Income Statement (TTM)
Optivalue Tek Consulting 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 | 49 | 291 | 388 | 366 | 561 |
| Change (%) | 496.94 | 33.28 | -5.88 | 53.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 23 | 74 | 106 | 165 |
| Change (%) | 637.70 | 217.00 | 43.73 | 55.25 | |
| % of Revenue | 6.47 | 8.00 | 19.03 | 29.06 | 29.41 |
| Gross Operating Profit | 46 | 268 | 315 | 259 | 396 |
| Change (%) | 487.19 | 17.31 | -17.54 | 52.62 | |
| % of Revenue | 93.53 | 92.00 | 80.97 | 70.94 | 70.59 |
| SG&A | 24 | 185 | 266 | 172 | 221 |
| Change (%) | 674.18 | 43.86 | -35.21 | 28.20 | |
| % of Revenue | 48.93 | 63.46 | 68.50 | 47.15 | 39.41 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 36 | 217 | 347 | 288 | 401 |
| Change (%) | 496.54 | 59.82 | -16.85 | 39.16 | |
| % of Revenue | 74.48 | 74.43 | 89.25 | 78.85 | 71.54 |
| Operating Income | 12 | 75 | 42 | 77 | 160 |
| Change (%) | 498.09 | -43.97 | 85.22 | 106.42 | |
| % of Revenue | 25.52 | 25.57 | 10.75 | 21.15 | 28.46 |
| Interest Expense | -0 | -1 | -3 | -3 | -0 |
| Change (%) | 2,740.67 | 138.95 | 7.74 | -93.40 | |
| % of Revenue | -0.10 | -0.46 | -0.82 | -0.94 | -0.04 |
| Net Income | 11 | 53 | 28 | 55 | 121 |
| Change (%) | 370.71 | -47.28 | 98.02 | 121.05 | |
| % of Revenue | 22.89 | 18.05 | 7.14 | 15.02 | 21.65 |
Source: Capital IQ
