Income Statement (TTM)
Mohit Industries 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 03-31 |
2021 06-30 |
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 | 1,337 | 1,352 | 1,495 | 1,753 | 1,827 | 1,829 | 1,667 | 1,613 | 1,626 | 1,596 | 1,671 | 1,687 | 1,628 | 1,505 | 1,316 | 1,160 | 1,029 | 1,030 | 1,124 | 1,235 |
| Change (%) | 1.12 | 10.60 | 17.25 | 4.20 | 0.13 | -8.88 | -3.21 | 0.82 | -1.86 | 4.72 | 0.92 | -3.47 | -7.58 | -12.54 | -11.84 | -11.27 | 0.04 | 9.14 | 9.85 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 1,096 | 1,092 | 1,128 | 1,335 | 1,503 | 1,492 | 1,306 | 1,247 | 1,233 | 1,257 | 1,328 | 1,335 | 1,310 | 1,200 | 1,026 | 889 | 792 | 803 | 879 | 960 |
| Change (%) | -0.39 | 3.38 | 18.33 | 12.58 | -0.78 | -12.44 | -4.53 | -1.15 | 1.99 | 5.64 | 0.54 | -1.88 | -8.40 | -14.51 | -13.32 | -10.95 | 1.43 | 9.47 | 9.21 | |
| % of Revenue | 81.97 | 80.75 | 75.48 | 76.17 | 82.30 | 81.56 | 78.37 | 77.30 | 75.78 | 78.75 | 79.45 | 79.15 | 80.45 | 79.74 | 77.94 | 76.63 | 76.91 | 77.98 | 78.22 | 77.77 |
| Gross Operating Profit | 241 | 260 | 367 | 418 | 323 | 337 | 360 | 366 | 394 | 339 | 344 | 352 | 318 | 305 | 290 | 271 | 238 | 227 | 245 | 274 |
| Change (%) | 7.98 | 40.91 | 13.92 | -22.59 | 4.33 | 6.87 | 1.60 | 7.54 | -13.89 | 1.30 | 2.38 | -9.51 | -4.20 | -4.77 | -6.62 | -12.33 | -4.61 | 7.94 | 12.13 | |
| % of Revenue | 18.03 | 19.25 | 24.52 | 23.83 | 17.70 | 18.44 | 21.63 | 22.70 | 24.22 | 21.25 | 20.55 | 20.85 | 19.55 | 20.26 | 22.06 | 23.37 | 23.09 | 22.02 | 21.78 | 22.23 |
| SG&A | 53 | 49 | 69 | 78 | 69 | 66 | 77 | 79 | 80 | 87 | 83 | 82 | 84 | 86 | 83 | 81 | 78 | 74 | 76 | 79 |
| Change (%) | -7.20 | 41.14 | 12.76 | -11.61 | -4.32 | 17.33 | 2.63 | 1.36 | 7.96 | -4.22 | -1.13 | 1.92 | 2.85 | -2.96 | -2.53 | -3.59 | -5.84 | 2.55 | 3.85 | |
| % of Revenue | 3.93 | 3.61 | 4.61 | 4.43 | 3.76 | 3.59 | 4.62 | 4.90 | 4.93 | 5.42 | 4.96 | 4.86 | 5.13 | 5.71 | 6.33 | 7.00 | 7.61 | 7.16 | 6.73 | 6.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,385 | 1,388 | 1,445 | 1,686 | 1,844 | 1,829 | 1,639 | 1,595 | 1,574 | 1,582 | 1,664 | 1,674 | 1,635 | 1,512 | 1,314 | 1,159 | 1,033 | 1,046 | 1,141 | 1,254 |
| Change (%) | 0.23 | 4.07 | 16.71 | 9.35 | -0.78 | -10.37 | -2.72 | -1.31 | 0.54 | 5.16 | 0.59 | -2.33 | -7.53 | -13.09 | -11.81 | -10.83 | 1.18 | 9.10 | 9.91 | |
| % of Revenue | 103.60 | 102.68 | 96.62 | 96.17 | 100.93 | 100.01 | 98.37 | 98.87 | 96.77 | 99.14 | 99.57 | 99.25 | 100.41 | 100.47 | 99.84 | 99.87 | 100.37 | 101.52 | 101.48 | 101.54 |
| Operating Income | -48 | -36 | 51 | 67 | -17 | -0 | 27 | 18 | 52 | 14 | 7 | 13 | -7 | -7 | 2 | 2 | -4 | -16 | -17 | -19 |
| Change (%) | -24.57 | -239.27 | 32.76 | -125.29 | -98.50 | -10,729.38 | -32.61 | 187.43 | -73.94 | -46.92 | 74.58 | -153.24 | 5.35 | -130.32 | -29.59 | -351.71 | 308.98 | 6.57 | 13.99 | |
| % of Revenue | -3.60 | -2.68 | 3.38 | 3.83 | -0.93 | -0.01 | 1.63 | 1.13 | 3.23 | 0.86 | 0.43 | 0.75 | -0.41 | -0.47 | 0.16 | 0.13 | -0.37 | -1.52 | -1.48 | -1.54 |
| Interest Expense | -1 | -49 | -56 | -39 | -47 | -34 | -35 | -41 | -44 | -42 | -41 | -37 | -36 | -34 | -33 | -35 | -38 | |||
| Change (%) | 14.23 | 18.79 | -26.84 | 3.63 | 16.26 | 6.53 | -4.32 | -2.35 | -8.42 | -4.33 | -5.33 | -3.78 | 6.29 | 8.72 | ||||||
| % of Revenue | -0.08 | -3.29 | -3.20 | -2.35 | -2.88 | -2.09 | -2.21 | -2.45 | -2.59 | -2.57 | -2.71 | -2.84 | -3.08 | -3.29 | -3.16 | -3.08 | -3.05 | |||
| Net Income | -32 | -17 | 7 | 34 | 37 | 23 | 1 | -1 | -4 | -8 | -14 | -17 | -28 | -27 | -19 | -17 | -17 | -19 | -24 | -24 |
| Change (%) | -45.72 | -139.55 | 401.48 | 6.49 | -38.38 | -94.51 | -161.27 | 406.18 | 96.29 | 91.09 | 18.94 | 60.60 | -1.76 | -29.59 | -13.15 | 3.81 | 8.70 | 29.73 | 0.80 | |
| % of Revenue | -2.39 | -1.29 | 0.46 | 1.97 | 2.01 | 1.24 | 0.07 | -0.05 | -0.24 | -0.47 | -0.86 | -1.02 | -1.70 | -1.80 | -1.45 | -1.43 | -1.67 | -1.82 | -2.16 | -1.98 |
Source: Capital IQ
