Income Statement (TTM)
Fonebox Retail 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 909 | 1,963 | 2,976 | 3,098 | 3,221 | 3,326 | 3,427 |
| Change (%) | 91,540.52 | 115.89 | 51.64 | 4.11 | 3.95 | 3.28 | 3.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 828 | 1,768 | 2,690 | 2,807 | 2,924 | 3,003 | 3,084 |
| Change (%) | 87,141.52 | 113.51 | 52.14 | 4.36 | 4.18 | 2.70 | 2.68 | |
| % of Revenue | 95.67 | 91.07 | 90.07 | 90.37 | 90.59 | 90.79 | 90.29 | 89.97 |
| Gross Operating Profit | 0 | 81 | 195 | 287 | 292 | 297 | 323 | 344 |
| Change (%) | 188,625.58 | 140.10 | 47.06 | 1.74 | 1.71 | 8.95 | 6.41 | |
| % of Revenue | 4.33 | 8.93 | 9.93 | 9.63 | 9.41 | 9.21 | 9.71 | 10.03 |
| SG&A | 41 | 76 | 82 | 81 | 80 | 47 | 34 | |
| Change (%) | 82.95 | 7.91 | -0.91 | -0.92 | -41.43 | -27.82 | ||
| % of Revenue | 4.55 | 3.85 | 2.74 | 2.61 | 2.49 | 1.41 | 0.99 | |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 1 | 904 | 1,931 | 2,923 | 3,045 | 3,168 | 3,267 | 3,361 |
| Change (%) | 73,848.77 | 113.64 | 51.39 | 4.19 | 4.03 | 3.12 | 2.90 | |
| % of Revenue | 123.19 | 99.40 | 98.37 | 98.21 | 98.29 | 98.36 | 98.22 | 98.08 |
| Operating Income | -0 | 5 | 32 | 53 | 53 | 53 | 59 | 66 |
| Change (%) | -2,456.52 | 491.05 | 66.45 | -0.54 | -0.55 | 12.41 | 11.04 | |
| % of Revenue | -23.19 | 0.60 | 1.63 | 1.79 | 1.71 | 1.64 | 1.78 | 1.92 |
| Interest Expense | -3 | -10 | -6 | -4 | -3 | -3 | -3 | |
| Change (%) | 178.17 | -41.08 | -24.79 | -32.95 | -1.24 | -1.26 | ||
| % of Revenue | -0.38 | -0.50 | -0.19 | -0.14 | -0.09 | -0.09 | -0.08 | |
| Net Income | -0 | 1 | 16 | 34 | 35 | 36 | 41 | 45 |
| Change (%) | -641.95 | 1,149.96 | 114.65 | 2.42 | 2.36 | 13.18 | 11.65 | |
| % of Revenue | -23.79 | 0.14 | 0.81 | 1.15 | 1.13 | 1.12 | 1.22 | 1.33 |
Source: Capital IQ
