Income Statement (TTM)
Digikore Studios 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 249 | 358 | 472 | 490 | 497 | 429 | 361 |
| Change (%) | 43.90 | 31.84 | 3.83 | 1.42 | -13.74 | -15.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 180 | 217 | 196 | 204 | 221 | 235 | 249 |
| Change (%) | 20.74 | -9.60 | 4.07 | 8.35 | 6.18 | 6.34 | |
| % of Revenue | 72.15 | 60.54 | 41.51 | 41.61 | 44.44 | 54.71 | 69.20 |
| Gross Operating Profit | 69 | 141 | 276 | 286 | 276 | 194 | 111 |
| Change (%) | 103.92 | 95.43 | 3.66 | -3.51 | -29.68 | -42.84 | |
| % of Revenue | 27.85 | 39.46 | 58.49 | 58.39 | 55.56 | 45.29 | 30.80 |
| SG&A | 31 | 48 | 62 | 47 | 62 | 31 | |
| Change (%) | 54.72 | 29.50 | -23.59 | 30.87 | -50.00 | ||
| % of Revenue | 12.38 | 13.31 | 13.08 | 9.62 | 12.42 | 7.20 | |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 233 | 309 | 354 | 391 | 421 | 430 | 439 |
| Change (%) | 32.59 | 14.49 | 10.41 | 7.92 | 1.99 | 2.16 | |
| % of Revenue | 93.66 | 86.30 | 74.94 | 79.68 | 84.78 | 100.24 | 121.82 |
| Operating Income | 16 | 49 | 118 | 100 | 76 | -1 | -79 |
| Change (%) | 210.98 | 141.15 | -15.82 | -24.03 | -101.36 | 7,525.11 | |
| % of Revenue | 6.34 | 13.70 | 25.06 | 20.32 | 15.22 | -0.24 | -21.82 |
| Interest Expense | -4 | -7 | -12 | -13 | -14 | -20 | -27 |
| Change (%) | 80.57 | 67.00 | 8.90 | 5.76 | 47.61 | 32.25 | |
| % of Revenue | -1.60 | -2.01 | -2.55 | -2.67 | -2.79 | -4.77 | -7.50 |
| Net Income | 5 | 39 | 95 | 81 | 61 | -5 | -72 |
| Change (%) | 736.21 | 144.88 | -14.53 | -24.94 | -108.15 | 1,345.18 | |
| % of Revenue | 1.87 | 10.87 | 20.19 | 16.62 | 12.30 | -1.16 | -19.98 |
Source: Capital IQ
