Income Statement (TTM)
Precision Metaliks 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 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 492 | 1,256 | 1,391 | 1,526 | 1,706 | 1,886 | 1,832 | 1,778 | 1,868 | 1,958 | 2,025 | 2,091 |
| Change (%) | 155.07 | 10.74 | 9.70 | 11.82 | 10.57 | -2.88 | -2.96 | 5.07 | 4.82 | 3.41 | 3.30 | |
| % 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 |
| Cost Of Sales | 350 | 1,120 | 1,086 | 1,247 | 1,602 | 1,748 | 1,710 | 1,669 | 1,739 | 1,838 | 1,900 | 1,963 |
| Change (%) | 220.31 | -3.04 | 14.85 | 28.49 | 9.14 | -2.22 | -2.36 | 4.17 | 5.67 | 3.40 | 3.29 | |
| % of Revenue | 70.99 | 89.15 | 78.06 | 81.72 | 93.91 | 92.69 | 93.32 | 93.91 | 93.11 | 93.86 | 93.85 | 93.84 |
| Gross Operating Profit | 143 | 136 | 305 | 279 | 104 | 138 | 122 | 108 | 129 | 120 | 124 | 129 |
| Change (%) | -4.59 | 123.90 | -8.63 | -62.75 | 32.68 | -11.26 | -11.44 | 18.87 | -6.62 | 3.55 | 3.42 | |
| % of Revenue | 29.01 | 10.85 | 21.94 | 18.28 | 6.09 | 7.31 | 6.68 | 6.09 | 6.89 | 6.14 | 6.15 | 6.16 |
| SG&A | 26 | 33 | 20 | 7 | 9 | 25 | 21 | 17 | 36 | 27 | 27 | 27 |
| Change (%) | 28.21 | -40.16 | -67.11 | 35.15 | 181.73 | -14.83 | -17.42 | 106.13 | -24.76 | 0.14 | 0.14 | |
| % of Revenue | 5.25 | 2.64 | 1.43 | 0.43 | 0.52 | 1.32 | 1.15 | 0.98 | 1.93 | 1.38 | 1.34 | 1.30 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 477 | 1,214 | 1,346 | 1,478 | 1,645 | 1,812 | 1,759 | 1,707 | 1,794 | 1,882 | 1,953 | 2,024 |
| Change (%) | 154.36 | 10.88 | 9.81 | 11.31 | 10.16 | -2.90 | -2.99 | 5.13 | 4.88 | 3.77 | 3.63 | |
| % of Revenue | 96.91 | 96.64 | 96.76 | 96.86 | 96.42 | 96.06 | 96.04 | 96.02 | 96.07 | 96.12 | 96.45 | 96.77 |
| Operating Income | 15 | 42 | 45 | 48 | 61 | 74 | 73 | 71 | 73 | 76 | 72 | 68 |
| Change (%) | 177.32 | 6.75 | 6.33 | 27.50 | 21.57 | -2.31 | -2.37 | 3.63 | 3.50 | -5.47 | -5.78 | |
| % of Revenue | 3.09 | 3.36 | 3.24 | 3.14 | 3.58 | 3.94 | 3.96 | 3.98 | 3.93 | 3.88 | 3.55 | 3.23 |
| Interest Expense | -0 | -1 | -2 | -3 | -4 | -6 | -7 | -7 | -8 | -14 | -21 | |
| Change (%) | 100.00 | 72.59 | 39.78 | 28.68 | 22.29 | 4.86 | 4.64 | 91.48 | 47.78 | |||
| % of Revenue | -0.01 | -0.06 | -0.12 | -0.18 | -0.23 | -0.31 | -0.39 | -0.38 | -0.38 | -0.71 | -1.02 | |
| Net Income | 15 | 35 | 35 | 36 | 53 | 71 | 70 | 68 | 68 | 68 | 64 | 59 |
| Change (%) | 131.64 | 1.94 | 1.91 | 48.83 | 32.81 | -1.80 | -1.83 | -0.48 | -0.48 | -6.38 | -6.82 | |
| % of Revenue | 3.03 | 2.75 | 2.54 | 2.36 | 3.14 | 3.77 | 3.81 | 3.85 | 3.65 | 3.46 | 3.14 | 2.83 |
Source: Capital IQ
