Income Statement (TTM)
Kody Technolab 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 38 | 110 | 131 | 152 | 188 | 225 | 396 | 567 | 642 | 718 |
| Change (%) | 54.75 | 185.21 | 19.21 | 16.11 | 24.07 | 19.40 | 76.19 | 43.24 | 13.32 | 11.75 | |
| % of Revenue | 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 | 22 | 28 | 50 | 57 | 62 | 84 | 108 | 178 | 249 | 286 | 324 |
| Change (%) | 24.12 | 81.60 | 13.89 | 8.00 | 35.15 | 28.88 | 65.35 | 39.52 | 15.08 | 13.10 | |
| % of Revenue | 90.05 | 72.22 | 45.99 | 43.93 | 40.86 | 44.51 | 48.05 | 45.09 | 43.92 | 44.60 | 45.14 |
| Gross Operating Profit | 2 | 11 | 59 | 73 | 90 | 104 | 117 | 217 | 318 | 356 | 394 |
| Change (%) | 331.86 | 454.59 | 23.73 | 22.47 | 16.41 | 11.79 | 86.21 | 46.30 | 11.94 | 10.66 | |
| % of Revenue | 9.95 | 27.78 | 54.01 | 56.07 | 59.14 | 55.49 | 51.95 | 54.91 | 56.08 | 55.40 | 54.86 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 9 | 16 | 16 | 16 | 20 | 25 |
| Change (%) | 5.08 | 6.97 | 0.00 | 0.00 | 252.39 | 71.62 | 0.00 | 0.00 | 29.02 | 22.49 | |
| % of Revenue | 9.36 | 6.35 | 2.38 | 2.00 | 1.72 | 4.89 | 7.03 | 3.99 | 2.79 | 3.17 | 3.48 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 26 | 32 | 66 | 72 | 81 | 119 | 154 | 262 | 370 | 425 | 479 |
| Change (%) | 25.33 | 102.59 | 9.67 | 12.11 | 46.59 | 29.78 | 70.26 | 41.27 | 14.76 | 12.86 | |
| % of Revenue | 104.40 | 84.56 | 60.06 | 55.26 | 53.35 | 63.04 | 68.52 | 66.21 | 65.29 | 66.12 | 66.78 |
| Operating Income | -1 | 6 | 44 | 58 | 71 | 70 | 71 | 134 | 197 | 218 | 238 |
| Change (%) | -642.63 | 637.55 | 33.54 | 21.05 | -1.68 | 1.70 | 89.10 | 47.12 | 10.60 | 9.59 | |
| % of Revenue | -4.40 | 15.44 | 39.94 | 44.74 | 46.65 | 36.96 | 31.48 | 33.79 | 34.71 | 33.88 | 33.22 |
| Interest Expense | -2 | -4 | -5 | -6 | -6 | -6 | -5 | -7 | -9 | ||
| Change (%) | 68.94 | 40.78 | 7.89 | 7.33 | -8.39 | -9.16 | 40.22 | 28.68 | |||
| % of Revenue | -2.08 | -2.95 | -3.57 | -3.11 | -2.79 | -1.45 | -0.92 | -1.14 | -1.31 | ||
| Net Income | -1 | 6 | 29 | 42 | 51 | 49 | 49 | 96 | 143 | 160 | 176 |
| Change (%) | -675.28 | 369.77 | 42.48 | 23.51 | -4.96 | 0.15 | 96.13 | 49.01 | 11.67 | 10.45 | |
| % of Revenue | -4.35 | 16.18 | 26.65 | 31.85 | 33.88 | 25.95 | 21.77 | 24.23 | 25.21 | 24.84 | 24.55 |
Source: Capital IQ
