QUICKHEAL Income Statement - TTM - Quick Heal Technologies Limited

Income Statement (TTM)

Quick Heal Technologies 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.

	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	2,878	2,920	3,330	3,144	3,337	3,435	3,419	3,482	3,454	3,325	2,781	2,684	2,459	2,610	2,918	3,106	3,057	2,944	2,795	2,665
Change (%)		1.45	14.05	-5.61	6.16	2.92	-0.46	1.84	-0.82	-3.71	-16.37	-3.47	-8.41	6.15	11.79	6.46	-1.57	-3.70	-5.06	-4.67
% 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	127	132	148	134	144	149	151	127	154	152	122	116	99	94	98	72	105	102	71	66
Change (%)		3.88	12.20	-9.54	7.04	3.91	1.13	-15.72	21.56	-1.29	-19.87	-4.83	-14.88	-4.85	3.82	-26.48	46.45	-3.32	-29.96	-7.99
% of Revenue	4.42	4.52	4.45	4.26	4.30	4.34	4.41	3.65	4.47	4.59	4.39	4.33	4.03	3.61	3.35	2.31	3.44	3.46	2.55	2.46

Gross Operating Profit	2,751	2,788	3,182	3,010	3,194	3,286	3,268	3,355	3,299	3,173	2,659	2,568	2,360	2,516	2,820	3,034	2,952	2,842	2,724	2,599
Change (%)		1.34	14.14	-5.42	6.12	2.87	-0.53	2.65	-1.67	-3.83	-16.20	-3.40	-8.12	6.61	12.08	7.60	-2.71	-3.71	-4.17	-4.59
% of Revenue	95.58	95.48	95.55	95.74	95.70	95.66	95.59	96.35	95.53	95.41	95.61	95.67	95.97	96.39	96.65	97.69	96.56	96.54	97.45	97.54

SG&A	1,366	1,409	1,424	1,490	1,549	1,592	1,687	1,438	1,786	1,856	1,906	1,928	1,950	1,985	1,893	1,740	1,999	2,012	1,856	1,851
Change (%)		3.14	1.03	4.64	3.95	2.82	5.97	-14.75	24.14	3.93	2.69	1.16	1.17	1.76	-4.64	-8.06	14.88	0.67	-7.80	-0.23
% of Revenue	47.47	48.26	42.75	47.39	46.40	46.36	49.35	41.31	51.71	55.81	68.53	71.82	79.33	76.05	64.87	56.02	65.39	68.35	66.38	69.47

R&D
Change (%)
% of Revenue

OpEx	2,062	2,167	2,109	2,186	2,301	2,354	2,515	2,627	2,768	2,955	2,879	2,934	2,873	2,785	2,813	2,878	2,853	2,895	2,991	2,985
Change (%)		5.09	-2.67	3.65	5.23	2.31	6.85	4.47	5.38	6.74	-2.57	1.90	-2.07	-3.06	1.01	2.31	-0.88	1.48	3.29	-0.19
% of Revenue	71.64	74.21	63.33	69.54	68.93	68.52	73.55	75.45	80.17	88.86	103.53	109.29	116.86	106.72	96.43	92.67	93.32	98.34	106.99	112.02

Operating Income	816	753	1,221	957	1,037	1,081	904	855	685	370	-98	-249	-414	-175	104	228	204	49	-196	-320
Change (%)		-7.75	62.18	-21.60	8.29	4.27	-16.37	-5.45	-19.87	-45.94	-126.52	153.87	66.27	-57.71	-159.38	118.64	-10.28	-76.10	-500.61	63.89
% of Revenue	28.36	25.79	36.67	30.46	31.07	31.48	26.45	24.55	19.83	11.14	-3.53	-9.29	-16.86	-6.72	3.57	7.33	6.68	1.66	-6.99	-12.02

Interest Expense															-1	-2	-2	-3	-2	-2
Change (%)																38.46	27.78	26.09	-24.14	4.55
% of Revenue															-0.04	-0.06	-0.08	-0.10	-0.08	-0.09

Net Income	796	752	1,070	882	940	948	832	772	647	411	64	-65	-158	36	242	410	323	223	50	-45
Change (%)		-5.43	42.16	-17.54	6.57	0.88	-12.27	-7.20	-16.18	-36.42	-84.44	-202.19	141.59	-122.47	582.82	69.27	-21.33	-30.82	-77.43	-189.29
% of Revenue	27.64	25.77	32.12	28.06	28.17	27.61	24.33	22.17	18.74	12.37	2.30	-2.44	-6.43	1.36	8.31	13.21	10.56	7.58	1.80	-1.69

Source: Capital IQ

Quick Heal Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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