Income Statement (TTM)
Ken Enterprises 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 | 2,386 | 3,560 | 3,710 | 4,056 | 4,876 |
Change (%) | 49.21 | 4.21 | 9.34 | 20.22 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 2,206 | 3,341 | 3,486 | 3,688 | 4,415 |
Change (%) | 51.42 | 4.36 | 5.78 | 19.73 | |
% of Revenue | 92.47 | 93.84 | 93.97 | 90.91 | 90.55 |
Gross Operating Profit | 180 | 219 | 224 | 369 | 461 |
Change (%) | 22.08 | 2.02 | 64.68 | 25.03 | |
% of Revenue | 7.53 | 6.16 | 6.03 | 9.09 | 9.45 |
SG&A | 34 | 52 | 57 | 72 | 88 |
Change (%) | 53.55 | 10.58 | 25.12 | 22.33 | |
% of Revenue | 1.42 | 1.46 | 1.55 | 1.77 | 1.80 |
R&D | |||||
Change (%) | |||||
% of Revenue | |||||
OpEx | 2,307 | 3,451 | 3,593 | 3,820 | 4,577 |
Change (%) | 49.60 | 4.11 | 6.30 | 19.82 | |
% of Revenue | 96.70 | 96.95 | 96.85 | 94.17 | 93.85 |
Operating Income | 79 | 109 | 117 | 237 | 300 |
Change (%) | 38.00 | 7.46 | 102.71 | 26.61 | |
% of Revenue | 3.30 | 3.05 | 3.15 | 5.83 | 6.15 |
Interest Expense | -70 | -84 | -84 | -123 | -159 |
Change (%) | 19.84 | -0.48 | 46.84 | 29.04 | |
% of Revenue | -2.95 | -2.37 | -2.26 | -3.04 | -3.26 |
Net Income | 9 | 24 | 39 | 89 | 123 |
Change (%) | 164.74 | 66.98 | 126.09 | 38.01 | |
% of Revenue | 0.37 | 0.66 | 1.06 | 2.20 | 2.53 |
Source: Capital IQ