Income Statement (TTM)
ANB Metal Cast 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 | 162 | 513 | 843 | 1,121 | 1,626 |
Change (%) | 216.49 | 64.15 | 33.04 | 44.99 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 150 | 493 | 784 | 977 | 1,401 |
Change (%) | 227.78 | 58.94 | 24.66 | 43.41 | |
% of Revenue | 92.74 | 96.05 | 93.00 | 87.14 | 86.19 |
Gross Operating Profit | 12 | 20 | 59 | 144 | 225 |
Change (%) | 72.21 | 190.89 | 144.35 | 55.76 | |
% of Revenue | 7.26 | 3.95 | 7.00 | 12.86 | 13.81 |
SG&A | 6 | 8 | 13 | 17 | 12 |
Change (%) | 33.82 | 59.59 | 29.60 | -27.09 | |
% of Revenue | 3.75 | 1.58 | 1.54 | 1.50 | 0.75 |
R&D | |||||
Change (%) | |||||
% of Revenue | |||||
OpEx | 160 | 507 | 813 | 1,020 | 1,459 |
Change (%) | 216.90 | 60.19 | 25.49 | 43.03 | |
% of Revenue | 98.71 | 98.84 | 96.45 | 90.98 | 89.75 |
Operating Income | 2 | 6 | 30 | 101 | 167 |
Change (%) | 184.82 | 401.38 | 238.49 | 64.81 | |
% of Revenue | 1.29 | 1.16 | 3.55 | 9.02 | 10.25 |
Interest Expense | -0 | -0 | -4 | -19 | -26 |
Change (%) | 35.51 | 9,532.50 | 394.24 | 36.54 | |
% of Revenue | -0.02 | -0.01 | -0.46 | -1.70 | -1.60 |
Net Income | 1 | 4 | 18 | 53 | 102 |
Change (%) | 214.85 | 340.64 | 189.03 | 92.03 | |
% of Revenue | 0.82 | 0.82 | 2.19 | 4.76 | 6.30 |
Source: Capital IQ