Income Statement (TTM)
Lead Reclaim and Rubber Products 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 103 | 88 | 88 | 88 | 148 | 169 | 190 |
| Change (%) | 45.84 | -14.95 | 0.46 | 0.45 | 67.08 | 14.15 | 12.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 36 | 64 | 53 | 55 | 56 | 99 | 114 | 129 |
| Change (%) | 74.70 | -16.54 | 3.02 | 2.75 | 76.47 | 15.35 | 13.31 | |
| % of Revenue | 51.46 | 61.65 | 60.50 | 62.05 | 63.46 | 67.03 | 67.73 | 68.28 |
| Gross Operating Profit | 34 | 40 | 35 | 33 | 32 | 49 | 54 | 60 |
| Change (%) | 15.23 | -12.41 | -3.47 | -3.29 | 50.77 | 11.70 | 10.48 | |
| % of Revenue | 48.54 | 38.35 | 39.50 | 37.95 | 36.54 | 32.97 | 32.27 | 31.72 |
| SG&A | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 |
| Change (%) | 16.41 | 15.62 | 12.16 | 13.25 | 27.66 | 0.00 | 0.00 | |
| % of Revenue | 3.89 | 3.11 | 4.22 | 4.72 | 5.32 | 4.06 | 3.56 | 3.17 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 62 | 95 | 80 | 81 | 82 | 137 | 155 | 174 |
| Change (%) | 52.32 | -15.40 | 1.43 | 1.41 | 66.30 | 13.30 | 11.74 | |
| % of Revenue | 88.12 | 92.04 | 91.55 | 92.44 | 93.33 | 92.89 | 92.20 | 91.66 |
| Operating Income | 8 | 8 | 7 | 7 | 6 | 10 | 13 | 16 |
| Change (%) | -2.23 | -9.76 | -10.14 | -11.28 | 77.97 | 25.24 | 20.15 | |
| % of Revenue | 11.88 | 7.96 | 8.45 | 7.56 | 6.67 | 7.11 | 7.80 | 8.34 |
| Interest Expense | -3 | -2 | -2 | -3 | -4 | -4 | -4 | -5 |
| Change (%) | -33.90 | 14.29 | 22.92 | 18.64 | 14.29 | 12.50 | 11.11 | |
| % of Revenue | -4.50 | -2.04 | -2.74 | -3.35 | -3.96 | -2.71 | -2.67 | -2.64 |
| Net Income | 2 | 5 | 8 | 7 | 5 | 4 | 5 | 7 |
| Change (%) | 119.88 | 66.00 | -18.07 | -22.06 | -30.19 | 47.30 | 32.11 | |
| % of Revenue | 3.22 | 4.85 | 9.47 | 7.73 | 6.00 | 2.51 | 3.23 | 3.80 |
Source: Capital IQ
