Income Statement (TTM)
Basilic Fly Studio 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 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 252 | 787 | 1,027 | 1,146 | 1,265 | 2,153 | 3,041 |
| Change (%) | 45.67 | 212.69 | 30.51 | 11.63 | 10.42 | 70.15 | 41.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 82 | 97 | 184 | 161 | 180 | 198 | 99 | |
| Change (%) | 18.39 | 89.67 | -12.21 | 11.49 | 10.31 | -50.00 | ||
| % of Revenue | 47.38 | 38.50 | 23.36 | 15.71 | 15.69 | 15.68 | 4.61 | |
| Gross Operating Profit | 91 | 155 | 603 | 865 | 966 | 1,067 | 2,054 | 3,041 |
| Change (%) | 70.23 | 289.71 | 43.53 | 11.65 | 10.44 | 92.49 | 48.05 | |
| % of Revenue | 52.62 | 61.50 | 76.64 | 84.29 | 84.31 | 84.32 | 95.39 | 100.00 |
| SG&A | 71 | 136 | 210 | 355 | 468 | 581 | 1,238 | 1,894 |
| Change (%) | 92.70 | 54.20 | 68.86 | 31.86 | 24.16 | 113.02 | 53.06 | |
| % of Revenue | 40.94 | 54.16 | 26.71 | 34.56 | 40.82 | 45.91 | 57.47 | 62.29 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 163 | 239 | 407 | 547 | 708 | 869 | 1,662 | 2,456 |
| Change (%) | 46.70 | 70.71 | 34.13 | 29.50 | 22.78 | 91.31 | 47.73 | |
| % of Revenue | 94.21 | 94.88 | 51.80 | 53.23 | 61.75 | 68.67 | 77.21 | 80.76 |
| Operating Income | 10 | 13 | 379 | 480 | 438 | 396 | 491 | 585 |
| Change (%) | 28.97 | 2,841.53 | 26.63 | -8.71 | -9.54 | 23.78 | 19.21 | |
| % of Revenue | 5.79 | 5.12 | 48.20 | 46.77 | 38.25 | 31.33 | 22.79 | 19.24 |
| Interest Expense | -2 | -1 | -7 | -5 | -8 | -12 | -26 | -40 |
| Change (%) | -53.65 | 706.35 | -28.06 | 68.87 | 40.78 | 122.74 | 55.10 | |
| % of Revenue | -1.06 | -0.34 | -0.87 | -0.48 | -0.73 | -0.93 | -1.21 | -1.33 |
| Net Income | 7 | 9 | 277 | 365 | 328 | 292 | 333 | 374 |
| Change (%) | 36.35 | 2,978.83 | 31.64 | -10.05 | -11.17 | 14.14 | 12.39 | |
| % of Revenue | 3.83 | 3.58 | 35.26 | 35.57 | 28.66 | 23.06 | 15.47 | 12.31 |
Source: Capital IQ
