Income Statement (TTM)
Ganges Securities 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364 | 360 | 351 | 353 | 333 | 352 | 359 | 393 | 431 | 407 | 431 | 405 | 345 | 381 | 358 | 376 | 394 | 390 | 390 | 382 |
| Change (%) | -1.24 | -2.56 | 0.68 | -5.57 | 5.53 | 2.01 | 9.39 | 9.80 | -5.52 | 5.87 | -6.08 | -14.90 | 10.66 | -6.08 | 4.97 | 4.88 | -1.01 | -0.05 | -1.99 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 14 | 14 | 3 | -4 | -5 | 4 | -1 | 24 | 5 | -0 | 16 | -9 | -16 | 5 | 4 | 8 | 13 | 11 | 13 | 44 |
| Change (%) | -1.28 | -74.72 | -215.52 | 23.87 | -176.02 | -128.33 | -2,402.94 | -81.01 | -103.36 | -10,625.16 | -155.89 | 70.34 | -129.87 | -20.35 | 116.56 | 56.77 | -10.66 | 18.24 | 231.38 | |
| % of Revenue | 3.77 | 3.77 | 0.98 | -1.12 | -1.47 | 1.06 | -0.29 | 6.19 | 1.07 | -0.04 | 3.78 | -2.25 | -4.51 | 1.22 | 1.03 | 2.13 | 3.18 | 2.87 | 3.40 | 11.49 |
| Gross Operating Profit | 351 | 346 | 347 | 357 | 338 | 348 | 360 | 368 | 426 | 407 | 415 | 414 | 360 | 377 | 354 | 368 | 382 | 379 | 377 | 338 |
| Change (%) | -1.24 | 0.27 | 2.82 | -5.25 | 2.90 | 3.41 | 2.32 | 15.80 | -4.46 | 1.82 | -0.19 | -13.03 | 4.60 | -5.91 | 3.80 | 3.76 | -0.69 | -0.59 | -10.20 | |
| % of Revenue | 96.23 | 96.23 | 99.02 | 101.12 | 101.47 | 98.94 | 100.29 | 93.81 | 98.93 | 100.04 | 96.22 | 102.25 | 104.51 | 98.78 | 98.97 | 97.87 | 96.82 | 97.13 | 96.60 | 88.51 |
| SG&A | 149 | 152 | 151 | 166 | 179 | 184 | 188 | 192 | 194 | 199 | 196 | 201 | 201 | 201 | 201 | 206 | 213 | 213 | 217 | 222 |
| Change (%) | 2.68 | -0.79 | 9.88 | 7.79 | 2.69 | 2.39 | 1.78 | 1.27 | 2.54 | -1.74 | 2.81 | -0.12 | 0.13 | -0.30 | 2.84 | 3.19 | 0.20 | 1.74 | 2.53 | |
| % of Revenue | 40.76 | 42.38 | 43.15 | 47.08 | 53.74 | 52.30 | 52.50 | 48.84 | 45.04 | 48.89 | 45.37 | 49.67 | 58.30 | 52.76 | 56.00 | 54.87 | 53.98 | 54.64 | 55.62 | 58.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 229 | 232 | 235 | 243 | 255 | 269 | 267 | 296 | 279 | 279 | 305 | 299 | 288 | 309 | 295 | 300 | 318 | 317 | 324 | 319 |
| Change (%) | 1.22 | 1.60 | 3.30 | 4.98 | 5.31 | -0.47 | 10.72 | -5.86 | 0.06 | 9.18 | -1.79 | -3.58 | 7.14 | -4.47 | 1.78 | 5.73 | -0.21 | 2.16 | -1.47 | |
| % of Revenue | 62.80 | 64.37 | 67.11 | 68.85 | 76.55 | 76.39 | 74.53 | 75.43 | 64.67 | 68.50 | 70.64 | 73.87 | 83.71 | 81.04 | 82.43 | 79.93 | 80.57 | 81.21 | 83.01 | 83.45 |
| Operating Income | 136 | 128 | 115 | 110 | 78 | 83 | 91 | 96 | 152 | 128 | 127 | 106 | 56 | 72 | 63 | 75 | 77 | 73 | 66 | 63 |
| Change (%) | -5.40 | -10.07 | -4.65 | -28.89 | 6.24 | 10.05 | 5.51 | 57.89 | -15.74 | -1.34 | -16.43 | -46.93 | 28.76 | -12.97 | 19.95 | 1.53 | -4.30 | -9.58 | -4.54 | |
| % of Revenue | 37.20 | 35.63 | 32.89 | 31.15 | 23.45 | 23.61 | 25.47 | 24.57 | 35.33 | 31.50 | 29.36 | 26.13 | 16.29 | 18.96 | 17.57 | 20.07 | 19.43 | 18.79 | 16.99 | 16.55 |
| Interest Expense | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 84.41 | 11.95 | 44.12 | 32.86 | 26.24 | -0.74 | 1.25 | 37.66 | -27.82 | -16.19 | -25.31 | -92.86 | 64.44 | -4.05 | 15.49 | 13.41 | -22.58 | -2.78 | -3.57 | |
| % of Revenue | -0.11 | -0.21 | -0.24 | -0.34 | -0.48 | -0.57 | -0.56 | -0.52 | -0.65 | -0.49 | -0.39 | -0.31 | -0.03 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 |
| Net Income | 114 | 114 | 98 | 94 | 73 | 72 | 80 | 84 | 111 | 99 | 97 | 78 | 40 | 48 | 35 | 51 | 57 | 54 | 51 | 50 |
| Change (%) | -0.15 | -14.03 | -4.00 | -22.70 | -1.08 | 11.20 | 5.02 | 31.98 | -10.24 | -2.01 | -19.72 | -48.26 | 17.42 | -26.81 | 47.71 | 10.76 | -5.48 | -5.91 | -0.43 | |
| % of Revenue | 31.32 | 31.66 | 27.93 | 26.64 | 21.81 | 20.44 | 22.28 | 21.39 | 25.71 | 24.42 | 22.61 | 19.32 | 11.75 | 12.47 | 9.71 | 13.67 | 14.44 | 13.78 | 12.98 | 13.18 |
Source: Capital IQ
