Income Statement (TTM)
Delta Autocorp 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 167 | 571 | 800 | 631 | 832 |
| Change (%) | 242.79 | 40.06 | -21.18 | 31.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 127 | 436 | 627 | 461 | 616 |
| Change (%) | 241.87 | 44.01 | -26.58 | 33.73 | |
| % of Revenue | 76.44 | 76.24 | 78.39 | 73.02 | 74.04 |
| Gross Operating Profit | 39 | 136 | 173 | 170 | 216 |
| Change (%) | 245.79 | 27.39 | -1.60 | 26.89 | |
| % of Revenue | 23.56 | 23.76 | 21.61 | 26.98 | 25.96 |
| SG&A | 16 | 32 | 53 | 35 | 44 |
| Change (%) | 103.13 | 65.36 | -34.96 | 26.88 | |
| % of Revenue | 9.48 | 5.62 | 6.63 | 5.47 | 5.27 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 161 | 513 | 726 | 539 | 719 |
| Change (%) | 218.94 | 41.55 | -25.78 | 33.37 | |
| % of Revenue | 96.51 | 89.80 | 90.75 | 85.46 | 86.42 |
| Operating Income | 6 | 58 | 74 | 92 | 113 |
| Change (%) | 902.79 | 26.89 | 24.00 | 23.16 | |
| % of Revenue | 3.49 | 10.20 | 9.25 | 14.54 | 13.58 |
| Interest Expense | -1 | -5 | -8 | -0 | -2 |
| Change (%) | 756.25 | 72.95 | -98.29 | 1,400.00 | |
| % of Revenue | -0.34 | -0.84 | -1.04 | -0.02 | -0.26 |
| Net Income | 4 | 42 | 51 | 68 | 84 |
| Change (%) | 898.91 | 22.14 | 33.22 | 22.80 | |
| % of Revenue | 2.52 | 7.36 | 6.42 | 10.84 | 10.10 |
Source: Capital IQ
