Income Statement (TTM)
Platinum Industries 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 893 | 1,882 | 2,315 | 2,443 | 2,644 | 3,051 | 3,439 | 3,761 | 3,923 | 4,050 |
| Change (%) | 110.77 | 23.03 | 5.55 | 8.21 | 15.41 | 12.69 | 9.38 | 4.30 | 3.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 708 | 1,381 | 1,397 | 1,458 | 1,625 | 1,943 | 2,287 | 2,563 | 2,747 | 2,891 |
| Change (%) | 95.06 | 1.15 | 4.37 | 11.45 | 19.56 | 17.69 | 12.09 | 7.16 | 5.27 | |
| % of Revenue | 79.33 | 73.42 | 60.36 | 59.69 | 61.47 | 63.68 | 66.50 | 68.15 | 70.02 | 71.39 |
| Gross Operating Profit | 185 | 500 | 918 | 985 | 1,019 | 1,108 | 1,152 | 1,198 | 1,176 | 1,159 |
| Change (%) | 171.10 | 83.43 | 7.35 | 3.42 | 8.79 | 3.94 | 3.99 | -1.83 | -1.48 | |
| % of Revenue | 20.67 | 26.58 | 39.64 | 40.31 | 38.53 | 36.32 | 33.50 | 31.85 | 29.98 | 28.61 |
| SG&A | 35 | 45 | 107 | 130 | 137 | 127 | 168 | 190 | 178 | 190 |
| Change (%) | 28.26 | 138.59 | 21.82 | 5.53 | -7.55 | 32.71 | 13.17 | -6.63 | 6.63 | |
| % of Revenue | 3.90 | 2.38 | 4.61 | 5.32 | 5.19 | 4.15 | 4.89 | 5.06 | 4.53 | 4.68 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 824 | 1,635 | 1,795 | 1,870 | 2,061 | 2,428 | 2,823 | 3,149 | 3,386 | 3,571 |
| Change (%) | 98.42 | 9.73 | 4.19 | 10.21 | 17.82 | 16.28 | 11.52 | 7.53 | 5.46 | |
| % of Revenue | 92.33 | 86.92 | 77.52 | 76.53 | 77.94 | 79.57 | 82.11 | 83.72 | 86.32 | 88.17 |
| Operating Income | 69 | 246 | 520 | 574 | 583 | 623 | 615 | 612 | 536 | 479 |
| Change (%) | 259.35 | 111.34 | 10.23 | 1.68 | 6.87 | -1.30 | -0.49 | -12.36 | -10.73 | |
| % of Revenue | 7.67 | 13.08 | 22.48 | 23.47 | 22.06 | 20.43 | 17.89 | 16.28 | 13.68 | 11.83 |
| Interest Expense | -4 | -14 | -21 | -25 | -17 | -20 | -13 | -13 | -28 | -31 |
| Change (%) | 283.57 | 50.84 | 21.81 | -33.87 | 21.52 | -38.17 | 2.39 | 117.64 | 10.67 | |
| % of Revenue | -0.40 | -0.73 | -0.90 | -1.04 | -0.63 | -0.67 | -0.37 | -0.34 | -0.71 | -0.77 |
| Net Income | 48 | 177 | 379 | 431 | 437 | 498 | 524 | 541 | 498 | 450 |
| Change (%) | 268.58 | 113.59 | 13.73 | 1.43 | 13.78 | 5.32 | 3.15 | -7.87 | -9.63 | |
| % of Revenue | 5.39 | 9.43 | 16.37 | 17.64 | 16.54 | 16.31 | 15.24 | 14.37 | 12.70 | 11.11 |
Source: Capital IQ
