Income Statement (TTM)
One MobiKwik Systems 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 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,886 | 3,319 | 4,752 | 5,266 | 5,395 | 8,750 | 10,267 | 11,268 | 11,674 | 11,702 | 10,993 |
| Change (%) | 15.02 | 43.18 | 10.81 | 2.45 | 62.20 | 17.34 | 9.75 | 3.60 | 0.24 | -6.06 | |
| % 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 | 5 | 3 | 4 | 6 | 1,580 | 2,034 | 2,892 | 3,831 | 4,759 | 5,556 | 5,692 |
| Change (%) | -26.55 | 14.29 | 65.82 | 24,212.77 | 28.69 | 42.20 | 32.45 | 24.25 | 16.73 | 2.46 | |
| % of Revenue | 0.16 | 0.10 | 0.08 | 0.12 | 29.29 | 23.24 | 28.17 | 33.99 | 40.77 | 47.48 | 51.78 |
| Gross Operating Profit | 2,881 | 3,316 | 4,748 | 5,259 | 3,814 | 6,716 | 7,375 | 7,438 | 6,914 | 6,146 | 5,301 |
| Change (%) | 15.08 | 43.21 | 10.76 | -27.47 | 76.08 | 9.81 | 0.85 | -7.04 | -11.11 | -13.76 | |
| % of Revenue | 99.84 | 99.90 | 99.92 | 99.88 | 70.71 | 76.76 | 71.83 | 66.01 | 59.23 | 52.52 | 48.22 |
| SG&A | 1,398 | 1,662 | 2,236 | 2,216 | 1,885 | 2,282 | 2,550 | 2,593 | 2,752 | 3,131 | 1,730 |
| Change (%) | 18.84 | 34.56 | -0.93 | -14.93 | 21.06 | 11.76 | 1.68 | 6.14 | 13.75 | -44.74 | |
| % of Revenue | 48.46 | 50.07 | 47.06 | 42.08 | 34.94 | 26.07 | 24.83 | 23.01 | 23.57 | 26.75 | 15.74 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 4,053 | 4,822 | 6,358 | 6,433 | 4,432 | 5,544 | 6,878 | 8,364 | 9,726 | 10,700 | 10,845 |
| Change (%) | 18.99 | 31.85 | 1.18 | -31.11 | 25.08 | 24.07 | 21.60 | 16.29 | 10.02 | 1.35 | |
| % of Revenue | 140.44 | 145.30 | 133.80 | 122.18 | 82.16 | 63.36 | 66.99 | 74.22 | 83.31 | 91.44 | 98.65 |
| Operating Income | -1,167 | -1,503 | -1,606 | -1,168 | 962 | 3,206 | 3,389 | 2,905 | 1,948 | 1,001 | 148 |
| Change (%) | 28.83 | 6.84 | -27.30 | -182.42 | 233.12 | 5.71 | -14.29 | -32.94 | -48.59 | -85.21 | |
| % of Revenue | -40.44 | -45.30 | -33.80 | -22.18 | 17.84 | 36.64 | 33.01 | 25.78 | 16.69 | 8.56 | 1.35 |
| Interest Expense | -65 | -62 | -70 | -93 | -195 | -174 | -195 | -219 | -244 | -261 | -285 |
| Change (%) | -4.81 | 14.28 | 31.86 | 110.22 | -10.86 | 12.19 | 12.35 | 11.34 | 7.17 | 9.17 | |
| % of Revenue | -2.24 | -1.86 | -1.48 | -1.76 | -3.62 | -1.99 | -1.90 | -1.94 | -2.09 | -2.23 | -2.60 |
| Net Income | -1,113 | -1,445 | -1,578 | -1,282 | -838 | 141 | 27 | -56 | -662 | -1,215 | -1,568 |
| Change (%) | 29.83 | 9.18 | -18.76 | -34.60 | -116.80 | -80.64 | -305.80 | 1,079.81 | 83.68 | 29.05 | |
| % of Revenue | -38.57 | -43.54 | -33.20 | -24.34 | -15.54 | 1.61 | 0.27 | -0.50 | -5.67 | -10.39 | -14.27 |
Source: Capital IQ
