Income Statement (TTM)
Blue Pebble 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 | 42 | 55 | 159 | 221 | 272 | 323 | 389 | 457 |
Change (%) | 30.12 | 190.68 | 38.54 | 23.13 | 18.78 | 20.69 | 17.26 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 24 | 30 | 100 | 121 | 158 | 196 | 249 | 302 |
Change (%) | 25.63 | 234.92 | 20.84 | 31.09 | 23.72 | 27.14 | 21.36 | |
% of Revenue | 56.31 | 54.37 | 62.65 | 54.64 | 58.18 | 60.60 | 63.84 | 66.07 |
Gross Operating Profit | 18 | 25 | 59 | 100 | 114 | 127 | 141 | 155 |
Change (%) | 35.90 | 137.96 | 68.23 | 13.53 | 11.92 | 10.76 | 10.01 | |
% of Revenue | 43.69 | 45.63 | 37.35 | 45.36 | 41.82 | 39.40 | 36.16 | 33.93 |
SG&A | 8 | 11 | 22 | 29 | 32 | 35 | 36 | 37 |
Change (%) | 32.62 | 92.83 | 35.42 | 10.50 | 9.50 | 0.67 | 3.78 | |
% of Revenue | 19.99 | 20.37 | 13.51 | 13.21 | 11.86 | 10.93 | 9.12 | 8.07 |
R&D | ||||||||
Change (%) | ||||||||
% of Revenue | ||||||||
OpEx | 39 | 50 | 133 | 172 | 219 | 267 | 332 | 398 |
Change (%) | 25.95 | 167.48 | 29.32 | 27.63 | 21.65 | 24.60 | 19.71 | |
% of Revenue | 93.64 | 90.64 | 83.41 | 77.86 | 80.70 | 82.65 | 85.33 | 87.12 |
Operating Income | 3 | 5 | 26 | 49 | 52 | 56 | 57 | 59 |
Change (%) | 91.41 | 415.29 | 84.88 | 7.30 | 6.80 | 2.04 | 2.98 | |
% of Revenue | 6.36 | 9.36 | 16.59 | 22.14 | 19.30 | 17.35 | 14.67 | 12.88 |
Interest Expense | -0 | -0 | -0 | -0 | -0 | |||
Change (%) | -0.00 | -0.00 | -63.64 | |||||
% of Revenue | -0.09 | -0.00 | -0.00 | -0.00 | -0.00 | |||
Net Income | 2 | 4 | 20 | 37 | 42 | 46 | 48 | 51 |
Change (%) | 89.68 | 414.56 | 91.39 | 11.32 | 10.17 | 5.13 | 4.81 | |
% of Revenue | 4.76 | 6.95 | 12.29 | 16.98 | 15.36 | 14.24 | 12.41 | 11.09 |
Source: Capital IQ