DOLATALGO Income Statement - TTM - Dolat Algotech Limited

Income Statement (TTM)

Dolat Algotech 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	1,681	2,015	2,622	2,905	2,994	3,109	3,050	2,995	3,324	3,154	2,640	2,195	2,284	2,584	3,605	4,498	5,173	5,310	4,854	4,441
Change (%)		19.84	30.12	10.79	3.07	3.83	-1.89	-1.80	11.01	-5.13	-16.30	-16.87	4.05	13.16	39.53	24.75	15.02	2.65	-8.58	-8.52
% 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
Change (%)
% of Revenue

Gross Operating Profit	1,681	2,015	2,622	2,905	2,994	3,109	3,050	2,995	3,324	3,154	2,640	2,195	2,284	2,584	3,605	4,498	5,173	5,310	4,854	4,441
Change (%)		19.84	30.12	10.79	3.07	3.83	-1.89	-1.80	11.01	-5.13	-16.30	-16.87	4.05	13.16	39.53	24.75	15.02	2.65	-8.58	-8.52
% 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

SG&A	35	34	40	40	45	58	54	53	60	55	58	58	65	74	103	111	125	231	212	212
Change (%)		-2.13	16.39	0.84	11.94	29.16	-5.79	-2.41	13.30	-7.80	3.86	1.42	10.94	14.73	37.95	8.24	12.44	84.64	-8.10	0.10
% of Revenue	2.07	1.69	1.51	1.37	1.49	1.86	1.78	1.77	1.81	1.76	2.18	2.66	2.84	2.88	2.85	2.47	2.41	4.34	4.36	4.78

R&D
Change (%)
% of Revenue

OpEx	441	465	615	439	550	573	745	577	939	941	1,016	734	1,095	1,213	1,410	1,215	1,679	1,888	1,600	1,666
Change (%)		5.61	32.07	-28.58	25.31	4.25	29.97	-22.62	62.87	0.17	7.97	-27.76	49.18	10.82	16.20	-13.81	38.16	12.45	-15.28	4.14
% of Revenue	26.21	23.09	23.44	15.11	18.37	18.45	24.44	19.26	28.26	29.84	38.48	33.44	47.95	46.96	39.11	27.02	32.46	35.56	32.95	37.52

Operating Income	1,241	1,550	2,007	2,466	2,444	2,535	2,304	2,418	2,385	2,213	1,624	1,461	1,189	1,371	2,195	3,282	3,494	3,422	3,255	2,775
Change (%)		24.90	29.54	22.85	-0.89	3.73	-9.10	4.93	-1.37	-7.22	-26.61	-10.05	-18.63	15.31	60.18	49.51	6.45	-2.06	-4.89	-14.74
% of Revenue	73.79	76.90	76.56	84.89	81.63	81.55	75.56	80.74	71.74	70.16	61.52	66.56	52.05	53.04	60.89	72.98	67.54	64.44	67.05	62.48

Interest Expense
Change (%)
% of Revenue

Net Income	832	1,050	1,467	1,707	1,800	1,833	1,674	1,605	1,687	1,577	1,160	903	833	952	1,573	2,161	2,479	2,438	2,154	1,826
Change (%)		26.20	39.74	16.34	5.49	1.79	-8.64	-4.15	5.15	-6.56	-26.43	-22.13	-7.80	14.32	65.25	37.38	14.69	-1.64	-11.64	-15.26
% of Revenue	49.48	52.10	55.95	58.75	60.13	58.95	54.90	53.58	50.75	49.99	43.94	41.15	36.47	36.84	43.64	48.06	47.92	45.92	44.38	41.11

Source: Capital IQ

Dolat Algotech Limited - Income Statement (TTM)

Income Statement (TTM)

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