DIGIDRIVE Income Statement - TTM - Digidrive Distributors Limited

Income Statement (TTM)

Digidrive Distributors 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.

	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	429	476	509	488	500	498	455
Change (%)		10.94	6.96	-4.25	2.42	-0.34	-8.59
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	281	319	336	310	288	260	226
Change (%)		13.39	5.27	-7.72	-7.13	-9.78	-13.17
% of Revenue	65.55	67.00	65.94	63.55	57.63	52.17	49.55

Gross Operating Profit	148	157	174	178	212	238	230
Change (%)		6.28	10.38	2.47	19.07	12.50	-3.59
% of Revenue	34.45	33.00	34.06	36.45	42.37	47.83	50.45

SG&A	109	125	117	126	146	158	153
Change (%)		14.78	-6.48	8.04	15.36	8.12	-2.81
% of Revenue	25.37	26.25	22.95	25.89	29.17	31.64	33.64

R&D
Change (%)
% of Revenue

OpEx	440	492	519	491	492	480	455
Change (%)		11.99	5.34	-5.38	0.14	-2.43	-5.15
% of Revenue	102.42	103.39	101.83	100.63	98.39	96.33	99.96

Operating Income	-10	-16	-9	-3	8	18	0
Change (%)		55.32	-42.43	-67.17	-363.58	126.99	-98.91
% of Revenue	-2.42	-3.39	-1.83	-0.63	1.61	3.67	0.04

Interest Expense	-1	-0	-0	-0	-1	-1	-1
Change (%)		-42.17	-42.36	123.50	22.37	37.48	32.98
% of Revenue	-0.14	-0.07	-0.04	-0.09	-0.11	-0.15	-0.22

Net Income	46	41	49	57	68	79	64
Change (%)		-12.80	21.34	14.93	19.98	16.52	-18.41
% of Revenue	10.83	8.51	9.66	11.59	13.58	15.88	14.17

Source: Capital IQ

Digidrive Distributors Limited - Income Statement (TTM)

Income Statement (TTM)

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