Income Statement (TTM)
Bharatiya Global Infomedia 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 | 4 | 16 | 112 | 120 | 123 | 136 | 36 | 28 | 24 | 0 | 22 | 37 | 37 | 36 | 15 | 0 | 0 | 1 | 3 | 3 |
| Change (%) | 247.90 | 620.45 | 7.06 | 2.91 | 10.50 | -73.64 | -22.00 | -12.44 | -100.00 | ∞ | 69.77 | 0.00 | -0.92 | -58.17 | -97.84 | 0.00 | 103.66 | 307.93 | -7.34 | |
| % 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 | -2 | 5 | 93 | 97 | 103 | 114 | 25 | 21 | 18 | 0 | 22 | 37 | 37 | 37 | 15 | 0 | 0 | 0 | 3 | 3 |
| Change (%) | -351.46 | 1,831.81 | 4.73 | 5.50 | 10.62 | -77.58 | -17.27 | -16.34 | -100.00 | ∞ | 69.85 | 0.00 | 0.00 | -58.88 | -100.00 | NaN | NaN | ∞ | 0.00 | |
| % of Revenue | -42.92 | 31.03 | 83.19 | 81.39 | 83.44 | 83.53 | 71.06 | 75.36 | 72.01 | 99.69 | 99.73 | 99.73 | 100.66 | 98.96 | 0.00 | 0.00 | 0.00 | 98.17 | 105.94 | |
| Gross Operating Profit | 6 | 11 | 19 | 22 | 20 | 22 | 10 | 7 | 7 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1 | 0 | -0 |
| Change (%) | 67.90 | 75.57 | 18.56 | -8.44 | 9.89 | -53.69 | -33.60 | -0.51 | -100.00 | ∞ | 44.12 | 0.00 | -345.92 | -165.56 | 107.59 | 0.00 | 103.66 | -92.51 | -400.00 | |
| % of Revenue | 142.92 | 68.97 | 16.81 | 18.61 | 16.56 | 16.47 | 28.94 | 24.64 | 27.99 | 0.31 | 0.27 | 0.27 | -0.66 | 1.04 | 100.00 | 100.00 | 100.00 | 1.83 | -5.94 | |
| SG&A | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 |
| Change (%) | -1.67 | 5.17 | -2.16 | -2.21 | -2.23 | -10.93 | -0.62 | -0.62 | 1.34 | 3.27 | -15.81 | -9.79 | -9.71 | -7.69 | -19.01 | 2.07 | -16.65 | -2.43 | 17.67 | |
| % of Revenue | 173.47 | 49.03 | 7.16 | 6.54 | 6.22 | 5.50 | 18.58 | 23.68 | 26.87 | 31.88 | 15.81 | 14.26 | 13.00 | 28.68 | 1,076.52 | 1,098.78 | 449.70 | 107.56 | 136.59 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17 | 23 | 111 | 115 | 120 | 130 | 41 | 36 | 33 | 15 | 39 | 54 | 55 | 58 | 37 | 23 | 22 | 20 | 18 | 18 |
| Change (%) | 38.55 | 382.05 | 3.66 | 3.94 | 8.80 | -68.61 | -11.29 | -10.04 | -54.32 | 162.34 | 37.82 | 2.53 | 4.55 | -35.51 | -38.28 | -4.14 | -10.67 | -8.41 | 2.35 | |
| % of Revenue | 372.77 | 148.45 | 99.33 | 96.18 | 97.14 | 95.65 | 113.92 | 129.57 | 133.11 | 180.81 | 146.79 | 150.50 | 158.82 | 244.87 | 7,003.96 | 6,714.33 | 2,945.21 | 661.28 | 730.42 | |
| Operating Income | -12 | -8 | 1 | 5 | 4 | 6 | -5 | -8 | -8 | -15 | -17 | -17 | -19 | -21 | -22 | -23 | -22 | -19 | -15 | -16 |
| Change (%) | -38.21 | -110.01 | 508.11 | -23.00 | 68.28 | -184.27 | 65.63 | -1.95 | 83.64 | 17.25 | -1.72 | 7.95 | 15.40 | 3.02 | 2.83 | -4.20 | -12.39 | -19.53 | 4.07 | |
| % of Revenue | -272.77 | -48.45 | 0.67 | 3.82 | 2.86 | 4.35 | -13.92 | -29.57 | -33.11 | -80.81 | -46.79 | -50.50 | -58.82 | -144.87 | -6,903.96 | -6,614.33 | -2,845.21 | -561.28 | -630.42 | |
| Interest Expense | -2 | -2 | -1 | -1 | -2 | -1 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | ||
| Change (%) | -4.18 | -52.20 | 11.15 | 35.99 | -68.85 | 253.95 | -12.90 | -10.67 | -11.33 | -6.93 | 37.39 | 12.94 | -11.62 | -20.93 | -39.97 | -88.82 | -98.86 | |||
| % of Revenue | -55.33 | -15.24 | -1.01 | -1.05 | -1.39 | -0.39 | -5.25 | -5.86 | -5.98 | -5.60 | -4.53 | -5.11 | -4.56 | -8.62 | -239.94 | -26.83 | -0.15 | |||
| Net Income | -16 | -11 | 1 | 5 | 3 | 7 | -7 | -10 | -11 | -18 | -27 | -27 | -27 | -27 | -25 | -24 | -23 | -20 | -45 | -45 |
| Change (%) | -31.51 | -105.48 | 699.16 | -41.93 | 139.22 | -205.40 | 41.68 | 15.33 | 60.46 | 49.05 | 0.15 | -1.17 | 1.78 | -10.54 | -0.73 | -6.23 | -12.99 | 124.54 | 1.35 | |
| % of Revenue | -355.57 | -70.00 | 0.53 | 3.97 | 2.24 | 4.85 | -19.41 | -35.26 | -46.45 | -125.93 | -74.29 | -73.43 | -75.43 | -161.32 | -7,421.34 | -6,958.84 | -2,973.05 | -1,636.44 | -1,789.98 | |
Source: Capital IQ
