Income Statement (TTM)
Quadrant Future Tek 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1,528 | 1,518 | 1,465 | 1,554 | 1,435 | 1,506 | 1,538 |
| Change (%) | -0.69 | -3.46 | 6.05 | -7.61 | 4.94 | 2.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,112 | 889 | 938 | 1,027 | 907 | 1,002 | 1,006 |
| Change (%) | -20.08 | 5.52 | 9.53 | -11.73 | 10.54 | 0.32 | |
| % of Revenue | 72.77 | 58.56 | 64.01 | 66.11 | 63.17 | 66.55 | 65.36 |
| Gross Operating Profit | 416 | 629 | 527 | 526 | 529 | 504 | 533 |
| Change (%) | 51.16 | -16.16 | -0.14 | 0.41 | -4.68 | 5.75 | |
| % of Revenue | 27.23 | 41.44 | 35.99 | 33.89 | 36.83 | 33.45 | 34.64 |
| SG&A | 63 | 135 | 165 | 206 | 239 | 251 | 257 |
| Change (%) | 115.25 | 22.15 | 25.37 | 15.65 | 5.10 | 2.64 | |
| % of Revenue | 4.09 | 8.87 | 11.23 | 13.28 | 16.62 | 16.64 | 16.73 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 1,300 | 1,261 | 1,383 | 1,598 | 1,555 | 1,708 | 1,818 |
| Change (%) | -3.00 | 9.66 | 15.61 | -2.69 | 9.83 | 6.40 | |
| % of Revenue | 85.06 | 83.08 | 94.37 | 102.88 | 108.36 | 113.42 | 118.15 |
| Operating Income | 228 | 257 | 82 | -45 | -120 | -202 | -279 |
| Change (%) | 12.52 | -67.90 | -154.36 | 167.86 | 68.38 | 38.18 | |
| % of Revenue | 14.94 | 16.92 | 5.63 | -2.88 | -8.36 | -13.42 | -18.15 |
| Interest Expense | -28 | -43 | -54 | -64 | -67 | -77 | -71 |
| Change (%) | 52.87 | 23.90 | 20.15 | 3.78 | 15.81 | -7.57 | |
| % of Revenue | -1.85 | -2.85 | -3.65 | -4.14 | -4.65 | -5.13 | -4.64 |
| Net Income | 139 | 116 | -20 | -123 | -181 | -197 | -239 |
| Change (%) | -16.40 | -117.19 | 514.91 | 47.06 | 8.89 | 21.51 | |
| % of Revenue | 9.10 | 7.66 | -1.36 | -7.91 | -12.59 | -13.06 | -15.54 |
Source: Capital IQ
