MONARCH Income Statement - TTM - Monarch Networth Capital Limited

Income Statement (TTM)

Monarch Networth Capital 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	745	796	1,014	1,203	1,260	1,475	1,526	1,528	1,477	1,570	1,577	1,623	2,031	2,326	2,673	3,279	3,227	3,126	3,276
Change (%)		6.83	27.42	18.70	4.75	16.98	3.46	0.16	-3.36	6.33	0.41	2.97	25.08	14.56	14.89	22.70	-1.59	-3.15	4.80
% 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

Cost Of Sales	165	165	174		229	229	257	249	375	243	226	204	217	232	283	368	361	322	270
Change (%)		0.00	5.69			0.00	12.52	-3.28	50.67	-35.15	-6.91	-9.98	6.60	6.75	21.87	30.27	-2.05	-10.69	-16.20
% of Revenue	22.10	20.68	17.16		18.14	15.51	16.87	16.29	25.40	15.49	14.36	12.55	10.70	9.97	10.57	11.23	11.17	10.30	8.24

Gross Operating Profit	580	631	840	1,203	1,032	1,246	1,268	1,279	1,102	1,327	1,350	1,420	1,813	2,094	2,390	2,911	2,867	2,804	3,006
Change (%)		8.77	33.09	43.28	-14.26	20.75	1.80	0.85	-13.88	20.46	1.75	5.15	27.73	15.50	14.12	21.80	-1.53	-2.20	7.21
% of Revenue	77.90	79.32	82.84	100.00	81.86	84.49	83.13	83.71	74.60	84.51	85.64	87.45	89.30	90.03	89.43	88.77	88.83	89.70	91.76

SG&A	300	306	301	272	364	374	402	354	374	473	563	510	607	532	494	521	550	488	472
Change (%)		2.07	-1.67	-9.69	34.00	2.63	7.70	-12.04	5.76	26.41	18.88	-9.37	19.14	-12.49	-7.12	5.48	5.58	-11.27	-3.18
% of Revenue	40.25	38.46	29.68	22.58	28.88	25.34	26.38	23.17	25.35	30.14	35.68	31.41	29.91	22.85	18.47	15.88	17.04	15.61	14.42

R&D
Change (%)
% of Revenue

OpEx	557	570	617	647	690	746	810	831	797	890	1,002	993	1,069	1,029	1,039	1,282	1,255	1,203	1,262
Change (%)		2.45	8.20	4.88	6.70	8.06	8.55	2.56	-4.08	11.67	12.64	-0.93	7.62	-3.71	0.94	23.44	-2.13	-4.16	4.93
% of Revenue	74.74	71.67	60.86	53.77	54.78	50.60	53.09	54.36	53.96	56.67	63.57	61.16	52.62	44.23	38.86	39.09	38.88	38.47	38.52

Operating Income	188	225	397	556	570	728	716	697	680	680	574	631	962	1,297	1,634	1,997	1,973	1,923	2,014
Change (%)		19.79	76.06	40.19	2.47	27.79	-1.75	-2.56	-2.51	0.08	-15.57	9.78	52.57	34.85	25.95	22.23	-1.24	-2.50	4.71
% of Revenue	25.26	28.33	39.14	46.23	45.22	49.40	46.91	45.64	46.04	43.33	36.43	38.84	47.38	55.77	61.14	60.91	61.12	61.53	61.48

Interest Expense
Change (%)
% of Revenue

Net Income	104	135	243	360	416	532	541	530	513	508	430	476	726	971	1,231	1,531	1,551	1,493	1,545
Change (%)		30.23	80.26	47.76	15.77	27.73	1.61	-2.00	-3.23	-0.98	-15.33	10.71	52.51	33.84	26.82	24.35	1.28	-3.75	3.48
% of Revenue	13.92	16.98	24.01	29.89	33.04	36.08	35.43	34.67	34.71	32.33	27.26	29.30	35.73	41.74	46.08	46.70	48.06	47.75	47.15

Source: Capital IQ

Monarch Networth Capital Limited - Income Statement (TTM)

Income Statement (TTM)

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