Income Statement (TTM)
Bartronics India 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 | 584 | 606 | 634 | 639 | 646 | 655 | 656 | 661 | 636 | 588 | 526 | 493 | 480 | 485 | 488 | 503 | 468 | 435 | 400 | 353 |
| Change (%) | 3.77 | 4.61 | 0.69 | 1.11 | 1.48 | 0.04 | 0.83 | -3.77 | -7.57 | -10.50 | -6.26 | -2.63 | 0.93 | 0.74 | 3.07 | -7.11 | -6.87 | -8.05 | -11.83 | |
| % 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 | 92 | 86 | 88 | 84 | 92 | 95 | 100 | 113 | 108 | 393 | 89 | 72 | 69 | 55 | 447 | 461 | 435 | 408 | 365 | 332 |
| Change (%) | -6.24 | 2.00 | -4.58 | 9.67 | 3.47 | 5.21 | 13.32 | -5.06 | 265.02 | -77.38 | -18.53 | -4.65 | -21.00 | 720.51 | 3.01 | -5.57 | -6.14 | -10.58 | -9.11 | |
| % of Revenue | 15.71 | 14.19 | 13.84 | 13.12 | 14.23 | 14.51 | 15.26 | 17.15 | 16.92 | 66.81 | 16.88 | 14.67 | 14.37 | 11.25 | 91.61 | 91.56 | 93.08 | 93.81 | 91.23 | 94.05 |
| Gross Operating Profit | 493 | 520 | 547 | 555 | 554 | 560 | 556 | 548 | 529 | 195 | 437 | 421 | 411 | 430 | 41 | 42 | 32 | 27 | 35 | 21 |
| Change (%) | 5.63 | 5.04 | 1.53 | -0.18 | 1.14 | -0.84 | -1.42 | -3.50 | -63.07 | 124.11 | -3.77 | -2.29 | 4.61 | -90.47 | 3.63 | -23.80 | -16.70 | 30.22 | -40.18 | |
| % of Revenue | 84.29 | 85.81 | 86.16 | 86.88 | 85.77 | 85.49 | 84.74 | 82.85 | 83.08 | 33.19 | 83.12 | 85.33 | 85.63 | 88.75 | 8.39 | 8.44 | 6.92 | 6.19 | 8.77 | 5.95 |
| SG&A | 453 | 27 | 4 | 500 | 16 | 20 | 4 | 486 | -22 | -366 | 4 | 408 | -2 | 4 | 5 | 5 | 5 | |||
| Change (%) | -94.15 | -85.84 | 13,213.08 | -96.87 | 29.47 | -78.69 | 11,172.99 | -104.58 | 1,542.06 | -101.18 | 9,327.73 | -100.42 | -354.89 | 20.52 | 0.00 | |||||
| % of Revenue | 77.51 | 4.37 | 0.59 | 78.26 | 2.42 | 3.09 | 0.66 | 73.57 | -3.50 | -62.20 | 0.82 | 82.71 | -0.35 | 0.89 | 1.07 | 1.12 | 1.20 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 588 | 601 | 618 | 627 | 633 | 641 | 642 | 642 | 623 | 589 | 549 | 513 | 505 | 497 | 481 | 496 | 457 | 428 | 397 | 360 |
| Change (%) | 2.31 | 2.72 | 1.44 | 1.03 | 1.22 | 0.19 | 0.07 | -3.05 | -5.37 | -6.91 | -6.40 | -1.68 | -1.49 | -3.20 | 3.04 | -7.95 | -6.35 | -7.16 | -9.24 | |
| % of Revenue | 100.55 | 99.14 | 97.36 | 98.08 | 98.01 | 97.76 | 97.91 | 97.17 | 97.89 | 100.21 | 104.24 | 104.07 | 105.09 | 102.57 | 98.56 | 98.54 | 97.64 | 98.19 | 99.14 | 102.06 |
| Operating Income | -3 | 5 | 17 | 12 | 13 | 15 | 14 | 19 | 13 | -1 | -22 | -20 | -24 | -12 | 7 | 7 | 11 | 8 | 3 | -7 |
| Change (%) | -261.18 | 222.35 | -26.99 | 5.32 | 13.81 | -6.40 | 36.33 | -28.32 | -109.39 | 1,670.29 | -9.81 | 21.71 | -49.05 | -156.41 | 4.64 | 49.68 | -28.58 | -56.45 | -312.23 | |
| % of Revenue | -0.55 | 0.86 | 2.64 | 1.92 | 1.99 | 2.24 | 2.09 | 2.83 | 2.11 | -0.21 | -4.24 | -4.07 | -5.09 | -2.57 | 1.44 | 1.46 | 2.36 | 1.81 | 0.86 | -2.06 |
| Interest Expense | -524 | -524 | -524 | -524 | -524 | -524 | -524 | -524 | -524 | -393 | -262 | -131 | 0 | 0 | -0 | -0 | -0 | |||
| Change (%) | -0.01 | -0.00 | -0.01 | -0.02 | -0.00 | -0.00 | -0.00 | -0.00 | -25.00 | -33.33 | -49.95 | -100.00 | NaN | 143.33 | 56.16 | |||||
| % of Revenue | -89.66 | -86.40 | -82.59 | -82.02 | -81.11 | -79.93 | -79.90 | -79.24 | -82.34 | -66.81 | -49.77 | -26.57 | 0.00 | 0.00 | -0.01 | -0.02 | -0.03 | |||
| Net Income | -520 | -516 | -492 | -496 | -495 | -490 | -503 | -507 | -511 | -396 | 4,124 | 4,264 | 4,383 | 4,393 | 14 | 18 | 31 | 28 | 17 | 13 |
| Change (%) | -0.82 | -4.50 | 0.82 | -0.24 | -1.05 | 2.66 | 0.82 | 0.75 | -22.43 | -1,140.46 | 3.40 | 2.79 | 0.22 | -99.69 | 31.47 | 68.14 | -8.64 | -37.46 | -25.47 | |
| % of Revenue | -88.94 | -85.01 | -77.61 | -77.71 | -76.67 | -74.77 | -76.72 | -76.72 | -80.32 | -67.41 | 783.63 | 864.41 | 912.59 | 906.12 | 2.83 | 3.61 | 6.54 | 6.41 | 4.36 | 3.69 |
Source: Capital IQ
