Income Statement (TTM)
Globesecure Technologies 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 264 | 276 | 289 | 309 | 258 | 281 | 303 | 271 | 239 | 241 | 244 | 206 | 169 |
| Change (%) | 38.19 | 4.73 | 4.51 | 7.12 | -16.46 | 8.73 | 8.03 | -10.63 | -11.90 | 0.99 | 0.98 | -15.29 | -18.05 | |
| % 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 |
| Cost Of Sales | 149 | 222 | 231 | 240 | 260 | 196 | 209 | 223 | 198 | 174 | 178 | 182 | 156 | 130 |
| Change (%) | 48.98 | 3.96 | 3.81 | 8.57 | -24.84 | 6.98 | 6.52 | -11.08 | -12.46 | 2.42 | 2.36 | -14.14 | -16.47 | |
| % of Revenue | 78.13 | 84.23 | 83.61 | 83.05 | 84.17 | 75.73 | 74.51 | 73.47 | 73.11 | 72.64 | 73.67 | 74.68 | 75.69 | 77.15 |
| Gross Operating Profit | 42 | 42 | 45 | 49 | 49 | 63 | 72 | 80 | 73 | 65 | 64 | 62 | 50 | 39 |
| Change (%) | -0.34 | 8.83 | 8.08 | 0.03 | 28.12 | 14.18 | 12.42 | -9.41 | -10.38 | -2.81 | -2.89 | -18.68 | -22.97 | |
| % of Revenue | 21.87 | 15.77 | 16.39 | 16.95 | 15.83 | 24.27 | 25.49 | 26.53 | 26.89 | 27.36 | 26.33 | 25.32 | 24.31 | 22.85 |
| SG&A | 12 | 12 | 12 | 13 | 16 | 20 | 25 | 29 | 27 | 26 | 24 | 22 | 27 | 31 |
| Change (%) | -1.85 | 4.02 | 3.86 | 30.78 | 24.65 | 20.38 | 16.93 | -4.70 | -4.93 | -7.53 | -8.14 | 19.70 | 16.46 | |
| % of Revenue | 6.20 | 4.40 | 4.37 | 4.35 | 5.31 | 7.92 | 8.77 | 9.49 | 10.12 | 10.92 | 10.00 | 9.10 | 12.86 | 18.27 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 170 | 241 | 253 | 264 | 289 | 229 | 252 | 274 | 249 | 224 | 225 | 226 | 208 | 189 |
| Change (%) | 42.24 | 4.75 | 4.53 | 9.35 | -20.74 | 9.78 | 8.91 | -9.14 | -10.15 | 0.53 | 0.53 | -8.12 | -8.83 | |
| % of Revenue | 88.97 | 91.57 | 91.59 | 91.61 | 93.52 | 88.72 | 89.58 | 90.32 | 91.83 | 93.66 | 93.23 | 92.82 | 100.68 | 112.01 |
| Operating Income | 21 | 22 | 23 | 24 | 20 | 29 | 29 | 29 | 22 | 15 | 16 | 17 | -1 | -20 |
| Change (%) | 5.56 | 4.52 | 4.26 | -17.21 | 45.31 | 0.40 | 0.39 | -24.62 | -31.54 | 7.71 | 7.16 | -108.03 | 1,344.61 | |
| % of Revenue | 11.03 | 8.43 | 8.41 | 8.39 | 6.48 | 11.28 | 10.42 | 9.68 | 8.17 | 6.34 | 6.77 | 7.18 | -0.68 | -12.01 |
| Interest Expense | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -10 | -11 | -12 | -11 | -9 |
| Change (%) | -10.44 | 1.01 | 1.00 | -3.83 | -0.31 | 2.13 | 2.08 | 19.61 | 16.40 | 14.00 | 12.28 | -11.44 | -12.92 | |
| % of Revenue | -3.95 | -2.56 | -2.47 | -2.39 | -2.14 | -2.56 | -2.40 | -2.27 | -3.04 | -4.02 | -4.53 | -5.04 | -5.27 | -5.60 |
| Net Income | 10 | 10 | 11 | 13 | 9 | 17 | 16 | 15 | 12 | 10 | 10 | 10 | -9 | -29 |
| Change (%) | -0.54 | 14.15 | 12.40 | -28.81 | 81.57 | -5.62 | -5.96 | -15.63 | -18.52 | 1.44 | 1.42 | -187.94 | 213.71 | |
| % of Revenue | 5.26 | 3.79 | 4.13 | 4.44 | 2.95 | 6.42 | 5.57 | 4.85 | 4.58 | 4.23 | 4.25 | 4.27 | -4.43 | -16.98 |
Source: Capital IQ
