Income Statement (TTM)
Forge Auto International 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 |
|
|---|---|---|---|---|
| Revenue | 1,096 | 1,329 | 1,767 | 1,802 |
| Change (%) | 21.30 | 32.96 | 1.97 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 674 | 813 | 1,087 | 1,020 |
| Change (%) | 20.57 | 33.70 | -6.16 | |
| % of Revenue | 61.51 | 61.15 | 61.49 | 56.58 |
| Gross Operating Profit | 422 | 516 | 681 | 782 |
| Change (%) | 22.46 | 31.79 | 14.95 | |
| % of Revenue | 38.49 | 38.85 | 38.51 | 43.42 |
| SG&A | 45 | 94 | 84 | 114 |
| Change (%) | 107.50 | -10.79 | 37.02 | |
| % of Revenue | 4.12 | 7.04 | 4.73 | 6.35 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1,050 | 1,265 | 1,667 | 1,676 |
| Change (%) | 20.49 | 31.84 | 0.56 | |
| % of Revenue | 95.78 | 95.14 | 94.33 | 93.03 |
| Operating Income | 46 | 65 | 100 | 126 |
| Change (%) | 39.74 | 54.91 | 25.51 | |
| % of Revenue | 4.22 | 4.86 | 5.67 | 6.97 |
| Interest Expense | -25 | -28 | -33 | -36 |
| Change (%) | 12.66 | 18.88 | 10.37 | |
| % of Revenue | -2.24 | -2.08 | -1.86 | -2.01 |
| Net Income | 16 | 26 | 50 | 67 |
| Change (%) | 64.65 | 87.75 | 34.78 | |
| % of Revenue | 1.47 | 1.99 | 2.81 | 3.71 |
Source: Capital IQ
