Income Statement (TTM)
Pritish Nandy Communications Ltd 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 | 116 | 107 | 77 | 86 | 158 | 333 | 447 | 565 | 503 | 335 | 183 | 100 | 254 | 294 | 577 | 723 | 586 | 547 | 336 | 357 |
| Change (%) | -7.51 | -27.62 | 11.16 | 83.71 | 110.48 | 34.21 | 26.46 | -11.03 | -33.44 | -45.41 | -45.33 | 154.07 | 15.87 | 96.22 | 25.33 | -19.01 | -6.67 | -38.55 | 6.38 | |
| % 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 | 79 | 70 | 82 | 89 | 157 | 323 | 423 | 537 | 485 | 322 | 189 | 103 | 236 | 268 | 528 | 666 | 545 | 516 | 314 | 330 |
| Change (%) | -12.05 | 17.34 | 8.55 | 77.21 | 104.95 | 31.01 | 27.08 | -9.75 | -33.53 | -41.37 | -45.28 | 127.97 | 13.84 | 96.76 | 26.16 | -18.23 | -5.33 | -39.06 | 4.86 | |
| % of Revenue | 68.53 | 65.16 | 105.63 | 103.15 | 99.50 | 96.89 | 94.58 | 95.04 | 96.41 | 96.29 | 103.42 | 103.51 | 92.88 | 91.25 | 91.50 | 92.10 | 92.98 | 94.31 | 93.52 | 92.19 |
| Gross Operating Profit | 36 | 37 | -4 | -3 | 1 | 10 | 24 | 28 | 18 | 12 | -6 | -4 | 18 | 26 | 49 | 57 | 41 | 31 | 22 | 28 |
| Change (%) | 2.39 | -111.70 | -37.77 | -129.00 | 1,214.97 | 133.95 | 15.75 | -35.63 | -31.24 | -150.31 | -43.90 | -615.83 | 42.37 | 90.58 | 16.45 | -28.03 | -24.40 | -30.01 | 28.25 | |
| % of Revenue | 31.47 | 34.84 | -5.63 | -3.15 | 0.50 | 3.11 | 5.42 | 4.96 | 3.59 | 3.71 | -3.42 | -3.51 | 7.12 | 8.75 | 8.50 | 7.90 | 7.02 | 5.69 | 6.48 | 7.81 |
| SG&A | 13 | 5 | 5 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | ||||||
| Change (%) | -59.05 | 0.00 | 56.76 | 0.00 | -2.73 | 0.00 | 8.11 | 0.00 | 12.79 | |||||||||||
| % of Revenue | 11.87 | 6.71 | 3.29 | 1.56 | 1.82 | 1.62 | 2.44 | 4.34 | 3.12 | 2.70 | 1.49 | 1.46 | 1.57 | 2.88 | ||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 102 | 91 | 100 | 107 | 176 | 343 | 446 | 567 | 516 | 354 | 221 | 135 | 266 | 300 | 557 | 696 | 577 | 548 | 352 | 370 |
| Change (%) | -10.87 | 9.59 | 7.26 | 65.24 | 94.21 | 30.26 | 27.08 | -8.94 | -31.34 | -37.58 | -39.13 | 97.27 | 12.73 | 86.11 | 24.93 | -17.14 | -5.07 | -35.81 | 5.36 | |
| % of Revenue | 88.00 | 84.80 | 128.40 | 123.90 | 111.44 | 102.83 | 99.80 | 100.29 | 102.65 | 105.89 | 121.08 | 134.79 | 104.66 | 101.82 | 96.57 | 96.26 | 98.48 | 100.17 | 104.63 | 103.63 |
| Operating Income | 14 | 16 | -22 | -21 | -18 | -9 | 1 | -2 | -13 | -20 | -39 | -35 | -12 | -5 | 20 | 27 | 9 | -1 | -16 | -13 |
| Change (%) | 17.13 | -235.23 | -6.46 | -12.04 | -47.96 | -109.61 | -278.81 | 722.41 | 48.02 | 95.32 | -9.75 | -65.97 | -54.77 | -469.63 | 36.70 | -67.09 | -110.56 | 1,555.21 | -16.61 | |
| % of Revenue | 12.00 | 15.20 | -28.40 | -23.90 | -11.44 | -2.83 | 0.20 | -0.29 | -2.65 | -5.89 | -21.08 | -34.79 | -4.66 | -1.82 | 3.43 | 3.74 | 1.52 | -0.17 | -4.63 | -3.63 |
| Interest Expense | -5 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -45.77 | 18.44 | -5.96 | -27.93 | -22.23 | 5.20 | 20.76 | -49.80 | 5.14 | 5.46 | 6.72 | -10.38 | -4.08 | -3.27 | -3.79 | -2.66 | -2.84 | -6.19 | 7.43 | |
| % of Revenue | -3.97 | -2.33 | -3.81 | -3.22 | -1.27 | -0.47 | -0.37 | -0.35 | -0.20 | -0.31 | -0.60 | -1.18 | -0.41 | -0.34 | -0.17 | -0.13 | -0.16 | -0.16 | -0.25 | -0.25 |
| Net Income | 20 | -15 | -48 | -48 | -46 | -4 | -3 | -4 | -18 | -25 | -39 | -35 | -11 | -3 | 24 | 32 | 15 | 6 | -10 | -7 |
| Change (%) | -174.22 | 228.89 | -0.59 | -5.19 | -92.12 | -5.72 | 23.84 | 323.61 | 38.75 | 58.12 | -10.16 | -67.82 | -69.06 | -792.01 | 31.29 | -54.15 | -60.24 | -264.66 | -25.47 | |
| % of Revenue | 17.14 | -13.76 | -62.52 | -55.91 | -28.85 | -1.08 | -0.76 | -0.74 | -3.54 | -7.38 | -21.37 | -35.11 | -4.45 | -1.19 | 4.19 | 4.39 | 2.48 | 1.06 | -2.84 | -1.99 |
Source: Capital IQ
