Income Statement (TTM)
Chaman Metallics 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,406 | 1,849 | 2,276 | 2,179 | 2,082 | 1,985 | 1,889 | 1,885 | 1,882 | 1,802 | 1,722 |
| Change (%) | 31.52 | 23.12 | -4.26 | -4.45 | -4.64 | -4.87 | -0.19 | -0.19 | -4.25 | -4.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,191 | 1,541 | 1,766 | 1,643 | 1,520 | 1,469 | 1,423 | 1,427 | 1,431 | 1,365 | 1,299 |
| Change (%) | 29.45 | 14.54 | -6.95 | -7.47 | -3.37 | -3.11 | 0.26 | 0.26 | -4.61 | -4.83 | |
| % of Revenue | 84.72 | 83.38 | 77.56 | 75.39 | 73.01 | 73.99 | 75.35 | 75.69 | 76.03 | 75.74 | 75.42 |
| Gross Operating Profit | 215 | 307 | 511 | 536 | 562 | 516 | 466 | 458 | 451 | 437 | 423 |
| Change (%) | 43.03 | 66.21 | 5.01 | 4.77 | -8.07 | -9.86 | -1.55 | -1.58 | -3.10 | -3.20 | |
| % of Revenue | 15.28 | 16.62 | 22.44 | 24.61 | 26.99 | 26.01 | 24.65 | 24.31 | 23.97 | 24.26 | 24.58 |
| SG&A | 9 | 14 | 36 | 47 | 58 | 63 | 68 | 69 | 70 | 62 | 54 |
| Change (%) | 46.75 | 167.10 | 30.75 | 23.52 | 8.25 | 7.74 | 1.31 | 1.29 | -11.36 | -12.82 | |
| % of Revenue | 0.66 | 0.73 | 1.59 | 2.17 | 2.80 | 3.18 | 3.61 | 3.66 | 3.71 | 3.44 | 3.14 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 1,312 | 1,710 | 2,016 | 1,909 | 1,802 | 1,766 | 1,725 | 1,737 | 1,749 | 1,671 | 1,593 |
| Change (%) | 30.31 | 17.89 | -5.29 | -5.59 | -2.03 | -2.32 | 0.70 | 0.70 | -4.45 | -4.66 | |
| % of Revenue | 93.35 | 92.49 | 88.56 | 87.60 | 86.56 | 88.94 | 91.32 | 92.13 | 92.95 | 92.75 | 92.53 |
| Operating Income | 93 | 139 | 260 | 270 | 280 | 220 | 164 | 148 | 133 | 131 | 129 |
| Change (%) | 48.56 | 87.60 | 3.71 | 3.57 | -21.49 | -25.37 | -9.54 | -10.54 | -1.55 | -1.58 | |
| % of Revenue | 6.65 | 7.51 | 11.44 | 12.40 | 13.44 | 11.06 | 8.68 | 7.87 | 7.05 | 7.25 | 7.47 |
| Interest Expense | -20 | -18 | -19 | -17 | -15 | -17 | -15 | -19 | -23 | -20 | -16 |
| Change (%) | -7.10 | 2.30 | -9.75 | -10.80 | 10.03 | -7.92 | 25.50 | 20.32 | -15.05 | -17.72 | |
| % of Revenue | -1.40 | -0.99 | -0.82 | -0.77 | -0.72 | -0.83 | -0.81 | -1.01 | -1.22 | -1.08 | -0.93 |
| Net Income | 52 | 82 | 171 | 182 | 192 | 159 | 125 | 111 | 97 | 98 | 98 |
| Change (%) | 57.89 | 108.76 | 6.27 | 5.90 | -17.46 | -21.15 | -11.15 | -12.54 | 0.23 | 0.22 | |
| % of Revenue | 3.69 | 4.43 | 7.51 | 8.34 | 9.24 | 8.00 | 6.63 | 5.90 | 5.17 | 5.41 | 5.68 |
Source: Capital IQ
