Income Statement (TTM)
Durlax Top Surface 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 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|
| Revenue | 195 | 474 | 667 | 1,012 | 1,116 |
| Change (%) | 142.29 | 40.92 | 51.65 | 10.25 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 120 | 367 | 529 | 796 | 880 |
| Change (%) | 206.72 | 44.17 | 50.53 | 10.57 | |
| % of Revenue | 61.17 | 77.44 | 79.22 | 78.64 | 78.87 |
| Gross Operating Profit | 76 | 107 | 139 | 216 | 236 |
| Change (%) | 40.78 | 29.79 | 55.90 | 9.07 | |
| % of Revenue | 38.83 | 22.56 | 20.78 | 21.36 | 21.13 |
| SG&A | 30 | 10 | 17 | 87 | 89 |
| Change (%) | -67.35 | 77.42 | 400.70 | 1.93 | |
| % of Revenue | 15.38 | 2.07 | 2.61 | 8.61 | 7.96 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 170 | 429 | 605 | 908 | 998 |
| Change (%) | 151.46 | 41.10 | 50.14 | 9.87 | |
| % of Revenue | 87.20 | 90.50 | 90.62 | 89.72 | 89.41 |
| Operating Income | 25 | 45 | 63 | 104 | 118 |
| Change (%) | 79.80 | 39.25 | 66.19 | 13.53 | |
| % of Revenue | 12.80 | 9.50 | 9.38 | 10.28 | 10.59 |
| Interest Expense | -24 | -25 | -30 | -40 | -43 |
| Change (%) | 4.70 | 21.33 | 33.67 | 6.42 | |
| % of Revenue | -12.19 | -5.27 | -4.54 | -4.00 | -3.86 |
| Net Income | -8 | 13 | 26 | 56 | 62 |
| Change (%) | -252.54 | 108.64 | 114.16 | 10.19 | |
| % of Revenue | -4.22 | 2.66 | 3.93 | 5.56 | 5.55 |
Source: Capital IQ
