Income Statement (TTM)
Varanium Cloud 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 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 37 | 354 | 868 | 1,575 | 2,464 | 3,834 | 5,018 | 9,295 |
| Change (%) | 842.90 | 145.43 | 81.49 | 56.46 | 55.61 | 30.91 | 85.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 194 | 377 | 1,005 | 1,668 | 2,531 | 3,470 | 5,862 | |
| Change (%) | 94.18 | 166.50 | 65.93 | 51.74 | 37.09 | 68.93 | ||
| % of Revenue | 54.95 | 43.48 | 63.84 | 67.71 | 66.03 | 69.15 | 63.07 | |
| Gross Operating Profit | 37 | 159 | 490 | 569 | 796 | 1,302 | 1,548 | 3,433 |
| Change (%) | 324.75 | 207.94 | 16.10 | 39.74 | 63.71 | 18.88 | 121.72 | |
| % of Revenue | 100.00 | 45.05 | 56.52 | 36.16 | 32.29 | 33.97 | 30.85 | 36.93 |
| SG&A | 8 | 8 | 4 | 4 | 24 | 24 | 24 | |
| Change (%) | 0.00 | -50.49 | 0.00 | 542.43 | 0.00 | 0.00 | ||
| % of Revenue | 2.17 | 0.89 | 0.24 | 0.15 | 0.64 | 0.49 | 0.26 | |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 3 | 234 | 424 | 1,103 | 1,787 | 2,662 | 3,620 | 6,808 |
| Change (%) | 7,850.78 | 81.25 | 159.99 | 61.96 | 49.00 | 35.99 | 88.08 | |
| % of Revenue | 7.85 | 66.21 | 48.90 | 70.05 | 72.51 | 69.43 | 72.13 | 73.25 |
| Operating Income | 35 | 119 | 443 | 472 | 677 | 1,172 | 1,399 | 2,487 |
| Change (%) | 245.74 | 271.18 | 6.36 | 43.59 | 73.05 | 19.35 | 77.81 | |
| % of Revenue | 92.15 | 33.79 | 51.10 | 29.95 | 27.49 | 30.57 | 27.87 | 26.75 |
| Interest Expense | -1 | -22 | ||||||
| Change (%) | ||||||||
| % of Revenue | -2.53 | -0.24 | ||||||
| Net Income | 14 | 84 | 329 | 347 | 501 | 855 | 1,016 | 1,881 |
| Change (%) | 493.52 | 291.39 | 5.64 | 44.32 | 70.47 | 18.93 | 85.07 | |
| % of Revenue | 37.76 | 23.77 | 37.90 | 22.06 | 20.35 | 22.29 | 20.25 | 20.24 |
Source: Capital IQ
