Income Statement (TTM)
BlueStone Jewellery and Lifestyle 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 2,446 | 4,614 | 7,707 | 12,658 | 17,700 | 19,144 |
| Change (%) | 88.65 | 67.06 | 64.24 | 39.83 | 8.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,706 | 3,128 | 5,258 | 7,604 | 11,078 | 11,867 |
| Change (%) | 83.33 | 68.11 | 44.61 | 45.69 | 7.12 | |
| % of Revenue | 69.77 | 67.80 | 68.23 | 60.07 | 62.59 | 61.98 |
| Gross Operating Profit | 739 | 1,486 | 2,449 | 5,054 | 6,622 | 7,278 |
| Change (%) | 100.92 | 64.84 | 106.40 | 31.01 | 9.91 | |
| % of Revenue | 30.23 | 32.20 | 31.77 | 39.93 | 37.41 | 38.02 |
| SG&A | 476 | 882 | 1,784 | 2,668 | 3,640 | 3,852 |
| Change (%) | 85.20 | 102.18 | 49.56 | 36.41 | 5.83 | |
| % of Revenue | 19.48 | 19.13 | 23.15 | 21.08 | 20.56 | 20.12 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 2,741 | 5,054 | 8,881 | 13,081 | 18,404 | 19,533 |
| Change (%) | 84.40 | 75.72 | 47.29 | 40.70 | 6.13 | |
| % of Revenue | 112.07 | 109.54 | 115.22 | 103.34 | 103.98 | 102.03 |
| Operating Income | -295 | -440 | -1,173 | -422 | -704 | -389 |
| Change (%) | 49.14 | 166.59 | -64.02 | 66.84 | -44.82 | |
| % of Revenue | -12.07 | -9.54 | -15.22 | -3.34 | -3.98 | -2.03 |
| Interest Expense | -90 | -184 | -653 | -1,366 | -2,038 | -2,110 |
| Change (%) | 105.92 | 254.22 | 109.11 | 49.20 | 3.52 | |
| % of Revenue | -3.66 | -4.00 | -8.48 | -10.79 | -11.51 | -11.02 |
| Net Income | -315 | -12,684 | -1,672 | -1,422 | -2,217 | -1,970 |
| Change (%) | 3,928.87 | -86.81 | -14.95 | 55.85 | -11.14 | |
| % of Revenue | -12.87 | -274.93 | -21.70 | -11.24 | -12.52 | -10.29 |
Source: Capital IQ
