Income Statement (TTM)
Crizac 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288 | 1,201 | 2,741 | 5,301 | 6,250 | 6,577 | 7,536 | 8,495 | 8,906 |
| Change (%) | 317.21 | 128.28 | 93.38 | 17.92 | 5.22 | 14.58 | 12.73 | 4.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23 | 183 | 1,181 | 3,511 | 4,169 | 4,571 | 5,380 | 6,188 | 6,522 |
| Change (%) | 679.93 | 546.44 | 197.33 | 18.75 | 9.64 | 17.69 | 15.02 | 5.40 | |
| % of Revenue | 8.14 | 15.21 | 43.08 | 66.24 | 66.70 | 69.50 | 71.39 | 72.84 | 73.23 |
| Gross Operating Profit | 264 | 1,018 | 1,560 | 1,790 | 2,081 | 2,006 | 2,156 | 2,307 | 2,384 |
| Change (%) | 285.08 | 53.25 | 14.71 | 16.29 | -3.61 | 7.49 | 7.00 | 3.33 | |
| % of Revenue | 91.86 | 84.79 | 56.92 | 33.76 | 33.30 | 30.50 | 28.61 | 27.16 | 26.77 |
| SG&A | 0 | 0 | 13 | 7 | 1 | 5 | 9 | 9 | |
| Change (%) | 2,600.00 | 4,859.26 | -48.21 | -92.04 | 800.36 | 88.73 | 0.00 | ||
| % of Revenue | 0.00 | 0.01 | 0.25 | 0.11 | 0.01 | 0.07 | 0.11 | 0.11 | |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 28 | 342 | 1,713 | 3,957 | 4,642 | 5,217 | 6,000 | 6,798 | 7,142 |
| Change (%) | 1,118.29 | 400.22 | 130.96 | 17.32 | 12.39 | 15.00 | 13.31 | 5.06 | |
| % of Revenue | 9.77 | 28.52 | 62.50 | 74.64 | 74.27 | 79.33 | 79.61 | 80.03 | 80.19 |
| Operating Income | 260 | 858 | 1,028 | 1,344 | 1,608 | 1,360 | 1,536 | 1,697 | 1,764 |
| Change (%) | 230.50 | 19.77 | 30.75 | 19.68 | -15.46 | 12.99 | 10.43 | 3.96 | |
| % of Revenue | 90.23 | 71.48 | 37.50 | 25.36 | 25.73 | 20.67 | 20.39 | 19.97 | 19.81 |
| Interest Expense | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 360.00 | 400.00 | -90.43 | -0.91 | 1.83 | -0.90 | -0.00 | -0.00 | |
| % of Revenue | -0.02 | -0.02 | -0.04 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | 200 | 662 | 1,101 | 1,179 | 1,151 | 890 | 1,220 | 1,529 | 1,572 |
| Change (%) | 230.06 | 66.44 | 7.09 | -2.36 | -22.67 | 37.04 | 25.34 | 2.81 | |
| % of Revenue | 69.65 | 55.10 | 40.17 | 22.25 | 18.42 | 13.54 | 16.19 | 18.00 | 17.66 |
Source: Capital IQ
