ONWARDTEC Income Statement - TTM - Onward Technologies Limited

Income Statement (TTM)

Onward Technologies 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	2,515	2,396	2,404	2,539	2,667	2,861	3,073	3,313	3,685	4,070	4,409	4,669	4,770	4,753	4,724	4,704	4,732	4,825	4,913	5,069
Change (%)		-4.72	0.31	5.64	5.02	7.29	7.39	7.84	11.22	10.45	8.33	5.89	2.17	-0.36	-0.61	-0.43	0.60	1.97	1.83	3.17
% 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	2,036	1,959	1,917	2,049	2,130	2,248	2,407	2,579	2,944	3,313	3,557	3,695	3,692	3,645	3,601	3,617	3,693	3,759	3,824	3,913
Change (%)		-3.83	-2.10	6.85	3.96	5.54	7.07	7.17	14.12	12.55	7.38	3.86	-0.07	-1.28	-1.21	0.45	2.10	1.80	1.72	2.33
% of Revenue	80.97	81.73	79.77	80.68	79.86	78.55	78.32	77.84	79.88	81.40	80.68	79.14	77.40	76.69	76.23	76.90	78.05	77.92	77.83	77.20

Gross Operating Profit	479	438	486	491	537	614	666	734	741	757	852	974	1,078	1,108	1,147	1,087	1,039	1,065	1,089	1,155
Change (%)		-8.53	11.08	0.90	9.47	14.23	8.54	10.23	1.00	2.13	12.48	14.35	10.65	2.81	3.55	-5.30	-4.40	2.55	2.24	6.10
% of Revenue	19.03	18.27	20.23	19.32	20.14	21.45	21.68	22.16	20.12	18.60	19.32	20.86	22.60	23.31	24.29	23.10	21.95	22.08	22.17	22.80

SG&A	20	20	15	15	15	15	22	23	23	23	24	24	24	24	22	22	22	22	21	21
Change (%)		0.00	-26.61	0.00	0.00	0.00	52.63	1.52	0.00	0.00	7.47	0.00	0.00	0.00	-8.74	0.00	0.00	0.00	-5.43	0.00
% of Revenue	0.79	0.83	0.61	0.57	0.55	0.51	0.72	0.68	0.61	0.55	0.55	0.52	0.51	0.51	0.47	0.47	0.47	0.46	0.43	0.41

R&D
Change (%)
% of Revenue

OpEx	2,451	2,350	2,308	2,492	2,602	2,824	2,944	3,143	3,563	3,983	4,242	4,388	4,371	4,331	4,332	4,362	4,463	4,550	4,600	4,700
Change (%)		-4.09	-1.82	7.99	4.41	8.53	4.23	6.77	13.37	11.79	6.51	3.44	-0.39	-0.91	0.01	0.70	2.32	1.96	1.09	2.17
% of Revenue	97.45	98.09	96.01	98.14	97.57	98.70	95.80	94.85	96.69	97.86	96.22	93.99	91.64	91.13	91.70	92.73	94.32	94.31	93.63	92.72

Operating Income	64	46	96	47	65	37	129	171	122	87	167	281	399	422	392	342	269	274	313	369
Change (%)		-28.64	109.40	-50.86	37.37	-42.40	246.13	32.08	-28.41	-28.56	91.24	68.11	42.17	5.76	-7.01	-12.86	-21.34	2.04	14.11	17.85
% of Revenue	2.55	1.91	3.99	1.86	2.43	1.30	4.20	5.15	3.31	2.14	3.78	6.01	8.36	8.87	8.30	7.27	5.68	5.69	6.37	7.28

Interest Expense	-27	-25	-22	-18	-14	-11	-10	-12	-14	-16	-17	-16	-15	-14	-13	-15	-18	-20	-22	-22
Change (%)		-7.14	-9.92	-21.27	-18.45	-26.40	-5.39	18.84	15.76	12.50	6.89	-3.53	-6.05	-7.82	-3.53	11.78	17.17	15.81	9.27	-0.53
% of Revenue	-1.07	-1.04	-0.94	-0.70	-0.54	-0.37	-0.33	-0.36	-0.38	-0.38	-0.38	-0.34	-0.32	-0.29	-0.28	-0.32	-0.37	-0.42	-0.45	-0.44

Net Income	27	22	73	168	200	226	237	150	100	75	115	212	301	345	339	301	241	233	271	327
Change (%)		-18.73	234.97	129.48	18.77	13.13	4.67	-36.67	-33.40	-25.25	53.77	84.28	42.50	14.35	-1.61	-11.18	-20.01	-3.11	15.98	20.84
% of Revenue	1.07	0.91	3.05	6.63	7.50	7.91	7.71	4.53	2.71	1.83	2.60	4.53	6.32	7.25	7.18	6.40	5.09	4.84	5.51	6.46

Source: Capital IQ

Onward Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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