Income Statement (TTM)
Eastern Silk Industries 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 964 | 828 | 907 | 1,091 | 1,048 | 824 | 731 | 695 | 581 | 520 | 380 | 220 | 203 | 203 | 189 | 203 | 210 | 201 |
| Change (%) | -14.08 | 9.46 | 20.38 | -3.94 | -21.41 | -11.24 | -5.00 | -16.44 | -10.52 | -26.84 | -42.11 | -7.53 | -0.26 | -6.78 | 7.36 | 3.24 | -4.29 | |
| % 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 | 493 | 446 | 576 | 700 | 677 | 541 | 473 | 446 | 388 | 358 | 258 | 153 | 144 | 137 | 77 | 40 | 8 | -33 |
| Change (%) | -9.60 | 29.15 | 21.50 | -3.27 | -20.05 | -12.54 | -5.73 | -13.13 | -7.55 | -28.11 | -40.51 | -5.93 | -5.12 | -43.38 | -48.09 | -79.93 | -509.62 | |
| % of Revenue | 51.17 | 53.84 | 63.53 | 64.12 | 64.57 | 65.68 | 64.72 | 64.22 | 66.76 | 68.97 | 67.77 | 69.64 | 70.85 | 67.40 | 40.93 | 19.79 | 3.85 | -16.46 |
| Gross Operating Profit | 471 | 382 | 331 | 392 | 372 | 283 | 258 | 249 | 193 | 161 | 123 | 67 | 59 | 66 | 112 | 163 | 202 | 234 |
| Change (%) | -18.78 | -13.51 | 18.43 | -5.13 | -23.89 | -8.74 | -3.65 | -22.37 | -16.47 | -24.01 | -45.47 | -11.22 | 11.54 | 68.90 | 45.80 | 23.77 | 15.92 | |
| % of Revenue | 48.83 | 46.16 | 36.47 | 35.88 | 35.43 | 34.32 | 35.28 | 35.78 | 33.24 | 31.03 | 32.23 | 30.36 | 29.15 | 32.60 | 59.07 | 80.21 | 96.15 | 116.46 |
| SG&A | 75 | 50 | 48 | 55 | 52 | 58 | 51 | 50 | 44 | 40 | 47 | 60 | 49 | 49 | 48 | 47 | 51 | 57 |
| Change (%) | -32.78 | -4.34 | 15.02 | -5.76 | 11.73 | -12.80 | -1.80 | -10.74 | -10.57 | 18.70 | 27.42 | -18.61 | 0.64 | -2.25 | -1.53 | 6.84 | 12.82 | |
| % of Revenue | 7.75 | 6.06 | 5.30 | 5.06 | 4.97 | 7.06 | 6.94 | 7.17 | 7.66 | 7.65 | 12.42 | 27.33 | 24.06 | 24.27 | 25.45 | 23.35 | 24.16 | 28.48 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 969 | 777 | 897 | 1,053 | 1,035 | 892 | 800 | 773 | 687 | 630 | 527 | 404 | 392 | 388 | 322 | 303 | 273 | 236 |
| Change (%) | -19.81 | 15.53 | 17.34 | -1.71 | -13.76 | -10.32 | -3.43 | -11.13 | -8.27 | -16.29 | -23.32 | -3.07 | -1.14 | -17.00 | -5.90 | -9.76 | -13.67 | |
| % of Revenue | 100.46 | 93.76 | 98.97 | 96.47 | 98.70 | 108.31 | 109.43 | 111.23 | 118.30 | 121.26 | 138.75 | 183.77 | 192.63 | 190.94 | 169.99 | 148.99 | 130.23 | 117.47 |
| Operating Income | -4 | 52 | 9 | 39 | 14 | -69 | -69 | -78 | -106 | -110 | -147 | -184 | -189 | -185 | -132 | -100 | -63 | -35 |
| Change (%) | -1,261.32 | -81.85 | 311.37 | -64.60 | -601.73 | 0.67 | 13.18 | 36.11 | 3.99 | 33.33 | 25.14 | 2.25 | -2.09 | -28.25 | -24.85 | -36.31 | -44.68 | |
| % of Revenue | -0.46 | 6.24 | 1.03 | 3.53 | 1.30 | -8.31 | -9.43 | -11.23 | -18.30 | -21.26 | -38.75 | -83.77 | -92.63 | -90.94 | -69.99 | -48.99 | -30.23 | -17.47 |
| Interest Expense | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | 11 | -11 | -11 | -11 | 0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -200.00 | -200.00 | -0.00 | -0.00 | -103.38 | -200.00 | -0.00 | -0.00 | |
| % of Revenue | -1.16 | -1.35 | -1.24 | -1.03 | -1.07 | -1.36 | -1.53 | -1.61 | -1.93 | -2.16 | 2.95 | -5.09 | -5.50 | -5.52 | 0.20 | -0.19 | -0.18 | -0.19 |
| Net Income | -6 | 53 | 10 | 40 | 16 | -66 | -69 | -78 | -106 | -112 | -144 | -179 | -183 | -178 | -123 | -88 | -45 | -14 |
| Change (%) | -990.47 | -80.11 | 284.29 | -60.12 | -510.96 | 4.35 | 12.95 | 37.05 | 5.32 | 28.98 | 24.06 | 2.13 | -2.76 | -30.82 | -28.15 | -49.02 | -67.92 | |
| % of Revenue | -0.61 | 6.34 | 1.15 | 3.68 | 1.53 | -7.98 | -9.39 | -11.16 | -18.30 | -21.54 | -37.97 | -81.37 | -89.88 | -87.64 | -65.03 | -43.52 | -21.49 | -7.20 |
Source: Capital IQ
