Income Statement (TTM)
OBSC Perfection 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 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 251 | 565 | 964 | 1,150 | 1,431 |
| Change (%) | 125.11 | 70.44 | 19.38 | 24.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 198 | 454 | 798 | 852 | 1,057 |
| Change (%) | 128.97 | 75.83 | 6.76 | 24.15 | |
| % of Revenue | 78.89 | 80.25 | 82.78 | 74.03 | 73.86 |
| Gross Operating Profit | 53 | 112 | 166 | 299 | 374 |
| Change (%) | 110.68 | 48.57 | 80.04 | 25.28 | |
| % of Revenue | 21.11 | 19.75 | 17.22 | 25.97 | 26.14 |
| SG&A | 21 | 18 | 35 | 56 | 73 |
| Change (%) | -11.60 | 90.55 | 60.94 | 30.08 | |
| % of Revenue | 8.23 | 3.23 | 3.61 | 4.87 | 5.09 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 231 | 509 | 884 | 966 | 1,209 |
| Change (%) | 120.39 | 73.63 | 9.35 | 25.10 | |
| % of Revenue | 91.97 | 90.04 | 91.72 | 84.02 | 84.46 |
| Operating Income | 20 | 56 | 80 | 184 | 222 |
| Change (%) | 179.20 | 41.62 | 130.49 | 21.01 | |
| % of Revenue | 8.03 | 9.96 | 8.28 | 15.98 | 15.54 |
| Interest Expense | -11 | -15 | -18 | -26 | -30 |
| Change (%) | 40.02 | 20.93 | 47.65 | 15.13 | |
| % of Revenue | -4.20 | -2.61 | -1.85 | -2.29 | -2.12 |
| Net Income | 12 | 36 | 46 | 122 | 168 |
| Change (%) | 204.88 | 27.01 | 167.00 | 37.24 | |
| % of Revenue | 4.70 | 6.37 | 4.75 | 10.62 | 11.71 |
Source: Capital IQ
