ORBTEXP Income Statement - TTM - Orbit Exports Limited

Income Statement (TTM)

Orbit 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	912	785	684	797	896	1,056	1,267	1,585	1,848	1,970	1,971	2,035	2,014	1,975	2,001	1,946	2,021	2,113	2,178	2,320
Change (%)		-13.96	-12.81	16.43	12.39	17.95	19.99	25.09	16.59	6.57	0.08	3.24	-1.05	-1.92	1.29	-2.75	3.87	4.57	3.05	6.52
% 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	356	335	282	294	339	368	476	541	660	719	730	702	731	721	726	678	770	805	821	849
Change (%)		-5.81	-15.82	4.33	15.24	8.55	29.35	13.59	21.89	9.00	1.56	-3.84	4.07	-1.29	0.63	-6.57	13.53	4.57	1.97	3.39
% of Revenue	39.02	42.71	41.24	36.95	37.89	34.87	37.59	34.14	35.69	36.50	37.04	34.50	36.29	36.52	36.29	34.86	38.10	38.11	37.71	36.60

Gross Operating Profit	556	450	402	502	556	688	791	1,044	1,189	1,251	1,241	1,333	1,283	1,254	1,275	1,267	1,251	1,308	1,357	1,471
Change (%)		-19.16	-10.57	24.92	10.71	23.68	14.98	32.01	13.84	5.23	-0.77	7.40	-3.75	-2.28	1.66	-0.58	-1.29	4.57	3.72	8.41
% of Revenue	60.98	57.29	58.76	63.05	62.11	65.13	62.41	65.86	64.31	63.50	62.96	65.50	63.71	63.48	63.71	65.14	61.90	61.89	62.29	63.40

SG&A	210	188	166	166	203	230	256	248	296	317	325	309	340	333	354	309	352	355	359	332
Change (%)		-10.52	-11.60	-0.32	22.72	13.06	11.07	-3.09	19.44	7.32	2.45	-5.10	10.08	-1.85	6.19	-12.78	13.80	1.08	1.01	-7.43
% of Revenue	23.05	23.97	24.30	20.81	22.72	21.78	20.16	15.62	16.00	16.11	16.50	15.16	16.87	16.88	17.70	15.88	17.39	16.81	16.48	14.32

R&D
Change (%)
% of Revenue

OpEx	840	763	687	749	811	914	1,083	1,277	1,459	1,561	1,554	1,612	1,589	1,582	1,628	1,610	1,682	1,747	1,779	1,882
Change (%)		-9.21	-9.93	8.95	8.38	12.61	18.50	17.94	14.30	6.98	-0.45	3.71	-1.42	-0.47	2.92	-1.07	4.46	3.86	1.85	5.77
% of Revenue	92.10	97.18	100.39	93.94	90.59	86.49	85.41	80.53	78.95	79.26	78.84	79.19	78.90	80.07	81.36	82.76	83.23	82.66	81.70	81.12

Operating Income	72	22	-3	48	84	143	185	309	389	409	417	423	425	394	373	335	339	366	399	438
Change (%)		-69.31	-112.05	-1,911.93	74.55	69.37	29.55	66.90	26.04	5.04	2.11	1.48	0.36	-7.36	-5.25	-10.10	1.07	8.12	8.75	9.87
% of Revenue	7.90	2.82	-0.39	6.06	9.41	13.51	14.59	19.47	21.05	20.74	21.16	20.81	21.10	19.93	18.64	17.24	16.77	17.34	18.30	18.88

Interest Expense	-15	-13	-13	-13	-10	-17	-19	-24	-31	-33	-34	-34	-33	-30	-29	-26	-23	-21	-19	-18
Change (%)		-14.41	3.05	1.45	-21.26	60.49	17.14	24.79	27.01	5.45	3.96	0.97	-4.33	-7.13	-5.49	-9.52	-10.36	-11.91	-9.72	-3.07
% of Revenue	-1.61	-1.60	-1.90	-1.65	-1.16	-1.57	-1.54	-1.53	-1.67	-1.65	-1.72	-1.68	-1.62	-1.54	-1.43	-1.34	-1.15	-0.97	-0.85	-0.77

Net Income	78	39	24	63	95	141	178	279	334	346	344	350	352	336	341	311	368	380	390	442
Change (%)		-49.71	-38.96	165.85	50.05	48.70	25.82	56.50	19.91	3.70	-0.73	1.83	0.55	-4.57	1.41	-8.68	18.35	3.29	2.58	13.33
% of Revenue	8.52	4.98	3.48	7.96	10.62	13.39	14.04	17.57	18.07	17.58	17.44	17.20	17.48	17.01	17.03	15.99	18.22	18.00	17.91	19.06

Source: Capital IQ

Orbit Exports Limited - Income Statement (TTM)

Income Statement (TTM)

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