GRAPHISAD Income Statement - TTM - Graphisads Limited

Income Statement (TTM)

Graphisads 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	2025 03-31
Revenue	457	892	984	1,129	1,258	1,445	1,538
Change (%)		95.22	10.39	14.67	11.47	14.88	6.42
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	401	657	757	852	976	1,149	1,308
Change (%)		63.87	15.13	12.59	14.58	17.67	13.89
% of Revenue	87.80	73.70	76.86	75.47	77.58	79.46	85.04

Gross Operating Profit	56	235	228	277	282	297	230
Change (%)		320.89	-2.90	21.56	1.90	5.24	-22.49
% of Revenue	12.20	26.30	23.14	24.53	22.42	20.54	14.96

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	446	797	882	1,030	1,169	1,346	1,481
Change (%)		78.82	10.65	16.81	13.50	15.16	10.05
% of Revenue	97.55	89.36	89.57	91.24	92.90	93.12	96.30

Operating Income	11	95	103	99	89	99	57
Change (%)		748.33	8.17	-3.73	-9.62	11.32	-42.78
% of Revenue	2.45	10.64	10.43	8.76	7.10	6.88	3.70

Interest Expense	-21	-19	-24	-27	-24	-7	-12
Change (%)		-7.34	24.94	15.08	-11.89	-71.28	79.64
% of Revenue	-4.50	-2.13	-2.42	-2.42	-1.92	-0.48	-0.81

Net Income	6	56	56	37	39	70	84
Change (%)		899.62	-0.28	-34.29	7.11	77.55	20.63
% of Revenue	1.22	6.26	5.65	3.24	3.11	4.81	5.45

Source: Capital IQ

Graphisads Limited - Income Statement (TTM)

Income Statement (TTM)