Income Statement (TTM)
Pattech Fitwell Tube Components 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 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183 | 222 | 118 | 293 | 307 | 261 | 377 | 404 | 432 | 457 | 481 |
| Change (%) | 21.35 | -46.97 | 148.27 | 4.71 | -14.79 | 44.30 | 7.22 | 6.74 | 5.76 | 5.44 | |
| % of Revenue | 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 | 168 | 192 | 101 | 264 | 272 | 224 | 331 | 353 | 376 | 403 | 431 |
| Change (%) | 14.09 | -47.33 | 161.40 | 3.03 | -17.52 | 47.84 | 6.68 | 6.26 | 7.43 | 6.92 | |
| % of Revenue | 91.56 | 86.08 | 85.49 | 90.02 | 88.58 | 85.74 | 87.84 | 87.39 | 87.00 | 88.38 | 89.61 |
| Gross Operating Profit | 15 | 31 | 17 | 29 | 35 | 37 | 46 | 51 | 56 | 53 | 50 |
| Change (%) | 100.04 | -44.73 | 70.86 | 19.82 | 6.41 | 23.01 | 11.19 | 10.06 | -5.46 | -5.78 | |
| % of Revenue | 8.44 | 13.92 | 14.51 | 9.98 | 11.42 | 14.26 | 12.16 | 12.61 | 13.00 | 11.62 | 10.39 |
| SG&A | 3 | 4 | 3 | 3 | 4 | 7 | 9 | 9 | 9 | 9 | 10 |
| Change (%) | 34.87 | -31.30 | -7.19 | 65.29 | 73.73 | 17.00 | 4.15 | 3.98 | 2.07 | 2.02 | |
| % of Revenue | 1.61 | 1.79 | 2.31 | 0.86 | 1.36 | 2.78 | 2.26 | 2.19 | 2.13 | 2.06 | 1.99 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 178 | 199 | 106 | 271 | 284 | 240 | 347 | 369 | 392 | 420 | 448 |
| Change (%) | 11.49 | -46.44 | 154.98 | 4.86 | -15.65 | 44.86 | 6.34 | 5.96 | 7.30 | 6.59 | |
| % of Revenue | 97.13 | 89.24 | 90.13 | 92.57 | 92.70 | 91.77 | 92.12 | 91.37 | 90.70 | 92.03 | 93.03 |
| Operating Income | 5 | 24 | 12 | 22 | 22 | 22 | 30 | 35 | 40 | 36 | 34 |
| Change (%) | 354.32 | -51.37 | 86.94 | 2.85 | -3.90 | 38.05 | 17.55 | 14.93 | -9.32 | -7.83 | |
| % of Revenue | 2.87 | 10.76 | 9.87 | 7.43 | 7.30 | 8.23 | 7.88 | 8.63 | 9.30 | 7.97 | 6.97 |
| Interest Expense | -6 | -5 | -6 | -12 | -10 | -6 | -9 | -10 | -12 | -13 | -15 |
| Change (%) | -20.00 | 11.99 | 104.52 | -11.35 | -40.08 | 50.68 | 12.16 | 10.85 | 15.40 | 13.35 | |
| % of Revenue | -3.47 | -2.29 | -4.83 | -3.98 | -3.37 | -2.37 | -2.47 | -2.59 | -2.69 | -2.93 | -3.15 |
| Net Income | -0 | 14 | 5 | 7 | 9 | 11 | 14 | 17 | 20 | 16 | 12 |
| Change (%) | -12,552.59 | -66.32 | 50.71 | 25.01 | 25.19 | 25.64 | 18.50 | 15.62 | -18.98 | -23.43 | |
| % of Revenue | -0.06 | 6.49 | 4.12 | 2.50 | 2.99 | 4.39 | 3.82 | 4.22 | 4.58 | 3.51 | 2.55 |
Source: Capital IQ
