Income Statement (TTM)
Goldkart Jewels 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 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725 | 675 | 625 | 620 | 616 | 770 | 775 | 779 | 598 | 621 | 643 | 656 | 682 | 696 | 711 | 767 | 824 |
| Change (%) | -6.93 | -7.45 | -0.66 | -0.67 | 24.92 | 0.63 | 0.62 | -23.28 | 3.80 | 3.66 | 1.91 | 4.02 | 2.09 | 2.05 | 7.95 | 7.36 | |
| % 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 |
| Cost Of Sales | 705 | 655 | 605 | 601 | 597 | 745 | 742 | 739 | 557 | 577 | 597 | 619 | 640 | 644 | 648 | 700 | 753 |
| Change (%) | -7.06 | -7.69 | -0.68 | -0.68 | 24.85 | -0.42 | -0.42 | -24.57 | 3.62 | 3.49 | 3.55 | 3.43 | 0.62 | 0.62 | 8.15 | 7.54 | |
| % of Revenue | 97.22 | 97.08 | 96.83 | 96.81 | 96.80 | 96.75 | 95.74 | 94.74 | 93.14 | 92.98 | 92.83 | 94.32 | 93.79 | 92.44 | 91.14 | 91.32 | 91.47 |
| Gross Operating Profit | 20 | 20 | 20 | 20 | 20 | 25 | 33 | 41 | 41 | 44 | 46 | 37 | 42 | 53 | 63 | 67 | 70 |
| Change (%) | -2.33 | 0.68 | -0.18 | -0.18 | 26.94 | 31.77 | 24.11 | 0.10 | 6.24 | 5.87 | -19.31 | 13.85 | 24.25 | 19.52 | 5.83 | 5.51 | |
| % of Revenue | 2.78 | 2.92 | 3.17 | 3.19 | 3.20 | 3.25 | 4.26 | 5.26 | 6.86 | 7.02 | 7.17 | 5.68 | 6.21 | 7.56 | 8.86 | 8.68 | 8.53 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | -19.20 | -23.77 | -0.97 | -0.98 | -3.35 | 2.26 | 2.21 | -5.55 | 17.81 | 15.12 | 8.43 | 7.73 | 8.80 | 8.09 | 6.71 | 6.29 | |
| % of Revenue | 0.33 | 0.29 | 0.24 | 0.24 | 0.24 | 0.18 | 0.19 | 0.19 | 0.23 | 0.26 | 0.29 | 0.31 | 0.32 | 0.35 | 0.37 | 0.36 | 0.36 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 710 | 660 | 609 | 604 | 600 | 754 | 751 | 749 | 563 | 584 | 606 | 628 | 651 | 655 | 659 | 711 | 763 |
| Change (%) | -7.15 | -7.71 | -0.74 | -0.74 | 25.65 | -0.31 | -0.31 | -24.84 | 3.80 | 3.66 | 3.75 | 3.61 | 0.61 | 0.61 | 7.89 | 7.31 | |
| % of Revenue | 97.98 | 97.74 | 97.47 | 97.39 | 97.32 | 97.89 | 96.98 | 96.08 | 94.12 | 94.12 | 94.12 | 95.82 | 95.45 | 94.07 | 92.74 | 92.69 | 92.65 |
| Operating Income | 15 | 15 | 16 | 16 | 17 | 16 | 23 | 31 | 35 | 36 | 38 | 27 | 31 | 41 | 52 | 56 | 61 |
| Change (%) | 3.97 | 3.82 | 2.18 | 2.13 | -1.77 | 44.12 | 30.61 | 15.19 | 3.78 | 3.65 | -27.53 | 13.31 | 33.06 | 24.84 | 8.65 | 7.96 | |
| % of Revenue | 2.02 | 2.26 | 2.53 | 2.61 | 2.68 | 2.11 | 3.02 | 3.92 | 5.88 | 5.88 | 5.88 | 4.18 | 4.55 | 5.93 | 7.26 | 7.31 | 7.35 |
| Interest Expense | -14 | -14 | -14 | -14 | -14 | -14 | -15 | -15 | -18 | -18 | -19 | -18 | -18 | -17 | -17 | -16 | -15 |
| Change (%) | 0.41 | 0.41 | 2.22 | 2.18 | -0.42 | 2.84 | 2.76 | 16.28 | 3.19 | 3.09 | -2.27 | -2.32 | -3.16 | -3.26 | -6.40 | -6.84 | |
| % of Revenue | -1.88 | -2.03 | -2.20 | -2.27 | -2.33 | -1.86 | -1.90 | -1.94 | -2.94 | -2.92 | -2.91 | -2.79 | -2.62 | -2.48 | -2.35 | -2.04 | -1.77 |
| Net Income | -1 | 0 | 1 | 1 | 1 | 1 | 7 | 13 | 15 | 9 | 4 | 7 | 10 | 18 | 27 | 30 | 33 |
| Change (%) | -132.07 | 411.86 | 3.50 | 3.38 | -35.17 | 671.72 | 87.04 | 17.21 | -37.23 | -59.31 | 76.29 | 43.26 | 86.73 | 46.45 | 12.25 | 10.91 | |
| % of Revenue | -0.11 | 0.04 | 0.21 | 0.21 | 0.22 | 0.12 | 0.89 | 1.65 | 2.52 | 1.53 | 0.60 | 1.04 | 1.43 | 2.61 | 3.75 | 3.90 | 4.03 |
Source: Capital IQ
