Income Statement (TTM)
NIIT Learning Systems 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 | 130 | 11,323 | 13,618 | 14,316 | 15,133 | 15,413 | 15,535 | 15,784 | 15,939 | 16,215 | 16,533 | 16,974 |
| Change (%) | 8,593.77 | 20.26 | 5.13 | 5.70 | 1.85 | 0.79 | 1.60 | 0.98 | 1.73 | 1.96 | 2.67 | |
| % 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 | 164 | 5,822 | 7,008 | 7,195 | 7,428 | 7,535 | 7,579 | 7,605 | 7,784 | 7,898 | 8,014 | 8,043 |
| Change (%) | 3,447.55 | 20.37 | 2.67 | 3.23 | 1.45 | 0.58 | 0.35 | 2.36 | 1.46 | 1.47 | 0.36 | |
| % of Revenue | 126.00 | 51.42 | 51.46 | 50.26 | 49.08 | 48.89 | 48.79 | 48.18 | 48.84 | 48.71 | 48.47 | 47.38 |
| Gross Operating Profit | -34 | 5,501 | 6,610 | 7,122 | 7,705 | 7,877 | 7,956 | 8,179 | 8,155 | 8,316 | 8,518 | 8,931 |
| Change (%) | -16,345.29 | 20.15 | 7.74 | 8.19 | 2.24 | 1.00 | 2.80 | -0.29 | 1.98 | 2.43 | 4.84 | |
| % of Revenue | -26.00 | 48.58 | 48.54 | 49.74 | 50.92 | 51.11 | 51.21 | 51.82 | 51.16 | 51.29 | 51.53 | 52.62 |
| SG&A | 26 | 1,961 | 2,799 | 2,720 | 3,305 | 3,340 | 3,295 | 2,938 | 3,278 | 3,351 | 3,877 | 3,701 |
| Change (%) | 7,488.32 | 42.70 | -2.82 | 21.50 | 1.05 | -1.32 | -10.84 | 11.56 | 2.24 | 15.69 | -4.55 | |
| % of Revenue | 19.84 | 17.32 | 20.55 | 19.00 | 21.84 | 21.67 | 21.21 | 18.62 | 20.56 | 20.67 | 23.45 | 21.80 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 241 | 8,820 | 11,087 | 11,590 | 12,161 | 12,329 | 12,463 | 12,315 | 12,755 | 13,032 | 13,482 | 13,688 |
| Change (%) | 3,564.19 | 25.71 | 4.53 | 4.93 | 1.38 | 1.09 | -1.19 | 3.57 | 2.18 | 3.45 | 1.53 | |
| % of Revenue | 184.80 | 77.89 | 81.42 | 80.95 | 80.37 | 79.99 | 80.23 | 78.02 | 80.02 | 80.37 | 81.55 | 80.64 |
| Operating Income | -110 | 2,504 | 2,530 | 2,727 | 2,971 | 3,083 | 3,072 | 3,469 | 3,184 | 3,182 | 3,050 | 3,286 |
| Change (%) | -2,366.75 | 1.07 | 7.76 | 8.96 | 3.78 | -0.38 | 12.95 | -8.21 | -0.06 | -4.15 | 7.72 | |
| % of Revenue | -84.80 | 22.11 | 18.58 | 19.05 | 19.63 | 20.01 | 19.77 | 21.98 | 19.98 | 19.63 | 18.45 | 19.36 |
| Interest Expense | -18 | -10 | -37 | -210 | -203 | -212 | -114 | -316 | -88 | -37 | -100 | -197 |
| Change (%) | -42.86 | 262.36 | 471.51 | -3.30 | 4.54 | -46.31 | 177.31 | -72.19 | -57.57 | 167.18 | 97.43 | |
| % of Revenue | -13.64 | -0.09 | -0.27 | -1.47 | -1.34 | -1.38 | -0.73 | -2.00 | -0.55 | -0.23 | -0.60 | -1.16 |
| Net Income | -161 | 2,021 | 1,922 | 1,922 | 2,020 | 2,127 | 2,132 | 2,181 | 2,282 | 2,332 | 2,275 | 2,168 |
| Change (%) | -1,353.11 | -4.87 | -0.03 | 5.13 | 5.30 | 0.25 | 2.27 | 4.66 | 2.18 | -2.45 | -4.71 | |
| % of Revenue | -123.80 | 17.84 | 14.12 | 13.42 | 13.35 | 13.80 | 13.73 | 13.82 | 14.32 | 14.38 | 13.76 | 12.77 |
Source: Capital IQ
