ISFT Income Statement - TTM - IntraSoft Technologies Limited

Income Statement (TTM)

IntraSoft 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.

	2020 09-30	2020 12-31	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	6,471	6,312	6,131	4,996	4,342	4,246	4,217	4,250	4,327	4,424	4,569	4,706	4,814	4,820	4,855	4,883	4,933	4,987	5,072	5,129
Change (%)		-2.45	-2.87	-18.52	-13.08	-2.21	-0.70	0.80	1.80	2.24	3.29	2.99	2.30	0.12	0.72	0.58	1.03	1.08	1.71	1.13
% 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	100.00	100.00

Cost Of Sales	4,896	4,697	4,429	3,508	2,992	2,892	2,905	2,895	2,949	2,997	3,086	3,150	3,219	3,199	3,193	3,180	3,221	3,256	3,320	3,342
Change (%)		-4.08	-5.71	-20.78	-14.71	-3.35	0.46	-0.33	1.85	1.65	2.95	2.09	2.20	-0.64	-0.18	-0.41	1.30	1.06	1.97	0.66
% of Revenue	75.67	74.40	72.23	70.22	68.90	68.10	68.89	68.11	68.15	67.75	67.53	66.94	66.87	66.37	65.77	65.12	65.30	65.29	65.45	65.15

Gross Operating Profit	1,574	1,616	1,703	1,488	1,350	1,355	1,312	1,355	1,378	1,427	1,484	1,556	1,595	1,621	1,662	1,703	1,712	1,731	1,752	1,788
Change (%)		2.64	5.39	-12.64	-9.23	0.34	-3.17	3.31	1.70	3.50	4.01	4.87	2.49	1.63	2.51	2.49	0.51	1.13	1.22	2.04
% of Revenue	24.33	25.60	27.77	29.78	31.10	31.90	31.11	31.89	31.85	32.25	32.47	33.06	33.13	33.63	34.23	34.88	34.70	34.71	34.55	34.85

SG&A	1,406	1,450	1,509	1,270	1,133	1,109	1,076	1,095	1,117	1,164	1,215	1,255	1,303	1,329	1,367	1,401	1,442	1,472	1,511	1,533
Change (%)		3.11	4.13	-15.87	-10.79	-2.06	-2.99	1.77	1.94	4.27	4.38	3.23	3.90	1.99	2.82	2.47	2.92	2.07	2.69	1.47
% of Revenue	21.73	22.96	24.62	25.42	26.09	26.13	25.53	25.77	25.81	26.32	26.60	26.66	27.08	27.58	28.16	28.69	29.22	29.51	29.80	29.89

R&D
Change (%)
% of Revenue

OpEx	6,443	6,288	6,072	4,922	4,247	4,123	4,104	4,138	4,199	4,293	4,424	4,543	4,641	4,643	4,668	4,698	4,749	4,808	4,901	4,961
Change (%)		-2.41	-3.43	-18.95	-13.72	-2.93	-0.45	0.82	1.48	2.24	3.07	2.69	2.15	0.03	0.55	0.65	1.07	1.25	1.93	1.24
% of Revenue	99.58	99.62	99.04	98.52	97.80	97.08	97.33	97.35	97.04	97.04	96.83	96.55	96.41	96.32	96.16	96.22	96.26	96.42	96.62	96.72

Operating Income	27	24	59	74	95	124	113	113	128	131	145	163	173	177	187	185	184	179	171	168
Change (%)		-11.13	143.32	25.29	29.22	29.92	-9.07	0.06	13.62	2.35	10.73	12.04	6.31	2.52	5.36	-1.09	-0.14	-3.10	-4.05	-1.91
% of Revenue	0.42	0.38	0.96	1.48	2.20	2.92	2.67	2.65	2.96	2.96	3.17	3.45	3.59	3.68	3.84	3.78	3.74	3.58	3.38	3.28

Interest Expense	-42	-36	-30	-32	-29	-31	-28	-38	-40	-55	-74	-98	-103	-108	-114	-106	-74	-49	-24	-13
Change (%)		-14.56	-15.98	4.51	-7.38	4.54	-9.11	36.62	4.55	39.01	33.65	32.77	5.20	5.19	4.83	-6.72	-29.92	-34.28	-51.67	-45.66
% of Revenue	-0.65	-0.57	-0.49	-0.63	-0.67	-0.72	-0.66	-0.89	-0.92	-1.25	-1.62	-2.08	-2.14	-2.25	-2.34	-2.17	-1.51	-0.98	-0.47	-0.25

Net Income	39	67	83	91	119	119	128	116	107	85	84	95	94	99	98	107	122	127	127	131
Change (%)		69.06	25.04	9.02	31.11	0.10	7.42	-9.77	-7.65	-20.70	-0.71	13.29	-1.21	5.01	-0.87	9.58	13.65	4.00	-0.06	3.07
% of Revenue	0.61	1.06	1.36	1.82	2.75	2.81	3.04	2.72	2.47	1.92	1.84	2.03	1.96	2.05	2.02	2.20	2.47	2.55	2.50	2.55

Source: Capital IQ

IntraSoft Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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