Income Statement (TTM)
Integrity Infrabuild Developers 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 233 | 374 | 530 | 645 | 1,087 |
| Change (%) | 60.42 | 41.60 | 21.63 | 68.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 214 | 305 | 412 | 284 | 971 |
| Change (%) | 42.61 | 35.08 | -31.21 | 242.20 | |
| % of Revenue | 91.75 | 81.56 | 77.81 | 44.00 | 89.30 |
| Gross Operating Profit | 19 | 69 | 118 | 361 | 116 |
| Change (%) | 258.38 | 70.46 | 206.88 | -67.79 | |
| % of Revenue | 8.25 | 18.44 | 22.19 | 56.00 | 10.70 |
| SG&A | 5 | 11 | 10 | 6 | 18 |
| Change (%) | 110.78 | -15.48 | -40.57 | 211.46 | |
| % of Revenue | 2.31 | 3.04 | 1.81 | 0.89 | 1.64 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 223 | 364 | 511 | 626 | 1,040 |
| Change (%) | 63.35 | 40.31 | 22.46 | 66.04 | |
| % of Revenue | 95.60 | 97.35 | 96.46 | 97.12 | 95.64 |
| Operating Income | 10 | 10 | 19 | 19 | 47 |
| Change (%) | -3.27 | 88.78 | -1.05 | 155.25 | |
| % of Revenue | 4.40 | 2.65 | 3.54 | 2.88 | 4.36 |
| Interest Expense | -2 | -3 | -5 | -4 | -12 |
| Change (%) | 22.78 | 60.15 | -16.50 | 195.81 | |
| % of Revenue | -1.02 | -0.78 | -0.88 | -0.61 | -1.06 |
| Net Income | 5 | 4 | 7 | 9 | 28 |
| Change (%) | -31.11 | 82.00 | 38.91 | 192.49 | |
| % of Revenue | 2.33 | 1.00 | 1.29 | 1.47 | 2.55 |
Source: Capital IQ
