Income Statement (TTM)
DiGiSPICE Technologies 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,397 | 6,302 | 7,121 | 7,736 | 8,358 | 8,989 | 9,906 | 10,252 | 10,453 | 10,405 | 4,315 | 9,977 | 1,347 | 10,244 | 4,394 | 4,387 | 4,349 | 4,397 | 4,485 | 4,624 |
| Change (%) | 16.76 | 12.99 | 8.64 | 8.03 | 7.56 | 10.20 | 3.50 | 1.95 | -0.46 | -58.52 | 131.18 | -86.50 | 660.52 | -57.10 | -0.16 | -0.86 | 1.09 | 2.00 | 3.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 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 | 4,783 | 5,670 | 6,497 | 7,132 | 7,719 | 8,282 | 9,068 | 9,347 | 9,625 | 9,648 | 3,619 | 9,228 | 665 | 9,426 | 3,668 | 3,658 | 3,671 | 3,705 | 3,780 | 3,859 |
| Change (%) | 18.55 | 14.57 | 9.78 | 8.23 | 7.29 | 9.49 | 3.07 | 2.98 | 0.24 | -62.49 | 154.96 | -92.79 | 1,316.79 | -61.08 | -0.28 | 0.36 | 0.93 | 2.02 | 2.10 | |
| % of Revenue | 88.62 | 89.97 | 91.23 | 92.19 | 92.36 | 92.13 | 91.54 | 91.16 | 92.09 | 92.73 | 83.87 | 92.49 | 49.39 | 92.01 | 83.47 | 83.37 | 84.40 | 84.27 | 84.28 | 83.46 |
| Gross Operating Profit | 614 | 632 | 624 | 604 | 639 | 708 | 838 | 906 | 827 | 756 | 696 | 749 | 682 | 818 | 726 | 730 | 678 | 692 | 705 | 765 |
| Change (%) | 2.84 | -1.18 | -3.19 | 5.63 | 10.84 | 18.45 | 8.07 | -8.69 | -8.57 | -7.95 | 7.56 | -8.96 | 20.05 | -11.25 | 0.45 | -7.02 | 1.94 | 1.93 | 8.50 | |
| % of Revenue | 11.38 | 10.03 | 8.77 | 7.81 | 7.64 | 7.87 | 8.46 | 8.84 | 7.91 | 7.27 | 16.13 | 7.51 | 50.61 | 7.99 | 16.53 | 16.63 | 15.60 | 15.73 | 15.72 | 16.54 |
| SG&A | 34 | 66 | 85 | 85 | 5 | 59 | 59 | 36 | 36 | 33 | 27 | 27 | 27 | |||||||
| Change (%) | 91.60 | 0.00 | -94.49 | 0.00 | -38.39 | -8.42 | -17.53 | 0.00 | ||||||||||||
| % of Revenue | 0.54 | 0.92 | 1.01 | 0.94 | 0.05 | 0.56 | 0.56 | 0.84 | 2.68 | 0.32 | 0.62 | 0.63 | 0.62 | |||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,485 | 6,337 | 7,170 | 7,894 | 8,444 | 9,063 | 9,925 | 10,338 | 10,654 | 10,745 | 4,495 | 10,370 | 1,314 | 10,381 | 4,318 | 4,330 | 4,353 | 4,433 | 4,577 | 4,663 |
| Change (%) | 15.52 | 13.15 | 10.09 | 6.97 | 7.33 | 9.51 | 4.17 | 3.06 | 0.85 | -58.16 | 130.69 | -87.33 | 690.30 | -58.41 | 0.28 | 0.53 | 1.84 | 3.24 | 1.88 | |
| % of Revenue | 101.63 | 100.55 | 100.69 | 102.03 | 101.03 | 100.82 | 100.19 | 100.84 | 101.93 | 103.27 | 104.17 | 103.94 | 97.52 | 101.34 | 98.27 | 98.70 | 100.09 | 100.83 | 102.06 | 100.85 |
| Operating Income | -88 | -35 | -49 | -157 | -86 | -74 | -19 | -86 | -202 | -340 | -180 | -394 | 33 | -137 | 76 | 57 | -4 | -37 | -92 | -39 |
| Change (%) | -60.53 | 41.65 | 219.56 | -45.05 | -14.81 | -74.36 | 355.48 | 135.06 | 68.50 | -47.12 | 118.82 | -108.48 | -512.14 | -155.41 | -25.10 | -106.87 | 836.49 | 151.73 | -57.44 | |
| % of Revenue | -1.63 | -0.55 | -0.69 | -2.03 | -1.03 | -0.82 | -0.19 | -0.84 | -1.93 | -3.27 | -4.17 | -3.94 | 2.48 | -1.34 | 1.73 | 1.30 | -0.09 | -0.83 | -2.06 | -0.85 |
| Interest Expense | -29 | -6 | -14 | -4 | -5 | -6 | -10 | -3 | -4 | -7 | -17 | -14 | -23 | -20 | -19 | -21 | -22 | -25 | -28 | |
| Change (%) | 120.32 | -68.68 | 5.19 | 18.38 | 86.55 | -75.30 | 42.23 | 96.59 | 142.95 | -20.35 | 69.78 | -13.91 | -8.37 | 11.25 | 6.22 | 15.45 | 12.73 | |||
| % of Revenue | -0.53 | -0.09 | -0.18 | -0.05 | -0.05 | -0.06 | -0.10 | -0.02 | -0.03 | -0.17 | -0.17 | -1.03 | -0.23 | -0.46 | -0.42 | -0.47 | -0.50 | -0.56 | -0.62 | |
| Net Income | -360 | -286 | 115 | 71 | -18 | -27 | 54 | 35 | -87 | -162 | -206 | -381 | -325 | -270 | 117 | 337 | 289 | 141 | -391 | -325 |
| Change (%) | -20.60 | -140.15 | -38.00 | -125.54 | 47.37 | -302.79 | -35.41 | -347.58 | 87.30 | 26.80 | 85.04 | -14.66 | -17.05 | -143.26 | 188.86 | -14.20 | -51.26 | -377.51 | -17.03 | |
| % of Revenue | -6.66 | -4.53 | 1.61 | 0.92 | -0.22 | -0.30 | 0.55 | 0.34 | -0.83 | -1.56 | -4.77 | -3.82 | -24.15 | -2.63 | 2.66 | 7.69 | 6.65 | 3.21 | -8.73 | -7.02 |
Source: Capital IQ
