Income Statement (TTM)
Jyoti Structures 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 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 | 5 | -2 | 22 | 22 | 44 | 200 | 317 | 756 | 2,292 | 3,987 | 4,663 | 4,783 | 4,514 | 3,544 | 3,805 | 4,621 | 4,978 | 5,657 |
| Change (%) | -136.94 | -1,265.09 | 0.00 | 97.41 | 356.61 | 58.20 | 138.37 | 203.35 | 73.95 | 16.95 | 2.56 | -5.62 | -21.48 | 7.37 | 21.43 | 7.73 | 13.63 | |
| % 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 | 111 | 84 | 84 | 201 | 227 | 377 | 471 | 742 | 1,948 | 3,422 | 3,985 | 4,072 | 3,654 | 2,617 | 2,672 | 3,175 | 3,453 | 4,033 |
| Change (%) | -24.21 | 0.55 | 137.57 | 13.34 | 65.58 | 25.14 | 57.39 | 162.58 | 75.73 | 16.44 | 2.18 | -10.24 | -28.38 | 2.07 | 18.83 | 8.78 | 16.80 | |
| % of Revenue | 2,145.61 | -4,402.25 | 379.94 | 902.60 | 518.20 | 187.91 | 148.65 | 98.15 | 84.96 | 85.83 | 85.45 | 85.13 | 80.96 | 73.85 | 70.21 | 68.70 | 69.37 | 71.30 |
| Gross Operating Profit | -106 | -86 | -62 | -178 | -184 | -176 | -154 | 14 | 345 | 565 | 678 | 711 | 881 | 927 | 1,134 | 1,446 | 1,525 | 1,624 |
| Change (%) | -18.70 | -27.56 | 186.72 | 2.86 | -4.02 | -12.45 | -109.06 | 2,366.63 | 63.90 | 20.04 | 4.81 | 23.97 | 5.14 | 22.35 | 27.57 | 5.44 | 6.46 | |
| % of Revenue | -2,045.61 | 4,502.25 | -279.94 | -802.60 | -418.20 | -87.91 | -48.65 | 1.85 | 15.04 | 14.17 | 14.55 | 14.87 | 19.53 | 26.15 | 29.79 | 31.30 | 30.63 | 28.70 |
| SG&A | 86 | 64 | 32 | 29 | 44 | 76 | 127 | 189 | 257 | 310 | 267 | 332 | 352 | 309 | 437 | 450 | 494 | 625 |
| Change (%) | -25.74 | -50.43 | -9.63 | 54.50 | 72.51 | 66.92 | 48.52 | 36.44 | 20.30 | -13.94 | 24.62 | 6.03 | -12.39 | 41.50 | 3.14 | 9.68 | 26.62 | |
| % of Revenue | 1,662.38 | -3,341.56 | 142.16 | 128.47 | 100.54 | 37.98 | 40.08 | 24.97 | 11.23 | 7.77 | 5.72 | 6.95 | 7.80 | 8.71 | 11.47 | 9.74 | 9.92 | 11.06 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8,980 | 8,778 | 2,441 | 2,467 | 463 | 678 | 751 | 1,113 | 2,468 | 4,136 | 4,696 | 4,807 | 4,497 | 3,510 | 3,810 | 4,463 | 4,700 | 5,367 |
| Change (%) | -2.25 | -72.19 | 1.06 | -81.23 | 46.46 | 10.71 | 48.16 | 121.83 | 67.59 | 13.54 | 2.36 | -6.44 | -21.95 | 8.53 | 17.14 | 5.32 | 14.20 | |
| % of Revenue | 173,866.29 | -460,083.86 | 10,982.69 | 11,098.59 | 1,055.23 | 338.46 | 236.87 | 147.23 | 107.66 | 103.73 | 100.71 | 100.51 | 99.63 | 99.04 | 100.11 | 96.57 | 94.41 | 94.88 |
| Operating Income | -8,975 | -8,780 | -2,419 | -2,445 | -419 | -478 | -434 | -357 | -176 | -149 | -33 | -24 | 89 | 34 | -4 | 158 | 278 | 290 |
| Change (%) | -2.17 | -72.45 | 1.07 | -82.85 | 13.99 | -9.20 | -17.75 | -50.79 | -15.38 | -77.85 | -26.12 | -466.14 | -61.91 | -112.19 | -3,928.83 | 75.78 | 4.06 | |
| % of Revenue | -173,766.29 | 460,183.86 | -10,882.69 | -10,998.59 | -955.23 | -238.46 | -136.87 | -47.23 | -7.66 | -3.73 | -0.71 | -0.51 | 1.97 | 0.96 | -0.11 | 3.43 | 5.59 | 5.12 |
| Interest Expense | -15,146 | -15,367 | -14,655 | -3,988 | -2 | -4 | -4 | -7 | -7 | -10 | -9 | -7 | -7 | -1 | -1 | |||
| Change (%) | 1.46 | -4.63 | -72.79 | 151.83 | 14.02 | 58.72 | -3.60 | 52.98 | -10.44 | -19.72 | -9.17 | -81.79 | -25.00 | |||||
| % of Revenue | -293,236.40 | 805,419.29 | -65,926.18 | -17,938.38 | -0.20 | -0.16 | -0.11 | -0.15 | -0.14 | -0.22 | -0.25 | -0.19 | -0.14 | -0.02 | -0.02 | |||
| Net Income | -23,652 | -23,679 | -17,200 | -6,558 | -343 | 2,953 | 6,617 | -273 | -41 | -15 | 138 | 203 | 289 | 314 | 274 | 377 | 356 | 416 |
| Change (%) | 0.12 | -27.36 | -61.87 | -94.77 | -961.68 | 124.08 | -104.13 | -85.11 | -63.00 | -1,014.01 | 47.26 | 42.32 | 8.91 | -12.97 | 37.98 | -5.66 | 16.93 | |
| % of Revenue | -457,929.72 | 1,241,053.98 | -77,373.86 | -29,500.65 | -780.86 | 1,473.58 | 2,087.24 | -36.19 | -1.78 | -0.38 | 2.95 | 4.24 | 6.39 | 8.87 | 7.19 | 8.17 | 7.15 | 7.36 |
Source: Capital IQ
