RAJOOENG Income Statement - TTM - Rajoo Engineers Limited

Income Statement (TTM)

Rajoo Engineers 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	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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,696	1,781	1,857	1,860	1,903	1,757	1,723	1,664	1,598	1,730	2,116	2,350	1,974	2,203	2,164	2,537	2,879
Change (%)		5.00	4.32	0.14	2.32	-7.70	-1.89	-3.46	-3.97	8.27	22.32	11.07	-16.03	11.62	-1.75	17.19	13.48
% 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

Cost Of Sales	1,051	1,116	1,171	1,173	1,194	1,070	1,047	1,002	986	1,081	1,362	1,546	1,174	1,270	1,184	1,405	1,593
Change (%)		6.22	4.90	0.17	1.82	-10.43	-2.10	-4.36	-1.60	9.71	25.99	13.46	-24.03	8.16	-6.78	18.71	13.36
% of Revenue	61.97	62.69	63.04	63.05	62.75	60.90	60.76	60.19	61.68	62.50	64.38	65.77	59.50	57.65	54.70	55.41	55.35

Gross Operating Profit	645	664	686	687	709	687	676	662	612	649	754	805	799	933	980	1,131	1,285
Change (%)		3.02	3.34	0.11	3.17	-3.12	-1.56	-2.05	-7.55	5.95	16.19	6.74	-0.66	16.72	5.10	15.37	13.63
% of Revenue	38.03	37.31	36.96	36.95	37.25	39.10	39.24	39.81	38.32	37.50	35.62	34.23	40.50	42.35	45.30	44.59	44.65

SG&A	161	175	180	177	180	167	169	199	221	192	219	221	241	254	263	279	242
Change (%)		8.60	3.11	-1.79	1.98	-7.60	1.32	17.73	10.99	-12.92	13.86	1.16	8.77	5.60	3.20	6.13	-12.98
% of Revenue	9.49	9.82	9.70	9.52	9.48	9.49	9.80	11.96	13.82	11.11	10.35	9.42	12.21	11.55	12.13	10.98	8.42

R&D
Change (%)
% of Revenue

OpEx	1,522	1,616	1,682	1,685	1,706	1,573	1,556	1,517	1,492	1,602	1,936	2,126	1,742	1,913	1,846	2,112	2,340
Change (%)		6.16	4.11	0.15	1.28	-7.81	-1.09	-2.51	-1.62	7.33	20.87	9.81	-18.06	9.81	-3.51	14.42	10.79
% of Revenue	89.76	90.75	90.57	90.58	89.66	89.56	90.29	91.17	93.40	92.59	91.49	90.45	88.27	86.83	85.28	83.26	81.29

Operating Income	174	165	175	175	197	183	167	147	106	128	180	224	231	290	319	425	539
Change (%)		-5.16	6.31	0.05	12.36	-6.83	-8.72	-12.28	-28.16	21.53	40.41	24.63	3.17	25.31	9.85	33.27	26.85
% of Revenue	10.24	9.25	9.43	9.42	10.34	10.44	9.71	8.83	6.60	7.41	8.51	9.55	11.73	13.17	14.72	16.74	18.71

Interest Expense	-6	-4	-2	-1	-1	-1	-0	-0	-1	-4	-2	-3	-2	-2	-0	-3	-9
Change (%)		-31.96	-46.96	-73.32	105.11	-50.00	-69.49	75.56	76.90	569.59	-45.42	47.43	-44.79	48.41	-87.68	858.88	217.77
% of Revenue	-0.35	-0.23	-0.12	-0.03	-0.06	-0.03	-0.01	-0.02	-0.03	-0.22	-0.10	-0.13	-0.08	-0.11	-0.01	-0.11	-0.32

Net Income	121	117	127	127	151	158	147	135	115	123	158	193	210	266	299	381	477
Change (%)		-2.72	8.39	-0.11	18.96	4.45	-6.55	-8.39	-14.94	7.11	28.37	22.29	8.75	26.58	12.27	27.68	25.04
% of Revenue	7.11	6.59	6.84	6.83	7.94	8.98	8.55	8.12	7.19	7.11	7.47	8.22	10.65	12.07	13.79	15.03	16.56

Source: Capital IQ

Rajoo Engineers Limited - Income Statement (TTM)

Income Statement (TTM)

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