Income Statement (TTM)
B.C. Power Controls 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 | 1,498 | 1,581 | 1,503 | 1,623 | 1,474 | 1,224 | 1,064 | 922 | 523 | 927 | 937 | 1,008 | 1,325 | 890 | 953 | 869 | 889 | 906 | 962 | 927 |
| Change (%) | 5.54 | -4.97 | 8.03 | -9.19 | -16.97 | -13.05 | -13.35 | -43.26 | 77.15 | 1.14 | 7.51 | 31.50 | -32.86 | 7.07 | -8.74 | 2.23 | 1.96 | 6.15 | -3.60 | |
| % 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 | 1,446 | 1,518 | 1,435 | 1,573 | 1,415 | 1,186 | 1,037 | 878 | 494 | 893 | 921 | 1,003 | 1,328 | 908 | 951 | 879 | 895 | 889 | 944 | 914 |
| Change (%) | 4.99 | -5.49 | 9.64 | -10.07 | -16.17 | -12.55 | -15.34 | -43.72 | 80.65 | 3.13 | 8.95 | 32.39 | -31.63 | 4.79 | -7.61 | 1.79 | -0.67 | 6.22 | -3.19 | |
| % of Revenue | 96.53 | 96.03 | 95.50 | 96.93 | 95.98 | 96.91 | 97.47 | 95.23 | 94.45 | 96.32 | 98.22 | 99.54 | 100.21 | 102.05 | 99.87 | 101.11 | 100.67 | 98.08 | 98.14 | 98.57 |
| Gross Operating Profit | 52 | 63 | 68 | 50 | 59 | 38 | 27 | 44 | 29 | 34 | 17 | 5 | -3 | -18 | 1 | -10 | -6 | 17 | 18 | 13 |
| Change (%) | 20.77 | 7.63 | -26.18 | 18.66 | -36.05 | -28.86 | 63.19 | -33.98 | 17.48 | -51.05 | -72.29 | -160.80 | 547.83 | -106.66 | -896.29 | -38.66 | -394.31 | 2.48 | -25.61 | |
| % of Revenue | 3.47 | 3.97 | 4.50 | 3.07 | 4.02 | 3.09 | 2.53 | 4.77 | 5.55 | 3.68 | 1.78 | 0.46 | -0.21 | -2.05 | 0.13 | -1.11 | -0.67 | 1.92 | 1.86 | 1.43 |
| SG&A | 11 | 12 | 10 | 9 | 11 | 10 | 12 | 9 | 11 | 11 | 11 | 6 | 9 | 8 | 4 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | 4.32 | -11.72 | -12.95 | 17.48 | -2.46 | 15.82 | -25.45 | 24.05 | -1.58 | 2.64 | -42.89 | 39.03 | -13.80 | -44.69 | -21.75 | 30.34 | 2.20 | -20.07 | 12.98 | |
| % of Revenue | 0.75 | 0.74 | 0.69 | 0.55 | 0.72 | 0.84 | 1.12 | 0.97 | 2.11 | 1.17 | 1.19 | 0.63 | 0.67 | 0.86 | 0.44 | 0.38 | 0.48 | 0.49 | 0.37 | 0.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,497 | 1,570 | 1,483 | 1,608 | 1,436 | 1,214 | 1,083 | 930 | 527 | 923 | 951 | 1,030 | 1,350 | 922 | 965 | 894 | 910 | 903 | 960 | 930 |
| Change (%) | 4.85 | -5.51 | 8.37 | -10.66 | -15.48 | -10.83 | -14.09 | -43.36 | 75.28 | 2.96 | 8.36 | 31.04 | -31.73 | 4.70 | -7.40 | 1.80 | -0.69 | 6.30 | -3.13 | |
| % of Revenue | 99.95 | 99.29 | 98.73 | 99.05 | 97.44 | 99.20 | 101.74 | 100.87 | 100.69 | 99.63 | 101.43 | 102.23 | 101.87 | 103.58 | 101.29 | 102.78 | 102.34 | 99.68 | 99.82 | 100.31 |
| Operating Income | 1 | 11 | 19 | 15 | 38 | 10 | -19 | -8 | -4 | 3 | -13 | -23 | -25 | -32 | -12 | -24 | -21 | 3 | 2 | -3 |
| Change (%) | 1,431.10 | 70.62 | -19.10 | 144.38 | -73.90 | -288.31 | -56.59 | -54.93 | -194.45 | -490.53 | 68.56 | 10.16 | 28.58 | -61.47 | 96.42 | -13.86 | -113.74 | -40.80 | -270.80 | |
| % of Revenue | 0.05 | 0.71 | 1.27 | 0.95 | 2.56 | 0.80 | -1.74 | -0.87 | -0.69 | 0.37 | -1.43 | -2.23 | -1.87 | -3.58 | -1.29 | -2.78 | -2.34 | 0.32 | 0.18 | -0.31 |
| Interest Expense | -8 | -8 | -7 | -13 | -5 | -3 | -3 | -6 | -6 | -5 | -2 | -0 | -10 | -11 | -14 | -15 | -6 | -5 | ||
| Change (%) | 3.24 | -14.95 | 87.68 | -63.72 | -38.19 | 7.98 | 97.22 | -5.07 | -13.02 | -70.34 | -99.48 | 8.08 | 25.42 | 6.74 | -61.52 | -9.78 | ||||
| % of Revenue | -0.53 | -0.52 | -0.46 | -0.81 | -0.32 | -0.24 | -0.30 | -0.68 | -1.13 | -0.56 | -0.16 | -0.00 | -1.09 | -1.29 | -1.58 | -1.65 | -0.60 | -0.56 | ||
| Net Income | 0 | 4 | 4 | 2 | 4 | 20 | 16 | 23 | 26 | -0 | 7 | 2 | 16 | 15 | 7 | 1 | -13 | 2 | 8 | 4 |
| Change (%) | 3,774.56 | 8.31 | -61.36 | 153.37 | 374.38 | -23.27 | 44.96 | 14.19 | -100.76 | -3,620.71 | -66.22 | 598.39 | -8.06 | -52.60 | -82.28 | -1,109.69 | -113.05 | 371.27 | -43.19 | |
| % of Revenue | 0.01 | 0.26 | 0.29 | 0.10 | 0.29 | 1.67 | 1.48 | 2.47 | 4.97 | -0.02 | 0.74 | 0.23 | 1.24 | 1.70 | 0.75 | 0.15 | -1.44 | 0.18 | 0.82 | 0.48 |
Source: Capital IQ
