Income Statement (TTM)
Netweb Technologies India 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,428 | 2,470 | 4,450 | 4,355 | 5,067 | 5,816 | 7,241 | 8,136 | 9,197 | 10,003 | 11,490 | 13,009 |
| Change (%) | 73.01 | 80.13 | -2.14 | 16.37 | 14.77 | 24.50 | 12.36 | 13.04 | 8.76 | 14.87 | 13.22 | |
| % 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 |
| Cost Of Sales | 1,062 | 1,871 | 3,255 | 3,132 | 3,681 | 4,337 | 5,459 | 6,161 | 7,007 | 7,649 | 8,840 | 9,971 |
| Change (%) | 76.28 | 73.95 | -3.80 | 17.55 | 17.82 | 25.86 | 12.86 | 13.73 | 9.17 | 15.57 | 12.80 | |
| % of Revenue | 74.35 | 75.75 | 73.16 | 71.91 | 72.64 | 74.57 | 75.39 | 75.72 | 76.19 | 76.47 | 76.93 | 76.65 |
| Gross Operating Profit | 366 | 599 | 1,195 | 1,223 | 1,386 | 1,479 | 1,782 | 1,975 | 2,190 | 2,354 | 2,650 | 3,038 |
| Change (%) | 63.52 | 99.43 | 2.39 | 13.34 | 6.67 | 20.51 | 10.83 | 10.88 | 7.48 | 12.60 | 14.62 | |
| % of Revenue | 25.65 | 24.25 | 26.84 | 28.09 | 27.36 | 25.43 | 24.61 | 24.28 | 23.81 | 23.53 | 23.07 | 23.35 |
| SG&A | 135 | 168 | 338 | 384 | 473 | 534 | 551 | 521 | 588 | 609 | 685 | 663 |
| Change (%) | 24.58 | 100.87 | 13.87 | 23.00 | 12.88 | 3.13 | -5.31 | 12.76 | 3.60 | 12.48 | -3.25 | |
| % of Revenue | 9.45 | 6.80 | 7.59 | 8.83 | 9.33 | 9.18 | 7.60 | 6.41 | 6.39 | 6.09 | 5.96 | 5.09 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1,299 | 2,141 | 3,786 | 3,705 | 4,366 | 5,091 | 6,277 | 7,071 | 7,976 | 8,694 | 10,004 | 11,281 |
| Change (%) | 64.85 | 76.86 | -2.15 | 17.84 | 16.62 | 23.29 | 12.65 | 12.80 | 9.00 | 15.07 | 12.77 | |
| % of Revenue | 90.94 | 86.66 | 85.08 | 85.08 | 86.15 | 87.54 | 86.69 | 86.91 | 86.72 | 86.91 | 87.06 | 86.71 |
| Operating Income | 129 | 330 | 664 | 650 | 702 | 725 | 964 | 1,065 | 1,221 | 1,309 | 1,487 | 1,729 |
| Change (%) | 154.92 | 101.35 | -2.07 | 7.98 | 3.25 | 33.03 | 10.49 | 14.63 | 7.21 | 13.58 | 16.27 | |
| % of Revenue | 9.06 | 13.34 | 14.92 | 14.92 | 13.85 | 12.46 | 13.31 | 13.09 | 13.28 | 13.09 | 12.94 | 13.29 |
| Interest Expense | -24 | -29 | -29 | -27 | -27 | -32 | -56 | -60 | -54 | -51 | -28 | -43 |
| Change (%) | 20.44 | 2.88 | -9.51 | 1.02 | 20.81 | 72.04 | 8.13 | -9.92 | -6.06 | -45.63 | 54.81 | |
| % of Revenue | -1.66 | -1.15 | -0.66 | -0.61 | -0.53 | -0.56 | -0.77 | -0.74 | -0.59 | -0.51 | -0.24 | -0.33 |
| Net Income | 82 | 225 | 469 | 464 | 524 | 568 | 759 | 863 | 968 | 1,011 | 1,145 | 1,297 |
| Change (%) | 172.82 | 109.04 | -1.10 | 12.96 | 8.27 | 33.70 | 13.64 | 12.26 | 4.45 | 13.19 | 13.31 | |
| % of Revenue | 5.76 | 9.09 | 10.55 | 10.66 | 10.35 | 9.76 | 10.48 | 10.60 | 10.53 | 10.11 | 9.96 | 9.97 |
Source: Capital IQ
