AVPINFRA Income Statement - TTM - AVP Infracon Limited

Income Statement (TTM)

AVP Infracon 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	2024 06-30	2024 09-30	2025 03-31
Revenue	634	716	1,153	1,613	1,826	2,040	2,950
Change (%)		12.87	61.00	39.90	13.24	11.69	44.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	542	287	847	1,112	1,265	1,418	2,157
Change (%)		-47.01	194.96	31.26	13.75	12.09	52.16
% of Revenue	85.44	40.11	73.49	68.95	69.26	69.50	73.14

Gross Operating Profit	92	429	306	501	561	622	792
Change (%)		364.13	-28.73	63.85	12.12	10.81	27.36
% of Revenue	14.56	59.89	26.51	31.05	30.74	30.50	26.86

SG&A	17	29	58	125	132	139	121
Change (%)		71.14	96.70	115.36	5.86	5.54	-13.38
% of Revenue	2.71	4.11	5.02	7.74	7.23	6.83	4.09

R&D
Change (%)
% of Revenue

OpEx	594	648	959	1,289	1,457	1,625	2,366
Change (%)		8.96	48.05	34.43	13.05	11.54	45.58
% of Revenue	93.69	90.45	83.17	79.92	79.78	79.67	80.22

Operating Income	40	68	194	324	369	415	584
Change (%)		70.91	183.56	66.94	14.02	12.30	40.72
% of Revenue	6.31	9.55	16.83	20.08	20.22	20.33	19.78

Interest Expense	-17	-29	-41	-62	-71	-80	-130
Change (%)		69.74	39.84	51.34	14.20	12.43	62.60
% of Revenue	-2.73	-4.10	-3.56	-3.85	-3.89	-3.91	-4.40

Net Income	16	28	115	187	214	241	331
Change (%)		70.77	315.99	62.07	14.68	12.80	37.07
% of Revenue	2.56	3.87	9.99	11.57	11.72	11.84	11.22

Source: Capital IQ

AVP Infracon Limited - Income Statement (TTM)

Income Statement (TTM)