Income Statement (TTM)
Moksh Ornaments 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,878 | 3,140 | 3,368 | 4,026 | 3,974 | 3,701 | 3,240 | 3,656 | 3,952 | 4,210 | 4,466 | 4,703 | 4,897 | 4,480 |
| Change (%) | 9.09 | 7.26 | 19.55 | -1.29 | -6.88 | -12.44 | 12.82 | 8.10 | 6.53 | 6.08 | 5.30 | 4.14 | -8.52 | |
| % 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 |
| Cost Of Sales | 2,788 | 3,034 | 3,207 | 3,896 | 3,860 | 3,589 | 3,096 | 3,552 | 3,803 | 4,076 | 4,291 | 4,525 | 4,710 | 4,270 |
| Change (%) | 8.82 | 5.72 | 21.49 | -0.94 | -7.00 | -13.75 | 14.73 | 7.07 | 7.18 | 5.27 | 5.46 | 4.07 | -9.33 | |
| % of Revenue | 96.86 | 96.63 | 95.24 | 96.78 | 97.12 | 96.99 | 95.54 | 97.15 | 96.23 | 96.82 | 96.09 | 96.23 | 96.17 | 95.33 |
| Gross Operating Profit | 90 | 106 | 160 | 130 | 114 | 111 | 144 | 104 | 149 | 134 | 175 | 177 | 187 | 209 |
| Change (%) | 17.40 | 51.49 | -19.17 | -11.81 | -2.65 | 29.66 | -27.96 | 43.16 | -10.06 | 30.54 | 1.38 | 5.75 | 11.74 | |
| % of Revenue | 3.14 | 3.37 | 4.76 | 3.22 | 2.88 | 3.01 | 4.46 | 2.85 | 3.77 | 3.18 | 3.91 | 3.77 | 3.83 | 4.67 |
| SG&A | 17 | 17 | 18 | 16 | 19 | 20 | 21 | 20 | 23 | 23 | 23 | 23 | 23 | 22 |
| Change (%) | 0.47 | 7.01 | -15.09 | 24.08 | 3.21 | 6.02 | -6.82 | 13.93 | 2.27 | -2.21 | -0.06 | -0.05 | -2.85 | |
| % of Revenue | 0.60 | 0.55 | 0.55 | 0.39 | 0.49 | 0.54 | 0.66 | 0.54 | 0.57 | 0.55 | 0.51 | 0.48 | 0.46 | 0.49 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 2,831 | 3,091 | 3,282 | 3,939 | 3,877 | 3,598 | 3,170 | 3,580 | 3,879 | 4,131 | 4,364 | 4,595 | 4,780 | 4,347 |
| Change (%) | 9.17 | 6.19 | 20.02 | -1.59 | -7.20 | -11.91 | 12.95 | 8.36 | 6.50 | 5.62 | 5.31 | 4.02 | -9.04 | |
| % of Revenue | 98.38 | 98.45 | 97.47 | 97.85 | 97.56 | 97.22 | 97.82 | 97.92 | 98.16 | 98.13 | 97.71 | 97.72 | 97.61 | 97.05 |
| Operating Income | 46 | 49 | 85 | 86 | 97 | 103 | 71 | 76 | 73 | 79 | 102 | 107 | 117 | 132 |
| Change (%) | 4.52 | 75.39 | 1.44 | 12.18 | 5.97 | -31.16 | 7.28 | -4.15 | 8.12 | 30.17 | 4.77 | 9.24 | 12.84 | |
| % of Revenue | 1.62 | 1.55 | 2.53 | 2.15 | 2.44 | 2.78 | 2.18 | 2.08 | 1.84 | 1.87 | 2.29 | 2.28 | 2.39 | 2.95 |
| Interest Expense | -39 | -39 | -36 | -31 | -21 | -14 | -9 | -10 | -12 | -14 | -18 | -21 | -28 | -44 |
| Change (%) | 0.22 | -9.35 | -12.70 | -30.95 | -36.27 | -35.53 | 14.04 | 16.10 | 16.09 | 33.27 | 14.14 | 33.92 | 58.44 | |
| % of Revenue | -1.36 | -1.25 | -1.06 | -0.77 | -0.54 | -0.37 | -0.27 | -0.27 | -0.29 | -0.32 | -0.40 | -0.44 | -0.56 | -0.97 |
| Net Income | 40 | 63 | 57 | 46 | 59 | 35 | 51 | 54 | 46 | 50 | 61 | 63 | 68 | 68 |
| Change (%) | 59.09 | -9.97 | -18.51 | 28.61 | -41.35 | 47.54 | 4.47 | -13.74 | 7.81 | 22.99 | 3.46 | 7.36 | -0.01 | |
| % of Revenue | 1.37 | 2.00 | 1.68 | 1.15 | 1.49 | 0.94 | 1.58 | 1.47 | 1.17 | 1.18 | 1.37 | 1.35 | 1.39 | 1.52 |
Source: Capital IQ
