OSELDEVICE Income Statement - TTM - Osel Devices Limited

Income Statement (TTM)

Osel Devices 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.

	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	819	1,322	1,506	1,689	1,631	1,865
Change (%)		61.48	13.86	12.18	-3.45	14.34
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	694	1,018	1,154	1,291	1,211	1,426
Change (%)		46.64	13.40	11.81	-6.14	17.74
% of Revenue	84.78	76.98	76.67	76.42	74.29	76.50

Gross Operating Profit	125	304	351	398	419	438
Change (%)		144.14	15.43	13.37	5.29	4.52
% of Revenue	15.22	23.02	23.33	23.58	25.71	23.50

SG&A	19	47	50	53	59	60
Change (%)		143.00	6.34	5.96	10.82	1.19
% of Revenue	2.38	3.58	3.34	3.16	3.62	3.21

R&D
Change (%)
% of Revenue

OpEx	732	1,107	1,266	1,425	1,341	1,542
Change (%)		51.13	14.39	12.58	-5.95	15.00
% of Revenue	89.45	83.71	84.09	84.40	82.20	82.68

Operating Income	86	215	239	264	290	323
Change (%)		149.23	11.18	10.06	10.11	11.29
% of Revenue	10.55	16.29	15.91	15.60	17.80	17.32

Interest Expense	-12	-34	-35	-36	-34	-35
Change (%)		196.97	2.37	2.32	-5.59	1.76
% of Revenue	-1.42	-2.61	-2.34	-2.14	-2.09	-1.86

Net Income	47	131	146	161	182	201
Change (%)		180.09	11.73	10.50	13.06	10.06
% of Revenue	5.69	9.87	9.69	9.54	11.17	10.75

Source: Capital IQ

Osel Devices Limited - Income Statement (TTM)

Income Statement (TTM)