Income Statement (TTM)
Bulkcorp International 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 314 | 484 | 385 | 452 | 495 | 537 |
| Change (%) | 54.29 | -20.55 | 17.45 | 9.45 | 8.64 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 219 | 352 | 273 | 319 | 345 | 371 |
| Change (%) | 60.75 | -22.44 | 16.87 | 8.20 | 7.58 | |
| % of Revenue | 69.76 | 72.69 | 70.96 | 70.62 | 69.81 | 69.13 |
| Gross Operating Profit | 95 | 132 | 112 | 133 | 149 | 166 |
| Change (%) | 39.38 | -15.54 | 18.85 | 12.46 | 11.08 | |
| % of Revenue | 30.24 | 27.31 | 29.04 | 29.38 | 30.19 | 30.87 |
| SG&A | 46 | 54 | 47 | 48 | 51 | 55 |
| Change (%) | 18.95 | -12.70 | 1.13 | 7.34 | 6.84 | |
| % of Revenue | 14.54 | 11.21 | 12.32 | 10.61 | 10.40 | 10.23 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 300 | 463 | 366 | 402 | 439 | 476 |
| Change (%) | 54.30 | -20.81 | 9.81 | 9.13 | 8.36 | |
| % of Revenue | 95.53 | 95.53 | 95.22 | 89.03 | 88.76 | 88.54 |
| Operating Income | 14 | 22 | 18 | 50 | 56 | 62 |
| Change (%) | 54.08 | -15.06 | 169.83 | 12.12 | 10.81 | |
| % of Revenue | 4.47 | 4.47 | 4.78 | 10.97 | 11.24 | 11.46 |
| Interest Expense | -4 | -5 | -5 | -5 | -6 | -7 |
| Change (%) | 30.57 | 2.65 | -8.90 | 25.21 | 20.14 | |
| % of Revenue | -1.26 | -1.07 | -1.38 | -1.07 | -1.22 | -1.35 |
| Net Income | 6 | 17 | 12 | 36 | 37 | 39 |
| Change (%) | 171.62 | -29.75 | 193.60 | 4.50 | 4.30 | |
| % of Revenue | 2.02 | 3.56 | 3.15 | 7.88 | 7.52 | 7.22 |
Source: Capital IQ
