Income Statement (TTM)
Interarch Building Solutions 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,760 | 8,349 | 11,239 | 12,933 | 13,028 | 13,297 | 13,791 | 14,538 | 15,312 |
| Change (%) | 44.97 | 34.61 | 15.07 | 0.74 | 2.06 | 3.71 | 5.42 | 5.32 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,649 | 5,688 | 7,359 | 8,277 | 8,344 | 8,354 | 8,585 | 8,947 | 9,264 |
| Change (%) | 55.89 | 29.37 | 12.47 | 0.81 | 0.12 | 2.77 | 4.21 | 3.54 | |
| % of Revenue | 63.35 | 68.13 | 65.47 | 64.00 | 64.04 | 62.82 | 62.25 | 61.54 | 60.50 |
| Gross Operating Profit | 2,111 | 2,661 | 3,881 | 4,656 | 4,685 | 4,943 | 5,205 | 5,591 | 6,048 |
| Change (%) | 26.08 | 45.82 | 20.00 | 0.61 | 5.52 | 5.30 | 7.41 | 8.18 | |
| % of Revenue | 36.65 | 31.87 | 34.53 | 36.00 | 35.96 | 37.18 | 37.75 | 38.46 | 39.50 |
| SG&A | 832 | 900 | 944 | 1,204 | 1,259 | 1,338 | 1,408 | 1,490 | 1,558 |
| Change (%) | 8.12 | 4.93 | 27.49 | 4.55 | 6.28 | 5.26 | 5.82 | 4.56 | |
| % of Revenue | 14.45 | 10.78 | 8.40 | 9.31 | 9.66 | 10.06 | 10.21 | 10.25 | 10.18 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 5,604 | 8,122 | 10,182 | 11,858 | 11,938 | 12,136 | 12,548 | 13,269 | 14,031 |
| Change (%) | 44.94 | 25.37 | 16.46 | 0.68 | 1.65 | 3.40 | 5.75 | 5.74 | |
| % of Revenue | 97.29 | 97.28 | 90.59 | 91.69 | 91.63 | 91.27 | 90.99 | 91.27 | 91.64 |
| Operating Income | 156 | 228 | 1,057 | 1,075 | 1,090 | 1,161 | 1,243 | 1,269 | 1,280 |
| Change (%) | 46.02 | 364.67 | 1.71 | 1.38 | 6.54 | 7.00 | 2.12 | 0.89 | |
| % of Revenue | 2.71 | 2.72 | 9.41 | 8.31 | 8.37 | 8.73 | 9.01 | 8.73 | 8.36 |
| Interest Expense | -0 | -32 | -12 | -8 | -8 | -8 | -10 | -15 | -25 |
| Change (%) | 13,796.10 | -62.43 | -33.21 | 0.67 | -6.24 | 31.71 | 51.34 | 67.56 | |
| % of Revenue | -0.00 | -0.38 | -0.11 | -0.06 | -0.06 | -0.06 | -0.07 | -0.10 | -0.17 |
| Net Income | 139 | 171 | 815 | 863 | 871 | 926 | 991 | 1,078 | 1,159 |
| Change (%) | 23.67 | 375.47 | 5.89 | 1.03 | 6.30 | 6.95 | 8.84 | 7.51 | |
| % of Revenue | 2.41 | 2.05 | 7.25 | 6.67 | 6.69 | 6.97 | 7.18 | 7.42 | 7.57 |
Source: Capital IQ
