Income Statement (TTM)
Orient 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.
|
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 | 2,473 | 4,674 | 5,351 | 6,029 | 6,353 | 7,091 | 7,599 | 8,395 | 9,047 |
| Change (%) | 88.99 | 14.47 | 12.67 | 5.37 | 11.63 | 7.16 | 10.48 | 7.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,343 | 4,060 | 4,669 | 5,319 | 5,602 | 6,255 | 6,743 | 7,506 | 8,107 |
| Change (%) | 73.28 | 14.99 | 13.93 | 5.31 | 11.66 | 7.79 | 11.32 | 8.01 | |
| % of Revenue | 94.74 | 86.86 | 87.25 | 88.23 | 88.18 | 88.21 | 88.73 | 89.40 | 89.61 |
| Gross Operating Profit | 130 | 614 | 682 | 709 | 751 | 836 | 856 | 890 | 940 |
| Change (%) | 371.74 | 11.05 | 4.02 | 5.82 | 11.34 | 2.46 | 3.87 | 5.66 | |
| % of Revenue | 5.26 | 13.14 | 12.75 | 11.77 | 11.82 | 11.79 | 11.27 | 10.60 | 10.39 |
| SG&A | 8 | 14 | 1 | 1 | |||||
| Change (%) | 87.99 | -95.30 | |||||||
| % of Revenue | 0.31 | 0.30 | 0.01 | 0.01 | |||||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,463 | 4,232 | 4,882 | 5,499 | 5,795 | 6,465 | 6,982 | 7,771 | 8,400 |
| Change (%) | 71.83 | 15.38 | 12.63 | 5.38 | 11.56 | 8.00 | 11.29 | 8.10 | |
| % of Revenue | 99.57 | 90.53 | 91.24 | 91.21 | 91.22 | 91.17 | 91.89 | 92.56 | 92.85 |
| Operating Income | 11 | 443 | 469 | 530 | 557 | 626 | 617 | 625 | 647 |
| Change (%) | 4,087.51 | 5.86 | 13.09 | 5.20 | 12.32 | -1.51 | 1.32 | 3.61 | |
| % of Revenue | 0.43 | 9.47 | 8.76 | 8.79 | 8.78 | 8.83 | 8.11 | 7.44 | 7.15 |
| Interest Expense | -13 | -4 | -9 | -13 | -10 | -8 | -12 | -5 | -17 |
| Change (%) | -66.39 | 99.77 | 46.11 | -20.03 | -24.08 | 51.69 | -61.02 | 260.30 | |
| % of Revenue | -0.53 | -0.09 | -0.17 | -0.21 | -0.16 | -0.11 | -0.16 | -0.06 | -0.18 |
| Net Income | 1 | 335 | 383 | 414 | 436 | 494 | 512 | 504 | 512 |
| Change (%) | 25,273.48 | 14.35 | 8.23 | 5.20 | 13.29 | 3.65 | -1.49 | 1.47 | |
| % of Revenue | 0.05 | 7.17 | 7.16 | 6.87 | 6.86 | 6.97 | 6.74 | 6.01 | 5.66 |
Source: Capital IQ
