Income Statement (TTM)
Moxsh Overseas Educon 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 101 | 124 | 137 | 150 | 128 | 106 | 95 | 84 | 90 | 97 |
| Change (%) | 161.01 | 23.28 | 10.51 | 9.51 | -14.64 | -17.15 | -10.49 | -11.72 | 7.44 | 6.92 | |
| % 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 | 19 | 49 | 58 | 63 | 69 | 69 | 69 | 63 | 56 | 49 | 43 |
| Change (%) | 151.25 | 18.75 | 9.46 | 8.64 | 0.43 | 0.43 | -9.39 | -10.37 | -11.84 | -13.43 | |
| % of Revenue | 50.00 | 48.13 | 46.36 | 45.92 | 45.55 | 53.60 | 64.97 | 65.77 | 66.78 | 54.80 | 44.37 |
| Gross Operating Profit | 19 | 52 | 67 | 74 | 82 | 60 | 37 | 33 | 28 | 41 | 54 |
| Change (%) | 170.78 | 27.48 | 11.42 | 10.25 | -27.25 | -37.46 | -12.54 | -14.34 | 46.19 | 31.60 | |
| % of Revenue | 50.00 | 51.87 | 53.64 | 54.08 | 54.45 | 46.40 | 35.03 | 34.23 | 33.22 | 45.20 | 55.63 |
| SG&A | 3 | 10 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 9 | |
| Change (%) | 215.11 | 72.68 | 0.00 | 0.00 | 5.77 | 5.45 | 0.00 | 0.00 | -50.00 | ||
| % of Revenue | 7.96 | 9.61 | 13.46 | 12.18 | 11.12 | 13.78 | 17.54 | 19.60 | 22.20 | 10.33 | |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 37 | 85 | 109 | 120 | 132 | 134 | 135 | 125 | 116 | 106 | 97 |
| Change (%) | 128.00 | 27.90 | 10.66 | 9.64 | 1.29 | 1.27 | -7.25 | -7.82 | -8.15 | -8.88 | |
| % of Revenue | 96.48 | 84.28 | 87.43 | 87.56 | 87.66 | 104.01 | 127.14 | 131.75 | 137.57 | 117.61 | 100.23 |
| Operating Income | 1 | 16 | 16 | 17 | 19 | -5 | -29 | -30 | -32 | -16 | -0 |
| Change (%) | 1,065.42 | -1.47 | 9.44 | 8.62 | -127.75 | 460.35 | 4.69 | 4.48 | -49.65 | -98.60 | |
| % of Revenue | 3.52 | 15.72 | 12.57 | 12.44 | 12.34 | -4.01 | -27.14 | -31.75 | -37.57 | -17.61 | -0.23 |
| Interest Expense | -0 | -0 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -5 | -6 |
| Change (%) | -50.38 | 663.49 | 20.24 | 16.83 | -11.00 | -12.36 | 39.50 | 28.32 | 59.08 | 37.14 | |
| % of Revenue | -0.99 | -0.19 | -1.16 | -1.26 | -1.35 | -1.40 | -1.49 | -2.32 | -3.37 | -4.99 | -6.39 |
| Net Income | 0 | 11 | 10 | 11 | 12 | -6 | -23 | -25 | -26 | -16 | -5 |
| Change (%) | 2,118.23 | -7.72 | 7.34 | 6.84 | -150.93 | 296.36 | 6.63 | 6.22 | -40.37 | -67.71 | |
| % of Revenue | 1.27 | 10.82 | 8.10 | 7.87 | 7.68 | -4.58 | -21.91 | -26.11 | -31.41 | -17.43 | -5.26 |
Source: Capital IQ
