Income Statement (TTM)
Mangalam Worldwide 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 |
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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,032 | 5,230 | 5,686 | 6,142 | 6,294 | 6,445 | 7,056 | 7,643 | 7,912 | 8,181 | 8,459 | 8,845 | 10,607 |
| Change (%) | 72.53 | 8.72 | 8.02 | 2.46 | 2.40 | 9.48 | 8.33 | 3.52 | 3.40 | 3.40 | 4.57 | 19.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,240 | 4,064 | 4,442 | 4,821 | 4,951 | 5,092 | 5,565 | 6,008 | 6,199 | 6,379 | 6,549 | 6,822 | 8,394 |
| Change (%) | 81.41 | 9.32 | 8.52 | 2.69 | 2.84 | 9.30 | 7.96 | 3.18 | 2.90 | 2.67 | 4.16 | 23.04 | |
| % of Revenue | 73.89 | 77.70 | 78.13 | 78.49 | 78.66 | 79.00 | 78.88 | 78.61 | 78.35 | 77.97 | 77.43 | 77.12 | 79.13 |
| Gross Operating Profit | 792 | 1,166 | 1,244 | 1,321 | 1,343 | 1,353 | 1,490 | 1,635 | 1,713 | 1,802 | 1,910 | 2,023 | 2,214 |
| Change (%) | 47.38 | 6.63 | 6.22 | 1.64 | 0.78 | 10.12 | 9.72 | 4.77 | 5.20 | 5.96 | 5.97 | 9.39 | |
| % of Revenue | 26.11 | 22.30 | 21.87 | 21.51 | 21.34 | 21.00 | 21.12 | 21.39 | 21.65 | 22.03 | 22.57 | 22.88 | 20.87 |
| SG&A | 53 | 179 | 197 | 214 | 225 | 125 | 134 | 152 | 118 | 194 | 224 | 250 | 303 |
| Change (%) | 238.33 | 9.66 | 8.81 | 5.05 | -44.23 | 7.02 | 12.84 | -22.28 | 64.99 | 15.30 | 11.72 | 21.06 | |
| % of Revenue | 1.75 | 3.43 | 3.46 | 3.49 | 3.57 | 1.95 | 1.90 | 1.98 | 1.49 | 2.37 | 2.65 | 2.83 | 2.86 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 2,975 | 5,127 | 5,588 | 6,049 | 6,181 | 6,311 | 6,885 | 7,411 | 7,641 | 7,872 | 8,102 | 8,458 | 10,146 |
| Change (%) | 72.37 | 8.99 | 8.25 | 2.18 | 2.10 | 9.11 | 7.64 | 3.09 | 3.03 | 2.92 | 4.41 | 19.95 | |
| % of Revenue | 98.12 | 98.03 | 98.27 | 98.48 | 98.21 | 97.92 | 97.59 | 96.96 | 96.57 | 96.22 | 95.78 | 95.63 | 95.65 |
| Operating Income | 57 | 103 | 98 | 93 | 113 | 134 | 170 | 232 | 272 | 309 | 357 | 387 | 461 |
| Change (%) | 80.87 | -4.83 | -5.08 | 20.87 | 19.16 | 26.63 | 36.46 | 17.06 | 13.78 | 15.60 | 8.24 | 19.29 | |
| % of Revenue | 1.88 | 1.97 | 1.73 | 1.52 | 1.79 | 2.08 | 2.41 | 3.04 | 3.43 | 3.78 | 4.22 | 4.37 | 4.35 |
| Interest Expense | -22 | -22 | -21 | -20 | -24 | -32 | -55 | -89 | -116 | -139 | -158 | -174 | -226 |
| Change (%) | -1.39 | -4.95 | -5.21 | 20.16 | 34.47 | 71.61 | 63.72 | 30.28 | 19.65 | 13.40 | 10.06 | 30.08 | |
| % of Revenue | -0.73 | -0.42 | -0.36 | -0.32 | -0.38 | -0.49 | -0.77 | -1.17 | -1.47 | -1.70 | -1.87 | -1.96 | -2.13 |
| Net Income | 27 | 124 | 140 | 157 | 160 | 172 | 167 | 163 | 195 | 218 | 254 | 297 | 295 |
| Change (%) | 358.40 | 13.31 | 11.75 | 1.91 | 7.72 | -3.22 | -2.37 | 19.95 | 11.84 | 16.17 | 16.98 | -0.63 | |
| % of Revenue | 0.89 | 2.37 | 2.47 | 2.55 | 2.54 | 2.67 | 2.36 | 2.13 | 2.47 | 2.67 | 3.00 | 3.35 | 2.78 |
Source: Capital IQ
