Income Statement (TTM)
Aksh Optifibre 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 | 2,644 | 2,718 | 2,722 | 2,981 | 2,817 | 2,956 | 3,164 | 3,216 | 3,060 | 2,952 | 2,865 | 2,653 | 2,662 | 2,497 | 2,203 | 2,043 | 1,701 | 1,473 | 1,300 | 1,150 |
| Change (%) | 2.79 | 0.13 | 9.51 | -5.50 | 4.93 | 7.04 | 1.65 | -4.85 | -3.53 | -2.92 | -7.41 | 0.34 | -6.18 | -11.79 | -7.25 | -16.75 | -13.37 | -11.74 | -11.54 | |
| % 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 | 1,540 | 1,561 | 1,485 | 1,556 | 1,457 | 1,526 | 1,667 | 1,694 | 1,645 | 1,581 | 1,467 | 1,287 | 1,391 | 1,345 | 1,519 | 1,460 | 1,239 | 1,074 | 936 | 821 |
| Change (%) | 1.37 | -4.90 | 4.80 | -6.33 | 4.68 | 9.30 | 1.62 | -2.90 | -3.89 | -7.20 | -12.26 | 8.04 | -3.30 | 12.96 | -3.90 | -15.13 | -13.33 | -12.89 | -12.22 | |
| % of Revenue | 58.23 | 57.43 | 54.55 | 52.20 | 51.74 | 51.62 | 52.71 | 52.69 | 53.77 | 53.58 | 51.21 | 48.53 | 52.25 | 53.85 | 68.97 | 71.46 | 72.85 | 72.88 | 71.94 | 71.39 |
| Gross Operating Profit | 1,104 | 1,157 | 1,237 | 1,425 | 1,359 | 1,430 | 1,496 | 1,521 | 1,414 | 1,370 | 1,398 | 1,366 | 1,271 | 1,152 | 703 | 583 | 462 | 400 | 365 | 329 |
| Change (%) | 4.76 | 6.91 | 15.17 | -4.58 | 5.20 | 4.62 | 1.68 | -7.03 | -3.12 | 2.03 | -2.32 | -6.92 | -9.34 | -38.97 | -17.08 | -20.81 | -13.48 | -8.68 | -9.80 | |
| % of Revenue | 41.77 | 42.57 | 45.45 | 47.80 | 48.26 | 48.38 | 47.29 | 47.31 | 46.23 | 46.42 | 48.79 | 51.47 | 47.75 | 46.15 | 31.93 | 28.54 | 27.15 | 27.12 | 28.06 | 28.61 |
| SG&A | 380 | 338 | 346 | 309 | 307 | 280 | 251 | 231 | 245 | 250 | 234 | 228 | 234 | 231 | 227 | 220 | 210 | 202 | 201 | 196 |
| Change (%) | -10.98 | 2.34 | -10.59 | -0.82 | -8.59 | -10.48 | -8.07 | 6.32 | 1.84 | -6.51 | -2.52 | 2.61 | -1.18 | -1.66 | -3.02 | -4.47 | -4.20 | -0.29 | -2.38 | |
| % of Revenue | 14.36 | 12.44 | 12.71 | 10.38 | 10.89 | 9.49 | 7.94 | 7.18 | 8.02 | 8.47 | 8.15 | 8.58 | 8.78 | 9.25 | 10.31 | 10.78 | 12.37 | 13.68 | 15.45 | 17.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,812 | 2,786 | 2,712 | 2,850 | 2,666 | 2,746 | 2,895 | 2,925 | 2,800 | 2,692 | 2,634 | 2,487 | 2,513 | 2,433 | 2,257 | 2,153 | 1,885 | 1,671 | 1,486 | 1,341 |
| Change (%) | -0.94 | -2.66 | 5.09 | -6.46 | 3.00 | 5.43 | 1.02 | -4.27 | -3.83 | -2.14 | -5.61 | 1.07 | -3.18 | -7.27 | -4.61 | -12.41 | -11.38 | -11.04 | -9.76 | |
| % of Revenue | 106.36 | 102.50 | 99.64 | 95.62 | 94.64 | 92.90 | 91.51 | 90.95 | 91.50 | 91.21 | 91.94 | 93.73 | 94.41 | 97.44 | 102.44 | 105.36 | 110.85 | 113.39 | 114.30 | 116.61 |
| Operating Income | -168 | -68 | 10 | 131 | 151 | 210 | 269 | 291 | 260 | 259 | 231 | 166 | 149 | 64 | -54 | -110 | -185 | -197 | -186 | -191 |
| Change (%) | -59.61 | -114.46 | 1,231.37 | 15.56 | 38.97 | 28.04 | 8.35 | -10.65 | -0.29 | -10.94 | -28.04 | -10.53 | -57.03 | -184.08 | 103.85 | 68.46 | 6.92 | -5.75 | 2.72 | |
| % of Revenue | -6.36 | -2.50 | 0.36 | 4.38 | 5.36 | 7.10 | 8.49 | 9.05 | 8.50 | 8.79 | 8.06 | 6.27 | 5.59 | 2.56 | -2.44 | -5.36 | -10.85 | -13.39 | -14.30 | -16.61 |
| Interest Expense | -275 | -270 | -254 | -287 | -239 | -234 | -233 | -241 | -207 | -175 | -172 | -173 | -145 | -146 | -142 | -134 | -117 | -108 | -134 | -130 |
| Change (%) | -1.65 | -6.06 | 13.21 | -16.96 | -1.71 | -0.43 | 3.05 | -13.86 | -15.57 | -1.55 | 0.26 | -16.03 | 0.57 | -2.83 | -5.68 | -12.17 | -7.70 | 23.25 | -2.35 | |
| % of Revenue | -10.38 | -9.94 | -9.32 | -9.64 | -8.47 | -7.93 | -7.38 | -7.48 | -6.77 | -5.93 | -6.01 | -6.51 | -5.45 | -5.84 | -6.43 | -6.54 | -6.90 | -7.35 | -10.27 | -11.34 |
| Net Income | -3,604 | -3,514 | -254 | -149 | -116 | -73 | -4 | 18 | 7 | 15 | -136 | -170 | -192 | -244 | -713 | -750 | -792 | -797 | -260 | -269 |
| Change (%) | -2.50 | -92.77 | -41.25 | -22.46 | -36.75 | -94.32 | -532.00 | -62.04 | 125.90 | -982.53 | 25.11 | 13.29 | 26.68 | 192.50 | 5.21 | 5.51 | 0.67 | -67.41 | 3.63 | |
| % of Revenue | -136.28 | -129.26 | -9.33 | -5.01 | -4.11 | -2.48 | -0.13 | 0.56 | 0.22 | 0.52 | -4.74 | -6.40 | -7.23 | -9.76 | -32.37 | -36.72 | -46.54 | -54.08 | -19.97 | -23.39 |
Source: Capital IQ
