Income Statement (TTM)
Ola Electric Mobility 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 | 3,734 | 26,309 | 50,100 | 54,108 | 57,518 | 55,008 | 45,140 | 36,980 |
| Change (%) | 43,120.25 | 604.54 | 90.43 | 8.00 | 6.30 | -4.36 | -17.94 | -18.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 5,328 | 26,657 | 44,280 | 46,592 | 48,252 | 45,882 | 37,690 | 29,810 |
| Change (%) | 193,641.82 | 400.33 | 66.11 | 5.22 | 3.56 | -4.91 | -17.85 | -20.91 | |
| % of Revenue | 31.83 | 142.68 | 101.32 | 88.38 | 86.11 | 83.89 | 83.41 | 83.50 | 80.61 |
| Gross Operating Profit | 6 | -1,594 | -348 | 5,820 | 7,516 | 9,266 | 9,126 | 7,450 | 7,170 |
| Change (%) | -27,157.22 | -78.17 | -1,773.09 | 29.15 | 23.28 | -1.51 | -18.37 | -3.76 | |
| % of Revenue | 68.17 | -42.68 | -1.32 | 11.62 | 13.89 | 16.11 | 16.59 | 16.50 | 19.39 |
| SG&A | 1,989 | 3,606 | 5,248 | 5,760 | 6,059 | 6,319 | 6,149 | 6,910 | 4,290 |
| Change (%) | 81.26 | 45.54 | 9.77 | 5.19 | 4.29 | -2.69 | 12.38 | -37.92 | |
| % of Revenue | 23,022.45 | 96.56 | 19.95 | 11.50 | 11.20 | 10.99 | 11.18 | 15.31 | 11.60 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,977 | 11,908 | 40,504 | 66,180 | 70,862 | 74,102 | 73,532 | 67,910 | 60,740 |
| Change (%) | 300.08 | 240.14 | 63.39 | 7.07 | 4.57 | -0.77 | -7.65 | -10.56 | |
| % of Revenue | 34,450.46 | 318.90 | 153.96 | 132.10 | 130.96 | 128.83 | 133.67 | 150.44 | 164.25 |
| Operating Income | -2,968 | -8,174 | -14,195 | -16,080 | -16,754 | -16,584 | -18,524 | -22,770 | -23,760 |
| Change (%) | 175.42 | 73.66 | 13.28 | 4.19 | -1.01 | 11.70 | 22.92 | 4.35 | |
| % of Revenue | -34,350.46 | -218.90 | -53.96 | -32.10 | -30.96 | -28.83 | -33.67 | -50.44 | -64.25 |
| Interest Expense | -5 | -108 | -898 | -1,710 | -2,022 | -2,402 | -2,902 | -3,550 | -3,930 |
| Change (%) | 1,894.81 | 733.19 | 90.53 | 18.27 | 18.79 | 20.81 | 22.31 | 10.70 | |
| % of Revenue | -62.50 | -2.88 | -3.41 | -3.41 | -3.74 | -4.18 | -5.28 | -7.86 | -10.63 |
| Net Income | -1,992 | -7,842 | -14,721 | -15,840 | -16,644 | -16,344 | -18,224 | -22,760 | -23,570 |
| Change (%) | 293.59 | 87.73 | 7.60 | 5.08 | -1.80 | 11.50 | 24.89 | 3.56 | |
| % of Revenue | -23,059.26 | -209.99 | -55.95 | -31.62 | -30.76 | -28.42 | -33.13 | -50.42 | -63.74 |
Source: Capital IQ
