DYNPRO Income Statement - TTM - Dynemic Products Limited

Income Statement (TTM)

Dynemic Products 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	1,825	1,937	2,056	2,225	2,298	2,378	2,519	2,584	2,849	2,953	2,959	2,988	2,798	2,775	2,840	2,959	3,284	3,524	3,675	3,819
Change (%)		6.15	6.14	8.21	3.28	3.49	5.95	2.57	10.24	3.65	0.22	0.99	-6.36	-0.82	2.35	4.19	10.97	7.30	4.30	3.91
% 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	994	1,370	1,470	1,208	1,615	1,617	1,345	1,368	2,052	2,141	1,608	1,475	1,472	1,453	1,497	1,524	1,723	1,870	1,897	2,000
Change (%)		37.86	7.31	-17.82	33.69	0.13	-16.86	1.72	50.05	4.31	-24.91	-8.27	-0.19	-1.29	3.02	1.80	13.09	8.51	1.46	5.45
% of Revenue	54.46	70.73	71.51	54.31	70.30	68.02	53.38	52.93	72.05	72.51	54.33	49.34	52.60	52.35	52.69	51.49	52.47	53.06	51.61	52.38

Gross Operating Profit	831	567	586	1,016	682	761	1,175	1,216	796	812	1,352	1,514	1,326	1,322	1,344	1,436	1,561	1,654	1,778	1,819
Change (%)		-31.77	3.31	73.56	-32.86	11.44	54.44	3.55	-34.54	1.95	66.51	12.00	-12.37	-0.30	1.61	6.84	8.72	5.97	7.50	2.27
% of Revenue	45.54	29.27	28.49	45.69	29.70	31.98	46.62	47.07	27.95	27.49	45.67	50.66	47.40	47.65	47.31	48.51	47.53	46.94	48.39	47.62

SG&A	92	145	152	110	161	171	132	152	240	247	194	189	192	196	202	202	218	223	228	237
Change (%)		57.01	4.72	-27.25	45.54	6.42	-23.02	15.75	57.82	3.00	-21.49	-2.91	1.90	1.90	3.02	-0.07	7.86	2.74	2.07	3.88
% of Revenue	5.05	7.48	7.38	4.96	6.99	7.19	5.22	5.89	8.43	8.38	6.57	6.31	6.87	7.06	7.10	6.81	6.62	6.34	6.21	6.20

R&D
Change (%)
% of Revenue

OpEx	1,473	1,542	1,656	1,799	1,911	2,026	2,203	2,432	2,699	2,845	2,839	2,777	2,640	2,620	2,687	2,799	3,040	3,230	3,361	3,477
Change (%)		4.70	7.37	8.67	6.21	5.98	8.77	10.38	10.99	5.40	-0.21	-2.17	-4.93	-0.76	2.55	4.17	8.62	6.23	4.05	3.47
% of Revenue	80.73	79.62	80.55	80.89	83.18	85.18	87.45	94.11	94.74	96.35	95.93	92.93	94.36	94.42	94.60	94.59	92.59	91.66	91.44	91.05

Operating Income	352	395	400	425	386	352	316	152	150	108	120	211	158	155	153	160	243	294	314	342
Change (%)		12.25	1.32	6.29	-9.11	-8.81	-10.26	-51.83	-1.71	-27.96	11.59	75.57	-25.27	-1.85	-1.04	4.41	52.03	20.69	7.01	8.66
% of Revenue	19.27	20.38	19.45	19.11	16.82	14.82	12.55	5.89	5.26	3.65	4.07	7.07	5.64	5.58	5.40	5.41	7.41	8.34	8.56	8.95

Interest Expense	-11	-8	-18	-28	-40	-57	-76	-121	-139	-155	-155	-144	-132	-123	-124	-126	-114	-116	-114	-114
Change (%)		-28.37	128.06	51.02	44.58	41.78	35.07	58.01	15.21	11.30	0.35	-7.29	-8.17	-7.20	1.13	1.58	-9.55	1.51	-1.46	-0.08
% of Revenue	-0.61	-0.41	-0.89	-1.24	-1.73	-2.38	-3.03	-4.67	-4.88	-5.24	-5.24	-4.81	-4.72	-4.42	-4.36	-4.26	-3.47	-3.28	-3.10	-2.98

Net Income	274	307	285	298	280	248	143	-25	-68	-116	-29	71	26	35	36	45	120	151	150	170
Change (%)		12.14	-7.22	4.68	-6.21	-11.31	-42.38	-117.68	169.46	70.27	-74.66	-342.96	-63.85	35.24	3.61	24.01	166.79	26.39	-0.84	13.56
% of Revenue	15.01	15.86	13.86	13.41	12.18	10.43	5.68	-0.98	-2.39	-3.93	-0.99	2.39	0.92	1.26	1.27	1.52	3.64	4.29	4.08	4.46

Source: Capital IQ

Dynemic Products Limited - Income Statement (TTM)

Income Statement (TTM)

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