Income Statement (TTM)
Brainbees Solutions 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,029 | 24,013 | 56,325 | 64,809 | 67,260 | 71,411 | 74,221 | 76,596 | 78,701 |
| Change (%) | 49.81 | 134.56 | 15.06 | 3.78 | 6.17 | 3.94 | 3.20 | 2.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10,490 | 15,764 | 39,450 | 41,771 | 43,019 | 45,360 | 46,561 | 48,174 | 56,889 |
| Change (%) | 50.27 | 150.26 | 5.88 | 2.99 | 5.44 | 2.65 | 3.46 | 18.09 | |
| % of Revenue | 65.45 | 65.65 | 70.04 | 64.45 | 63.96 | 63.52 | 62.73 | 62.89 | 72.28 |
| Gross Operating Profit | 5,538 | 8,249 | 16,875 | 23,037 | 24,241 | 26,050 | 27,661 | 28,422 | 21,812 |
| Change (%) | 48.95 | 104.57 | 36.52 | 5.23 | 7.46 | 6.18 | 2.75 | -23.26 | |
| % of Revenue | 34.55 | 34.35 | 29.96 | 35.55 | 36.04 | 36.48 | 37.27 | 37.11 | 27.72 |
| SG&A | 3,811 | 6,164 | 12,425 | 12,487 | 12,462 | 12,395 | 12,487 | 14,483 | |
| Change (%) | 61.73 | 101.59 | 0.50 | -0.20 | -0.53 | 0.74 | 15.99 | ||
| % of Revenue | 23.78 | 25.67 | 22.06 | 19.27 | 18.53 | 17.36 | 16.82 | 18.91 | |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 16,289 | 25,186 | 62,383 | 67,695 | 69,548 | 73,064 | 75,369 | 78,342 | 80,663 |
| Change (%) | 54.62 | 147.69 | 8.52 | 2.74 | 5.05 | 3.16 | 3.94 | 2.96 | |
| % of Revenue | 101.63 | 104.89 | 110.75 | 104.45 | 103.40 | 102.31 | 101.55 | 102.28 | 102.49 |
| Operating Income | -261 | -1,173 | -6,057 | -2,887 | -2,288 | -1,653 | -1,148 | -1,746 | -1,962 |
| Change (%) | 349.60 | 416.33 | -52.34 | -20.72 | -27.78 | -30.56 | 52.12 | 12.38 | |
| % of Revenue | -1.63 | -4.89 | -10.75 | -4.45 | -3.40 | -2.31 | -1.55 | -2.28 | -2.49 |
| Interest Expense | -141 | -371 | -662 | -1,091 | -1,114 | -1,134 | -1,149 | -1,522 | -1,606 |
| Change (%) | 163.52 | 78.55 | 64.72 | 2.13 | 1.81 | 1.30 | 32.45 | 5.57 | |
| % of Revenue | -0.88 | -1.54 | -1.18 | -1.68 | -1.66 | -1.59 | -1.55 | -1.99 | -2.04 |
| Net Income | 2,149 | -719 | -4,411 | -2,743 | -2,409 | -1,903 | -1,665 | -1,915 | -1,812 |
| Change (%) | -133.47 | 513.22 | -37.82 | -12.19 | -21.00 | -12.51 | 15.02 | -5.37 | |
| % of Revenue | 13.41 | -3.00 | -7.83 | -4.23 | -3.58 | -2.66 | -2.24 | -2.50 | -2.30 |
Source: Capital IQ
