 9.63 | 8.56 | 12.21 | -10.09 | -8.35 | -5.34 | -7.88 | 13.01 | 10.27 | 6.73 | -1.30 | -11.46 | -11.45 | -11.51 | -8.55 | |
| % of Revenue | 86.68 | 83.54 | 80.53 | 77.05 | 78.58 | 79.42 | 79.93 | 82.86 | 86.27 | 87.67 | 88.83 | 88.27 | 83.31 | 84.16 | 84.31 | 83.90 | 84.17 | 84.98 | 86.51 | 87.20 |
| Gross Operating Profit | 140 | 176 | 213 | 283 | 315 | 328 | 345 | 319 | 221 | 179 | 151 | 147 | 251 | 260 | 275 | 279 | 242 | 202 | 158 | 136 |
| Change (%) | 26.43 | 20.91 | 32.70 | 11.35 | 4.20 | 5.22 | -7.54 | -30.84 | -19.02 | -15.38 | -2.60 | 70.31 | 3.56 | 5.57 | 1.75 | -13.23 | -16.80 | -21.88 | -13.91 | |
| % of Revenue | 13.32 | 16.46 | 19.47 | 22.95 | 21.42 | 20.58 | 20.07 | 17.14 | 13.73 | 12.33 | 11.17 | 11.73 | 16.69 | 15.84 | 15.69 | 16.10 | 15.83 | 15.02 | 13.49 | 12.80 |
| SG&A | 47 | 47 | 48 | 54 | 63 | 66 | 76 | 76 | 70 | 66 | 51 | 44 | 46 | 43 | 50 | 51 | 53 | 55 | 54 | 55 |
| Change (%) | 1.08 | 1.07 | 13.96 | 15.41 | 5.07 | 15.27 | 0.54 | -8.81 | -5.79 | -22.87 | -13.85 | 6.25 | -8.21 | 17.61 | 2.17 | 3.89 | 4.32 | -1.94 | 1.11 | |
| % of Revenue | 4.46 | 4.41 | 4.36 | 4.41 | 4.27 | 4.14 | 4.42 | 4.10 | 4.33 | 4.53 | 3.74 | 3.47 | 3.08 | 2.59 | 2.86 | 2.95 | 3.47 | 4.13 | 4.65 | 5.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,110 | 1,097 | 1,085 | 1,170 | 1,396 | 1,489 | 1,600 | 1,800 | 1,621 | 1,494 | 1,381 | 1,285 | 1,443 | 1,577 | 1,687 | 1,673 | 1,507 | 1,362 | 1,217 | 1,139 |
| Change (%) | -1.09 | -1.11 | 7.81 | 19.31 | 6.63 | 7.48 | 12.48 | -9.94 | -7.84 | -7.58 | -6.92 | 12.32 | 9.29 | 6.96 | -0.84 | -9.91 | -9.66 | -10.61 | -6.39 | |
| % of Revenue | 105.95 | 102.44 | 99.08 | 94.92 | 94.91 | 93.30 | 92.96 | 96.60 | 100.75 | 102.97 | 101.86 | 102.27 | 95.94 | 96.06 | 96.43 | 96.41 | 98.41 | 101.37 | 104.23 | 107.55 |
| Operating Income | -62 | -26 | 10 | 63 | 75 | 107 | 121 | 63 | -12 | -43 | -25 | -29 | 61 | 65 | 62 | 62 | 24 | -18 | -49 | -80 |
| Change (%) | -58.04 | -138.32 | 524.86 | 19.46 | 42.78 | 13.39 | -47.68 | -119.15 | 254.62 | -41.26 | 12.81 | -314.29 | 5.86 | -3.52 | -0.14 | -60.90 | -175.52 | 168.61 | 61.80 | |
| % of Revenue | -5.95 | -2.44 | 0.92 | 5.08 | 5.09 | 6.70 | 7.04 | 3.40 | -0.75 | -2.97 | -1.86 | -2.27 | 4.06 | 3.94 | 3.57 | 3.59 | 1.59 | -1.37 | -4.23 | -7.55 |
| Interest Expense | -28 | -27 | -25 | -28 | -27 | -25 | -24 | -23 | -20 | -19 | -17 | -16 | -15 | -13 | -13 | -14 | -13 | -13 | -11 | -8 |
| Change (%) | -6.11 | -6.50 | 12.02 | -3.12 | -7.87 | -2.60 | -5.46 | -12.06 | -6.67 | -11.21 | -5.07 | -6.41 | -12.77 | 1.43 | 6.85 | -4.25 | -1.02 | -17.77 | -22.23 | |
| % of Revenue | -2.70 | -2.48 | -2.26 | -2.25 | -1.83 | -1.55 | -1.40 | -1.23 | -1.25 | -1.29 | -1.23 | -1.26 | -0.98 | -0.79 | -0.75 | -0.81 | -0.87 | -0.99 | -0.93 | -0.80 |
| Net Income | -63 | -25 | 12 | 60 | 70 | 85 | 70 | 46 | -29 | -59 | -28 | -29 | 57 | 59 | 35 | 32 | 7 | -23 | -44 | -63 |
| Change (%) | -59.82 | -148.88 | 382.21 | 17.14 | 21.80 | -17.84 | -34.78 | -164.01 | 100.64 | -53.01 | 6.53 | -294.02 | 3.91 | -41.80 | -7.77 | -78.62 | -444.64 | 89.44 | 42.01 | |
| % of Revenue | -6.04 | -2.37 | 1.13 | 4.86 | 4.77 | 5.36 | 4.08 | 2.46 | -1.82 | -4.05 | -2.04 | -2.34 | 3.80 | 3.62 | 1.97 | 1.84 | 0.44 | -1.75 | -3.81 | -5.96 |
Source: Capital IQ
