Income Statement (TTM)
Nucleus Software Exports 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,339 | 5,276 | 5,135 | 4,936 | 4,708 | 4,683 | 4,972 | 5,176 | 5,336 | 5,813 | 6,345 | 7,124 | 7,876 | 8,224 | 8,264 | 8,150 | 8,120 | 8,136 | 8,322 | 8,546 |
| Change (%) | -1.18 | -2.66 | -3.88 | -4.63 | -0.51 | 6.16 | 4.10 | 3.09 | 8.95 | 9.15 | 12.29 | 10.55 | 4.42 | 0.49 | -1.38 | -0.37 | 0.19 | 2.30 | 2.68 | |
| % 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 | 100.00 |
| Cost Of Sales | 3,330 | 3,339 | 3,355 | 3,518 | 3,547 | 3,683 | 3,983 | 4,030 | 4,072 | 4,079 | 3,985 | 4,241 | 4,485 | 4,748 | 4,957 | 5,114 | 5,253 | 5,389 | 5,398 | 5,472 |
| Change (%) | 0.26 | 0.49 | 4.86 | 0.82 | 3.83 | 8.15 | 1.16 | 1.07 | 0.15 | -2.31 | 6.44 | 5.75 | 5.86 | 4.41 | 3.17 | 2.71 | 2.59 | 0.18 | 1.36 | |
| % of Revenue | 62.38 | 63.29 | 65.34 | 71.28 | 75.35 | 78.64 | 80.11 | 77.85 | 76.33 | 70.17 | 62.80 | 59.53 | 56.95 | 57.73 | 59.98 | 62.75 | 64.69 | 66.24 | 64.87 | 64.03 |
| Gross Operating Profit | 2,009 | 1,937 | 1,780 | 1,418 | 1,160 | 1,000 | 989 | 1,146 | 1,263 | 1,734 | 2,360 | 2,883 | 3,391 | 3,476 | 3,354 | 3,036 | 2,867 | 2,747 | 2,924 | 3,074 |
| Change (%) | -3.57 | -8.10 | -20.35 | -18.17 | -13.78 | -1.15 | 15.94 | 10.18 | 37.30 | 36.08 | 22.16 | 17.61 | 2.52 | -3.51 | -9.48 | -5.56 | -4.20 | 6.45 | 5.13 | |
| % of Revenue | 37.62 | 36.71 | 34.66 | 28.72 | 24.65 | 21.36 | 19.89 | 22.15 | 23.67 | 29.83 | 37.20 | 40.47 | 43.05 | 42.27 | 40.58 | 37.25 | 35.31 | 33.76 | 35.13 | 35.97 |
| SG&A | 747 | 646 | 487 | 481 | 512 | 561 | 618 | 646 | 697 | 745 | 792 | 836 | 939 | 1,027 | 1,150 | 1,168 | 1,202 | 1,226 | 1,240 | 1,340 |
| Change (%) | -13.47 | -24.68 | -1.19 | 6.36 | 9.74 | 10.19 | 4.45 | 7.88 | 6.89 | 6.35 | 5.58 | 12.30 | 9.30 | 12.00 | 1.61 | 2.86 | 2.02 | 1.17 | 8.03 | |
| % of Revenue | 13.99 | 12.25 | 9.48 | 9.74 | 10.87 | 11.99 | 12.44 | 12.48 | 13.06 | 12.81 | 12.49 | 11.74 | 11.93 | 12.48 | 13.91 | 14.34 | 14.80 | 15.07 | 14.91 | 15.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,216 | 4,119 | 3,981 | 4,133 | 4,189 | 4,379 | 4,755 | 4,850 | 4,962 | 5,026 | 4,964 | 5,249 | 5,582 | 5,918 | 6,206 | 6,431 | 6,606 | 6,767 | 6,787 | 6,955 |
| Change (%) | -2.28 | -3.37 | 3.84 | 1.35 | 4.54 | 8.59 | 1.99 | 2.30 | 1.29 | -1.22 | 5.74 | 6.35 | 6.02 | 4.86 | 3.62 | 2.72 | 2.43 | 0.30 | 2.48 | |
| % of Revenue | 78.96 | 78.08 | 77.51 | 83.73 | 88.99 | 93.51 | 95.65 | 93.71 | 92.99 | 86.46 | 78.24 | 73.68 | 70.88 | 71.97 | 75.09 | 78.90 | 81.35 | 83.17 | 81.55 | 81.39 |
| Operating Income | 1,123 | 1,156 | 1,155 | 803 | 518 | 304 | 216 | 326 | 374 | 787 | 1,380 | 1,875 | 2,294 | 2,305 | 2,058 | 1,720 | 1,514 | 1,369 | 1,535 | 1,591 |
| Change (%) | 2.95 | -0.16 | -30.47 | -35.45 | -41.37 | -28.76 | 50.48 | 14.83 | 110.45 | 75.33 | 35.83 | 22.32 | 0.52 | -10.71 | -16.46 | -11.96 | -9.58 | 12.16 | 3.60 | |
| % of Revenue | 21.04 | 21.92 | 22.49 | 16.27 | 11.01 | 6.49 | 4.35 | 6.29 | 7.01 | 13.54 | 21.76 | 26.32 | 29.12 | 28.03 | 24.91 | 21.10 | 18.65 | 16.83 | 18.45 | 18.61 |
| Interest Expense | -6 | -8 | -8 | -8 | -7 | -5 | -4 | -4 | -4 | -5 | -6 | -6 | -6 | -6 | -5 | -5 | -4 | -4 | -3 | -4 |
| Change (%) | 20.63 | 3.95 | -1.27 | -6.41 | -31.51 | -16.00 | -14.29 | 25.00 | 17.78 | 11.32 | 10.17 | -7.69 | -8.33 | -1.82 | -9.26 | -14.29 | -4.76 | -20.00 | 12.50 | |
| % of Revenue | -0.12 | -0.14 | -0.15 | -0.16 | -0.16 | -0.11 | -0.08 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.08 | -0.07 | -0.07 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 |
| Net Income | 1,171 | 1,187 | 1,180 | 876 | 668 | 500 | 409 | 457 | 481 | 784 | 1,278 | 1,706 | 2,041 | 2,071 | 1,916 | 1,682 | 1,567 | 1,504 | 1,630 | 1,680 |
| Change (%) | 1.38 | -0.66 | -25.71 | -23.82 | -25.14 | -18.13 | 11.66 | 5.36 | 62.95 | 62.94 | 33.48 | 19.67 | 1.45 | -7.49 | -12.19 | -6.85 | -4.05 | 8.40 | 3.07 | |
| % of Revenue | 21.93 | 22.50 | 22.97 | 17.75 | 14.18 | 10.67 | 8.23 | 8.83 | 9.02 | 13.49 | 20.14 | 23.94 | 25.92 | 25.18 | 23.18 | 20.64 | 19.30 | 18.48 | 19.59 | 19.66 |
Source: Capital IQ
