Income Statement (TTM)
Committed Cargo Care 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 | 1,138 | 1,460 | 1,222 | 1,231 | 1,240 | 1,333 | 1,426 | 1,513 | 1,601 | 1,759 | 1,910 |
| Change (%) | 28.30 | -16.27 | 0.74 | 0.73 | 7.49 | 6.97 | 6.13 | 5.78 | 9.90 | 8.57 | |
| % 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 | 560 | 733 | 741 | 755 | 770 | 782 | 795 | 874 | 954 | 1,614 | 1,742 |
| Change (%) | 30.91 | 0.99 | 1.99 | 1.95 | 1.59 | 1.57 | 10.03 | 9.12 | 69.18 | 7.93 | |
| % of Revenue | 49.23 | 50.24 | 60.60 | 61.35 | 62.09 | 58.69 | 55.72 | 57.77 | 59.59 | 91.74 | 91.19 |
| Gross Operating Profit | 578 | 726 | 482 | 476 | 470 | 551 | 631 | 639 | 647 | 145 | 168 |
| Change (%) | 25.76 | -33.70 | -1.19 | -1.20 | 17.15 | 14.64 | 1.22 | 1.21 | -77.53 | 15.71 | |
| % of Revenue | 50.77 | 49.76 | 39.40 | 38.65 | 37.91 | 41.31 | 44.28 | 42.23 | 40.41 | 8.26 | 8.81 |
| SG&A | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | ||
| Change (%) | -23.92 | -72.18 | 0.00 | 0.00 | 249.68 | 71.40 | 0.00 | 0.00 | |||
| % of Revenue | 0.13 | 0.08 | 0.03 | 0.03 | 0.02 | 0.08 | 0.13 | 0.12 | 0.12 | ||
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 1,105 | 1,418 | 1,151 | 1,161 | 1,170 | 1,270 | 1,370 | 1,455 | 1,541 | 1,668 | 1,795 |
| Change (%) | 28.34 | -18.80 | 0.83 | 0.82 | 8.51 | 7.84 | 6.25 | 5.88 | 8.24 | 7.61 | |
| % of Revenue | 97.11 | 97.15 | 94.21 | 94.29 | 94.38 | 95.27 | 96.05 | 96.15 | 96.24 | 94.79 | 93.95 |
| Operating Income | 33 | 42 | 71 | 70 | 70 | 63 | 56 | 58 | 60 | 92 | 116 |
| Change (%) | 26.80 | 69.89 | -0.72 | -0.73 | -9.59 | -10.61 | 3.33 | 3.22 | 52.38 | 26.12 | |
| % of Revenue | 2.89 | 2.85 | 5.79 | 5.71 | 5.62 | 4.73 | 3.95 | 3.85 | 3.76 | 5.21 | 6.05 |
| Interest Expense | -2 | -1 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -1 |
| Change (%) | -60.52 | -81.54 | -26.52 | -36.08 | 545.16 | 30.25 | -6.53 | -6.98 | 103.86 | 40.88 | |
| % of Revenue | -0.16 | -0.05 | -0.01 | -0.01 | -0.00 | -0.03 | -0.04 | -0.03 | -0.03 | -0.05 | -0.07 |
| Net Income | 23 | 31 | 53 | 53 | 53 | 47 | 41 | 43 | 46 | 62 | 78 |
| Change (%) | 32.95 | 72.70 | 0.15 | 0.15 | -11.50 | -13.00 | 5.35 | 5.08 | 35.59 | 26.25 | |
| % of Revenue | 2.04 | 2.11 | 4.36 | 4.34 | 4.31 | 3.55 | 2.89 | 2.87 | 2.85 | 3.51 | 4.08 |
Source: Capital IQ
