Income Statement (TTM)
Paramount Speciality Forgings 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 516 | 876 | 1,104 | 1,128 | 1,064 | 1,094 |
| Change (%) | 69.64 | 26.00 | 2.17 | -5.66 | 2.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 280 | 615 | 768 | 700 | 623 | 672 |
| Change (%) | 119.76 | 24.96 | -8.89 | -10.93 | 7.86 | |
| % of Revenue | 54.16 | 70.17 | 69.58 | 62.05 | 58.58 | 61.42 |
| Gross Operating Profit | 237 | 261 | 336 | 428 | 441 | 422 |
| Change (%) | 10.41 | 28.47 | 27.49 | 2.96 | -4.19 | |
| % of Revenue | 45.84 | 29.83 | 30.42 | 37.95 | 41.42 | 38.58 |
| SG&A | 46 | 57 | 64 | 73 | 79 | 80 |
| Change (%) | 24.27 | 12.45 | 14.12 | 7.60 | 1.92 | |
| % of Revenue | 8.87 | 6.50 | 5.80 | 6.48 | 7.39 | 7.32 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 502 | 871 | 1,071 | 1,010 | 951 | 1,003 |
| Change (%) | 73.34 | 23.06 | -5.69 | -5.83 | 5.39 | |
| % of Revenue | 97.28 | 99.40 | 97.08 | 89.60 | 89.44 | 91.64 |
| Operating Income | 14 | 5 | 32 | 117 | 112 | 92 |
| Change (%) | -62.40 | 509.95 | 263.41 | -4.21 | -18.51 | |
| % of Revenue | 2.72 | 0.60 | 2.92 | 10.40 | 10.56 | 8.36 |
| Interest Expense | -22 | -12 | -12 | -15 | -17 | -17 |
| Change (%) | -42.49 | -2.64 | 27.06 | 12.83 | -0.41 | |
| % of Revenue | -4.18 | -1.42 | -1.09 | -1.36 | -1.63 | -1.58 |
| Net Income | -3 | 31 | 28 | 73 | 73 | 56 |
| Change (%) | -1,245.61 | -12.00 | 162.96 | 0.41 | -22.47 | |
| % of Revenue | -0.53 | 3.58 | 2.50 | 6.43 | 6.85 | 5.16 |
Source: Capital IQ
