Income Statement (TTM)
Aurum PropTech 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 | 10,399 | -7,491 | 95 | -3,015 | 50 | 126 | 158 | 304 | 586 | 897 | 1,269 | 1,564 | 1,809 | 1,996 | 2,140 | 2,348 | 2,460 | 2,532 | 2,638 | 2,674 |
| Change (%) | -172.03 | -101.27 | -3,270.24 | -101.68 | 149.11 | 25.52 | 92.72 | 92.74 | 52.91 | 41.47 | 23.27 | 15.65 | 10.37 | 7.23 | 9.68 | 4.77 | 2.96 | 4.19 | 1.33 | |
| % 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 | 7,000 | -5,023 | 145 | -1,899 | 149 | 216 | 186 | 243 | 381 | 474 | 629 | 677 | 854 | 973 | 1,018 | 870 | 929 | 842 | 786 | 790 |
| Change (%) | -171.77 | -102.88 | -1,410.35 | -107.85 | 45.03 | -13.70 | 30.35 | 56.85 | 24.26 | 32.76 | 7.68 | 26.07 | 13.91 | 4.61 | -14.48 | 6.76 | -9.42 | -6.60 | 0.50 | |
| % of Revenue | 67.31 | 67.06 | 152.37 | 62.98 | 295.05 | 171.78 | 118.11 | 79.89 | 65.01 | 52.83 | 49.58 | 43.31 | 47.21 | 48.73 | 47.54 | 37.06 | 37.77 | 33.23 | 29.79 | 29.55 |
| Gross Operating Profit | 3,400 | -2,467 | -50 | -1,116 | -98 | -90 | -29 | 61 | 205 | 423 | 640 | 887 | 955 | 1,023 | 1,123 | 1,478 | 1,531 | 1,691 | 1,852 | 1,884 |
| Change (%) | -172.57 | -97.98 | 2,141.37 | -91.18 | -8.32 | -68.33 | -313.99 | 235.29 | 106.14 | 51.23 | 38.60 | 7.68 | 7.20 | 9.73 | 31.58 | 3.59 | 10.47 | 9.55 | 1.68 | |
| % of Revenue | 32.69 | 32.94 | -52.37 | 37.02 | -195.05 | -71.78 | -18.11 | 20.11 | 34.99 | 47.17 | 50.42 | 56.69 | 52.79 | 51.27 | 52.46 | 62.94 | 62.23 | 66.77 | 70.21 | 70.45 |
| SG&A | 151 | 2 | 1 | 1 | 1 | 16 | 45 | 45 | 45 | 230 | 241 | 241 | 476 | 476 | 476 | |||||
| Change (%) | -99.00 | -40.00 | 0.00 | 0.00 | 1,622.22 | 192.26 | 0.00 | 407.95 | 0.00 | 97.31 | 0.00 | |||||||||
| % of Revenue | 1.45 | -0.02 | 0.95 | -0.03 | 1.78 | 12.32 | 28.69 | 7.72 | 5.05 | 18.14 | 13.34 | 12.08 | 22.23 | 19.35 | 18.79 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,564 | -6,918 | 203 | -2,590 | 221 | 343 | 369 | 571 | 966 | 1,365 | 1,804 | 2,177 | 2,518 | 2,788 | 2,832 | 2,974 | 2,910 | 2,856 | 3,002 | 3,039 |
| Change (%) | -172.33 | -102.93 | -1,376.64 | -108.52 | 55.32 | 7.53 | 55.02 | 69.02 | 41.30 | 32.18 | 20.68 | 15.66 | 10.71 | 1.61 | 5.01 | -2.18 | -1.84 | 5.12 | 1.22 | |
| % of Revenue | 91.97 | 92.36 | 213.35 | 85.92 | 437.03 | 272.50 | 233.44 | 187.78 | 164.67 | 152.17 | 142.18 | 139.20 | 139.22 | 139.65 | 132.32 | 126.68 | 118.29 | 112.78 | 113.79 | 113.66 |
| Operating Income | 835 | -573 | -108 | -425 | -170 | -217 | -211 | -267 | -379 | -468 | -535 | -613 | -709 | -792 | -692 | -626 | -450 | -324 | -364 | -365 |
| Change (%) | -168.59 | -81.17 | 293.88 | -59.92 | 27.50 | -2.90 | 26.77 | 42.01 | 23.36 | 14.38 | 14.56 | 15.71 | 11.57 | -12.58 | -9.45 | -28.19 | -28.05 | 12.39 | 0.38 | |
| % of Revenue | 8.03 | 7.64 | -113.35 | 14.08 | -337.03 | -172.50 | -133.44 | -87.78 | -64.67 | -52.17 | -42.18 | -39.20 | -39.22 | -39.65 | -32.32 | -26.68 | -18.29 | -12.78 | -13.79 | -13.66 |
| Interest Expense | -19 | -1 | 0 | -1 | -2 | -8 | -25 | -48 | -85 | -124 | -178 | -222 | -260 | -283 | -282 | -275 | -292 | -305 | ||
| Change (%) | -∞ | 70.00 | 400.00 | 191.76 | 95.56 | 75.67 | 45.66 | 43.03 | 25.01 | 17.03 | 9.13 | -0.35 | -2.69 | 6.37 | 4.28 | |||||
| % of Revenue | -0.18 | -0.63 | 0.00 | -0.79 | -1.08 | -2.79 | -4.23 | -5.41 | -6.72 | -7.94 | -9.81 | -11.12 | -12.13 | -12.07 | -11.48 | -10.85 | -11.08 | -11.40 | ||
| Net Income | 18,139 | 24,114 | 17,920 | 17,808 | 210 | -6,023 | -112 | -156 | -220 | -279 | -289 | -347 | -468 | -571 | -558 | -532 | -426 | -306 | -334 | -328 |
| Change (%) | 32.94 | -25.69 | -0.63 | -98.82 | -2,973.47 | -98.15 | 39.78 | 41.15 | 26.88 | 3.40 | 19.97 | 35.11 | 21.95 | -2.38 | -4.65 | -19.85 | -28.09 | 8.91 | -1.83 | |
| % of Revenue | 174.43 | -321.92 | 18,843.01 | -590.66 | 415.05 | -4,787.60 | -70.68 | -51.27 | -37.54 | -31.16 | -22.77 | -22.16 | -25.89 | -28.61 | -26.05 | -22.64 | -17.32 | -12.10 | -12.65 | -12.25 |
Source: Capital IQ
