Income Statement (TTM)
Grill Splendour Services 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 | 82 | 115 | 153 | 135 | 123 | 112 | 107 | 103 |
| Change (%) | 39.53 | 32.93 | -11.96 | -8.53 | -9.33 | -4.07 | -4.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 46 | 63 | 75 | 71 | 70 | 68 | 74 | 81 |
| Change (%) | 37.18 | 17.68 | -4.73 | -2.12 | -2.16 | 8.80 | 9.57 | |
| % of Revenue | 56.11 | 55.17 | 48.84 | 52.85 | 56.56 | 61.03 | 69.22 | 79.20 |
| Gross Operating Profit | 36 | 52 | 78 | 63 | 54 | 44 | 33 | 21 |
| Change (%) | 42.54 | 51.69 | -18.86 | -15.73 | -18.66 | -24.22 | -35.29 | |
| % of Revenue | 43.89 | 44.83 | 51.16 | 47.15 | 43.44 | 38.97 | 30.78 | 20.80 |
| SG&A | 15 | 23 | 24 | 24 | 24 | 24 | 6 | |
| Change (%) | 54.98 | 5.18 | -2.39 | 0.00 | 0.00 | -74.51 | ||
| % of Revenue | 18.00 | 19.99 | 15.82 | 17.53 | 19.17 | 21.14 | 5.62 | |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 82 | 114 | 126 | 130 | 131 | 132 | 145 | 159 |
| Change (%) | 38.90 | 10.42 | 3.21 | 0.76 | 0.75 | 10.52 | 9.64 | |
| % of Revenue | 99.26 | 98.81 | 82.08 | 96.21 | 105.99 | 117.77 | 135.68 | 155.34 |
| Operating Income | 1 | 1 | 27 | 5 | -7 | -20 | -38 | -57 |
| Change (%) | 123.73 | 1,904.90 | -81.40 | -244.65 | 169.13 | 92.62 | 48.53 | |
| % of Revenue | 0.74 | 1.19 | 17.92 | 3.79 | -5.99 | -17.77 | -35.68 | -55.34 |
| Interest Expense | -1 | -1 | -2 | -7 | -8 | -8 | -6 | -4 |
| Change (%) | 8.92 | 86.41 | 255.14 | 6.12 | 5.77 | -23.55 | -32.45 | |
| % of Revenue | -1.20 | -0.93 | -1.31 | -5.28 | -6.13 | -7.15 | -5.69 | -4.02 |
| Net Income | -0 | 0 | 20 | -2 | -12 | -22 | -35 | -47 |
| Change (%) | -195.32 | 5,654.62 | -111.93 | 413.94 | 80.54 | 57.46 | 36.87 | |
| % of Revenue | -0.44 | 0.30 | 13.02 | -1.76 | -9.91 | -19.73 | -32.39 | -46.30 |
Source: Capital IQ
