Income Statement (TTM)
GVP Infotech 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 |
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 | 239 | 241 | 243 | 126 | 15 | 11 | 32 | 85 | 177 | 310 | 331 | 365 | 333 | 234 | 193 | 103 | 57 | 63 |
| Change (%) | 0.84 | 0.84 | -48.15 | -87.86 | -26.21 | 185.76 | 163.35 | 107.97 | 75.44 | 6.62 | 10.34 | -8.86 | -29.53 | -17.80 | -46.70 | -44.57 | 10.09 | |
| % 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 |
| Cost Of Sales | 246 | 245 | 244 | 124 | 10 | 8 | 31 | 82 | 157 | 285 | 304 | 339 | 290 | 192 | 150 | 65 | 38 | 14 |
| Change (%) | -0.36 | -0.36 | -49.08 | -92.05 | -14.87 | 272.06 | 161.40 | 91.92 | 81.22 | 6.64 | 11.58 | -14.51 | -33.70 | -22.10 | -56.38 | -42.15 | -61.62 | |
| % of Revenue | 102.89 | 101.66 | 100.45 | 98.66 | 64.59 | 74.51 | 97.02 | 96.30 | 88.87 | 91.80 | 91.82 | 92.85 | 87.09 | 81.94 | 77.66 | 63.55 | 66.32 | 23.12 |
| Gross Operating Profit | -7 | -4 | -1 | 2 | 5 | 3 | 1 | 3 | 20 | 25 | 27 | 26 | 43 | 42 | 43 | 37 | 19 | 48 |
| Change (%) | -41.99 | -72.37 | -253.13 | 220.04 | -46.89 | -66.57 | 226.63 | 525.87 | 29.29 | 6.35 | -3.55 | 64.51 | -1.41 | 1.68 | -13.01 | -48.79 | 151.27 | |
| % of Revenue | -2.89 | -1.66 | -0.45 | 1.34 | 35.41 | 25.49 | 2.98 | 3.70 | 11.13 | 8.20 | 8.18 | 7.15 | 12.91 | 18.06 | 22.34 | 36.45 | 33.68 | 76.88 |
| SG&A | 14 | 14 | 14 | 7 | 926 | 926 | 3 | 3 | 9 | 9 | 9 | 9 | 14 | 14 | 44 | 44 | ||
| Change (%) | 0.00 | 0.00 | -50.00 | 13,267.46 | 0.00 | -99.67 | 0.00 | 185.57 | 0.01 | 0.00 | 0.00 | 55.76 | 219.47 | 0.00 | ||||
| % of Revenue | 5.80 | 5.75 | 5.70 | 5.50 | 6,051.74 | 8,201.15 | 9.52 | 3.62 | 4.97 | 2.83 | 2.65 | 2.41 | 4.11 | 13.32 | 76.75 | 69.72 | ||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 264 | 261 | 258 | 134 | 940 | 940 | 41 | 93 | 169 | 297 | 315 | 355 | 306 | 210 | 171 | 87 | 83 | 69 |
| Change (%) | -1.14 | -1.16 | -48.12 | 601.41 | -0.03 | -95.64 | 127.79 | 81.26 | 75.48 | 6.24 | 12.54 | -13.67 | -31.50 | -18.35 | -49.15 | -4.24 | -16.75 | |
| % of Revenue | 110.56 | 108.38 | 106.24 | 106.31 | 6,141.74 | 8,320.51 | 126.94 | 109.80 | 95.70 | 95.73 | 95.39 | 97.28 | 92.15 | 89.58 | 88.98 | 84.89 | 146.66 | 110.90 |
| Operating Income | -25 | -20 | -15 | -8 | -925 | -928 | -9 | -8 | 8 | 13 | 15 | 10 | 26 | 24 | 21 | 16 | -27 | -7 |
| Change (%) | -19.94 | -24.91 | -47.62 | 11,527.43 | 0.40 | -99.06 | -4.19 | -191.14 | 74.57 | 15.05 | -35.03 | 163.38 | -6.40 | -13.11 | -26.90 | -271.12 | -74.28 | |
| % of Revenue | -10.56 | -8.38 | -6.24 | -6.31 | -6,041.74 | -8,220.51 | -26.94 | -9.80 | 4.30 | 4.27 | 4.61 | 2.72 | 7.85 | 10.42 | 11.02 | 15.11 | -46.66 | -10.90 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | -60.59 | 6.94 | 0.06 | 6.79 | -48.23 | 15.43 | 11.61 | -26.01 | -99.20 | 17,375.73 | -10.28 | |||||||
| % of Revenue | -0.01 | -0.00 | -2.97 | -4.30 | -1.51 | -0.61 | -0.15 | -0.10 | -0.10 | -0.07 | -0.00 | -0.15 | -0.17 | -0.03 | ||||
| Net Income | 0 | 202 | 403 | 398 | 630 | 430 | 14 | 30 | 45 | 51 | 34 | 12 | 28 | 27 | 26 | 25 | -26 | -7 |
| Change (%) | 54,810.33 | 99.82 | -1.16 | 58.04 | -31.74 | -96.82 | 123.00 | 47.49 | 12.74 | -32.07 | -66.16 | 143.67 | -4.51 | -3.89 | -3.79 | -205.47 | -74.39 | |
| % of Revenue | 0.15 | 83.64 | 165.74 | 315.97 | 4,113.14 | 3,804.62 | 42.33 | 35.85 | 25.42 | 16.34 | 10.41 | 3.19 | 8.54 | 11.57 | 13.52 | 24.41 | -46.45 | -10.81 |
Source: Capital IQ
