Income Statement (TTM)
Atlas Cycles (Haryana) 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 1,682 | 173 | 164 | 112 | 70 | 34 | 36 | 27 | 27 | 17 | 8 | 18 | 29 | 64 | 108 | 117 | 171 | 167 |
| Change (%) | 153.91 | -89.71 | -5.28 | -31.94 | -36.85 | -51.44 | 4.70 | -25.29 | -0.54 | -34.98 | -51.91 | 117.53 | 61.86 | 117.07 | 70.02 | 8.37 | 46.31 | -2.37 | |
| % 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 |
| Cost Of Sales | 481 | 1,042 | 144 | 134 | 111 | 73 | 50 | 56 | 50 | 49 | 43 | 25 | 35 | 47 | 131 | 182 | 188 | 113 | 99 |
| Change (%) | 116.66 | -86.14 | -7.21 | -17.21 | -34.38 | -30.77 | 11.18 | -11.01 | -2.56 | -12.11 | -41.63 | 40.26 | 33.25 | 180.71 | 39.46 | 3.09 | -39.95 | -12.67 | |
| % of Revenue | 72.59 | 61.94 | 83.48 | 81.78 | 99.48 | 103.37 | 147.37 | 156.48 | 186.39 | 182.60 | 246.82 | 299.60 | 193.19 | 159.04 | 205.67 | 168.69 | 160.48 | 65.87 | 58.92 |
| Gross Operating Profit | 182 | 640 | 29 | 30 | 1 | -2 | -16 | -20 | -23 | -22 | -25 | -17 | -17 | -17 | -65 | -74 | -71 | 59 | 69 |
| Change (%) | 252.56 | -95.54 | 4.49 | -98.07 | -511.98 | 582.68 | 24.85 | 14.27 | -4.91 | 15.58 | -34.63 | 1.55 | 2.55 | 276.68 | 14.00 | -4.59 | -182.58 | 17.50 | |
| % of Revenue | 27.41 | 38.06 | 16.52 | 18.22 | 0.52 | -3.37 | -47.37 | -56.48 | -86.39 | -82.60 | -146.82 | -199.60 | -93.19 | -59.04 | -102.45 | -68.69 | -60.48 | 34.13 | 41.08 |
| SG&A | 311 | 473 | 258 | 169 | 164 | 150 | 181 | 172 | 149 | 139 | 95 | 51 | 69 | 56 | 204 | 196 | 195 | 23 | 23 |
| Change (%) | 52.34 | -45.58 | -34.26 | -3.46 | -8.06 | 20.66 | -4.98 | -13.51 | -6.97 | -31.36 | -45.93 | 34.95 | -19.15 | 262.89 | -3.84 | -0.29 | -88.28 | -0.97 | |
| % of Revenue | 46.92 | 28.15 | 148.92 | 103.37 | 146.63 | 213.49 | 530.41 | 481.37 | 557.27 | 521.23 | 550.29 | 618.73 | 383.85 | 191.73 | 320.53 | 181.28 | 166.80 | 13.37 | 13.56 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,051 | 78 | 525 | 449 | 393 | 317 | 323 | 330 | 339 | 320 | 195 | 201 | 107 | 112 | 577 | 513 | 509 | 192 | 177 |
| Change (%) | -92.56 | 572.09 | -14.50 | -12.44 | -19.36 | 1.94 | 2.18 | 2.61 | -5.47 | -39.00 | 2.77 | -46.70 | 4.35 | 416.68 | -11.10 | -0.83 | -62.33 | -7.57 | |
| % of Revenue | 158.68 | 4.65 | 303.58 | 274.03 | 352.54 | 450.18 | 945.03 | 922.22 | 1,266.63 | 1,203.87 | 1,129.48 | 2,413.99 | 591.53 | 381.34 | 907.66 | 474.57 | 434.30 | 111.83 | 105.87 |
| Operating Income | -389 | 1,604 | -352 | -285 | -282 | -247 | -289 | -294 | -312 | -294 | -178 | -193 | -89 | -82 | -488 | -405 | -392 | -20 | -10 |
| Change (%) | -512.59 | -121.96 | -19.03 | -1.24 | -12.44 | 17.19 | 1.88 | 6.01 | -5.89 | -39.36 | 8.09 | -53.79 | -7.35 | 492.48 | -17.07 | -3.28 | -94.82 | -51.53 | |
| % of Revenue | -58.68 | 95.35 | -203.58 | -174.03 | -252.54 | -350.18 | -845.03 | -822.22 | -1,166.63 | -1,103.87 | -1,029.48 | -2,313.99 | -491.53 | -281.34 | -767.89 | -374.57 | -334.30 | -11.83 | -5.87 |
| Interest Expense | -67 | -93 | -1 | -36 | -36 | -36 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | ||
| Change (%) | 39.57 | -99.27 | 5,227.64 | 0.49 | 0.14 | -97.26 | -21.70 | 48.40 | -5.77 | -72.60 | 46.67 | 47.22 | 724.53 | 25.40 | -0.18 | ||||
| % of Revenue | -10.07 | -5.54 | -0.39 | -22.14 | -32.68 | -51.83 | -2.92 | -2.19 | -4.34 | -4.12 | -1.73 | -5.29 | -0.11 | -0.10 | -0.75 | -0.64 | -0.65 | ||
| Net Income | 28 | 602 | -352 | -321 | -317 | -282 | -288 | -293 | -311 | -293 | -233 | -181 | -122 | -114 | 7 | 120 | 152 | 95 | 84 |
| Change (%) | 2,056.18 | -158.52 | -9.02 | -1.03 | -11.26 | 2.10 | 1.86 | 6.07 | -5.56 | -20.57 | -22.23 | -32.91 | -6.33 | -105.77 | 1,728.91 | 26.07 | -37.23 | -11.84 | |
| % of Revenue | 4.22 | 35.81 | -203.72 | -195.67 | -284.54 | -399.85 | -840.64 | -817.77 | -1,161.03 | -1,102.41 | -1,346.82 | -2,178.29 | -671.81 | -388.77 | 10.34 | 111.20 | 129.37 | 55.50 | 50.12 |
Source: Capital IQ
