Income Statement (TTM)
Apex Ecotech 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 |
|
|---|---|---|---|---|
| Revenue | 117 | 195 | 346 | 531 |
| Change (%) | 66.74 | 77.19 | 53.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 72 | 135 | 229 | 363 |
| Change (%) | 88.55 | 69.46 | 58.17 | |
| % of Revenue | 61.33 | 69.36 | 66.33 | 68.34 |
| Gross Operating Profit | 45 | 60 | 116 | 168 |
| Change (%) | 32.14 | 94.70 | 44.38 | |
| % of Revenue | 38.67 | 30.64 | 33.67 | 31.66 |
| SG&A | 43 | 47 | 54 | 48 |
| Change (%) | 7.87 | 15.19 | -11.13 | |
| % of Revenue | 37.05 | 23.97 | 15.58 | 9.02 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 130 | 203 | 305 | 444 |
| Change (%) | 55.80 | 50.66 | 45.42 | |
| % of Revenue | 111.14 | 103.85 | 88.30 | 83.64 |
| Operating Income | -13 | -8 | 40 | 87 |
| Change (%) | -42.38 | -638.28 | 114.72 | |
| % of Revenue | -11.14 | -3.85 | 11.70 | 16.36 |
| Interest Expense | -4 | -2 | -1 | -0 |
| Change (%) | -50.28 | -65.19 | -46.11 | |
| % of Revenue | -3.81 | -1.14 | -0.22 | -0.08 |
| Net Income | -17 | -7 | 35 | 66 |
| Change (%) | -60.09 | -634.62 | 88.31 | |
| % of Revenue | -14.10 | -3.38 | 10.18 | 12.49 |
Source: Capital IQ
