E2E Income Statement - TTM - E2E Networks Limited

Income Statement (TTM)

E2E Networks 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	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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	281	353	390	439	476	519	557	596	628	662	705	756	826	945	1,422	1,599	1,640	1,587
Change (%)		25.41	10.43	12.63	8.52	8.87	7.32	6.98	5.41	5.46	6.45	7.28	9.32	14.30	50.57	12.41	2.54	-3.18
% 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

Cost Of Sales	208	214	223	232	238	256	252	262	271	291	306	327	363	379	464	490	540	643
Change (%)		2.98	4.07	3.77	2.70	7.62	-1.61	3.95	3.68	7.23	5.28	6.68	10.94	4.39	22.44	5.82	10.16	18.94
% of Revenue	73.97	60.74	57.25	52.74	49.91	49.34	45.24	43.96	43.24	43.96	43.48	43.24	43.88	40.08	32.59	30.68	32.95	40.49

Gross Operating Profit	73	139	167	207	239	263	305	334	356	371	398	429	464	566	959	1,108	1,099	945
Change (%)		89.14	20.26	24.49	15.02	10.11	16.01	9.48	6.77	4.11	7.36	7.75	8.08	22.05	69.39	15.60	-0.83	-14.06
% of Revenue	26.03	39.26	42.75	47.26	50.09	50.66	54.76	56.04	56.76	56.04	56.52	56.76	56.12	59.92	67.41	69.32	67.05	59.51

SG&A	6	13	13	13	6	4		4	4	10		7	7	24	24	24
Change (%)		104.94	0.00	0.00	-50.00	-39.22			0.00	142.53			0.00	222.97	0.00	0.00
% of Revenue	2.24	3.66	3.32	2.94	1.36	0.76		0.66	0.63	1.44		0.98	0.90	2.54	1.69	1.50

R&D
Change (%)
% of Revenue

OpEx	343	373	387	420	441	460	486	493	513	532	526	527	550	621	915	1,099	1,274	1,557
Change (%)		8.79	3.89	8.43	5.04	4.30	5.62	1.47	3.99	3.79	-1.16	0.07	4.47	12.97	47.21	20.19	15.86	22.21
% of Revenue	121.78	105.64	99.38	95.68	92.61	88.72	87.31	82.82	81.70	80.41	74.67	69.65	66.56	65.78	64.31	68.76	77.69	98.06

Operating Income	-61	-20	2	19	35	59	71	102	115	130	179	229	276	323	508	499	366	31
Change (%)		-67.53	-112.05	690.65	85.68	66.14	20.69	44.89	12.26	12.89	37.66	28.54	20.44	16.96	57.04	-1.60	-26.76	-91.57
% of Revenue	-21.78	-5.64	0.62	4.32	7.39	11.28	12.69	17.18	18.30	19.59	25.33	30.35	33.44	34.22	35.69	31.24	22.31	1.94

Interest Expense	-1	-2	-2	-4	-1	-2	-2	-3	-4	-4	-6	-8	-15	-36	-100	-132	-132	-117
Change (%)		84.30	-1.47	152.21	-68.24	34.47	4.25	46.86	39.74	23.91	34.92	36.27	80.84	140.61	179.00	32.22	-0.18	-11.60
% of Revenue	-0.31	-0.45	-0.40	-0.90	-0.26	-0.33	-0.32	-0.44	-0.58	-0.68	-0.86	-1.09	-1.81	-3.80	-7.04	-8.28	-8.06	-7.36

Net Income	-53	-12	4	17	38	65	75	89	94	99	143	175	209	219	314	374	475	345
Change (%)		-76.68	-134.92	296.76	122.80	68.40	15.97	18.49	6.22	5.24	44.58	22.07	19.35	4.76	43.57	19.16	26.96	-27.34
% of Revenue	-18.91	-3.52	1.11	3.92	8.04	12.44	13.44	14.89	15.00	14.97	20.33	23.13	25.26	23.15	22.07	23.40	28.97	21.74

Source: Capital IQ

E2E Networks Limited - Income Statement (TTM)

Income Statement (TTM)