Income Statement (TTM)
ideaForge Technology 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.
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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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347 | 1,594 | 2,539 | 2,925 | 2,223 | 1,860 | 1,838 | 1,673 | 2,504 | 3,140 | 3,031 | 3,165 | 2,432 | 1,612 | 878 |
| Change (%) | 359.24 | 59.25 | 15.20 | -24.01 | -16.31 | -1.18 | -9.00 | 49.68 | 25.42 | -3.47 | 4.41 | -23.16 | -33.71 | -45.54 | |
| % 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 |
| Cost Of Sales | 184 | 416 | 646 | 750 | 628 | 592 | 769 | 780 | 1,137 | 1,579 | 1,723 | 1,865 | 1,540 | 1,088 | 562 |
| Change (%) | 125.76 | 55.21 | 16.08 | -16.25 | -5.73 | 29.82 | 1.39 | 45.76 | 38.94 | 9.09 | 8.27 | -17.44 | -29.34 | -48.35 | |
| % of Revenue | 53.14 | 26.12 | 25.46 | 25.65 | 28.28 | 31.85 | 41.84 | 46.62 | 45.40 | 50.29 | 56.83 | 58.93 | 63.32 | 67.50 | 64.01 |
| Gross Operating Profit | 163 | 1,178 | 1,893 | 2,175 | 1,594 | 1,268 | 1,069 | 893 | 1,367 | 1,567 | 1,308 | 1,300 | 892 | 524 | 316 |
| Change (%) | 623.97 | 60.68 | 14.90 | -26.69 | -20.48 | -15.67 | -16.48 | 53.11 | 14.65 | -16.52 | -0.67 | -31.36 | -41.27 | -39.68 | |
| % of Revenue | 46.86 | 73.88 | 74.54 | 74.35 | 71.72 | 68.15 | 58.16 | 53.38 | 54.60 | 49.92 | 43.17 | 41.07 | 36.68 | 32.50 | 35.99 |
| SG&A | 195 | 272 | 326 | 416 | 434 | 529 | 572 | 529 | 510 | 564 | 526 | 580 | 610 | 571 | 579 |
| Change (%) | 39.70 | 20.02 | 27.55 | 4.19 | 21.94 | 8.22 | -7.63 | -3.45 | 10.53 | -6.66 | 10.09 | 5.22 | -6.36 | 1.43 | |
| % of Revenue | 56.05 | 17.05 | 12.85 | 14.23 | 19.51 | 28.42 | 31.13 | 31.60 | 20.38 | 17.96 | 17.37 | 18.31 | 25.07 | 35.42 | 65.96 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 490 | 937 | 1,269 | 1,518 | 1,432 | 1,509 | 1,772 | 1,779 | 2,277 | 2,798 | 2,969 | 3,205 | 2,860 | 2,433 | 1,946 |
| Change (%) | 91.34 | 35.50 | 19.60 | -5.67 | 5.36 | 17.47 | 0.37 | 28.01 | 22.88 | 6.12 | 7.93 | -10.74 | -14.93 | -20.02 | |
| % of Revenue | 141.02 | 58.76 | 49.99 | 51.90 | 64.44 | 81.12 | 96.43 | 106.36 | 90.96 | 89.12 | 97.96 | 101.26 | 117.62 | 150.93 | 221.65 |
| Operating Income | -142 | 658 | 1,270 | 1,407 | 790 | 351 | 66 | -106 | 226 | 343 | 62 | -40 | -428 | -821 | -1,068 |
| Change (%) | -561.67 | 93.10 | 10.80 | -43.81 | -55.57 | -81.32 | -262.01 | -312.98 | 51.53 | -81.98 | -164.54 | 973.73 | 91.66 | 30.08 | |
| % of Revenue | -41.02 | 41.24 | 50.01 | 48.10 | 35.56 | 18.88 | 3.57 | -6.36 | 9.04 | 10.93 | 2.04 | -1.26 | -17.62 | -50.93 | -121.65 |
| Interest Expense | -10 | -52 | -46 | -37 | -39 | -46 | -65 | -65 | -57 | -35 | -14 | -15 | -14 | -7 | -8 |
| Change (%) | 417.58 | -11.86 | -17.90 | 3.01 | 18.59 | 42.29 | -0.69 | -12.07 | -39.33 | -58.96 | 6.35 | -9.36 | -46.63 | 13.44 | |
| % of Revenue | -2.88 | -3.25 | -1.80 | -1.28 | -1.74 | -2.46 | -3.55 | -3.87 | -2.27 | -1.10 | -0.47 | -0.48 | -0.56 | -0.45 | -0.94 |
| Net Income | -146 | 440 | 956 | 1,208 | 698 | 320 | 96 | 65 | 291 | 453 | 276 | 130 | -259 | -623 | -870 |
| Change (%) | -400.88 | 117.29 | 26.33 | -42.23 | -54.16 | -69.98 | -32.01 | 346.13 | 55.39 | -39.07 | -53.01 | -299.49 | 140.86 | 39.71 | |
| % of Revenue | -42.13 | 27.60 | 37.66 | 41.30 | 31.40 | 17.20 | 5.23 | 3.90 | 11.64 | 14.42 | 9.10 | 4.10 | -10.63 | -38.63 | -99.09 |
Source: Capital IQ
