Income Statement (TTM)
Raj Rayon Industries 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 12-31 |
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 | 1 | 1 | 6 | 266 | 1,372 | 2,903 | 4,693 | 6,387 | 7,451 | 7,943 | 8,266 | 8,605 | 8,494 | 9,073 |
| Change (%) | 0.00 | 1,030.36 | 4,174.14 | 416.42 | 111.54 | 61.69 | 36.08 | 16.66 | 6.60 | 4.07 | 4.11 | -1.30 | 6.82 | |
| % 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 |
| Cost Of Sales | 5 | 221 | 1,103 | 2,351 | 3,775 | 5,093 | 5,994 | 6,399 | 6,737 | 7,028 | 6,925 | 7,281 | ||
| Change (%) | 4,643.97 | 399.46 | 113.20 | 60.54 | 34.90 | 17.71 | 6.76 | 5.27 | 4.33 | -1.47 | 5.14 | |||
| % of Revenue | 74.88 | 83.11 | 80.38 | 81.01 | 80.43 | 79.73 | 80.45 | 80.57 | 81.50 | 81.67 | 81.53 | 80.24 | ||
| Gross Operating Profit | 1 | 1 | 2 | 45 | 269 | 551 | 918 | 1,294 | 1,457 | 1,543 | 1,529 | 1,577 | 1,569 | 1,793 |
| Change (%) | 0.00 | 184.00 | 2,773.94 | 499.86 | 104.74 | 66.58 | 40.93 | 12.55 | 5.93 | -0.90 | 3.14 | -0.52 | 14.26 | |
| % of Revenue | 100.00 | 100.00 | 25.12 | 16.89 | 19.62 | 18.99 | 19.57 | 20.27 | 19.55 | 19.43 | 18.50 | 18.33 | 18.47 | 19.76 |
| SG&A | 0 | 1 | 2 | 3 | 20 | 44 | 72 | 101 | 115 | 117 | 117 | 116 | 120 | 127 |
| Change (%) | 745.04 | 82.57 | 69.27 | 484.83 | 121.42 | 61.95 | 40.42 | 13.74 | 2.36 | -0.09 | -0.61 | 3.00 | 5.99 | |
| % of Revenue | 23.82 | 201.27 | 32.51 | 1.29 | 1.46 | 1.53 | 1.53 | 1.58 | 1.54 | 1.48 | 1.42 | 1.35 | 1.41 | 1.40 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 342 | 254 | 212 | 409 | 1,489 | 2,986 | 4,685 | 6,277 | 7,292 | 7,777 | 8,163 | 8,476 | 8,323 | 8,793 |
| Change (%) | -25.76 | -16.61 | 93.14 | 263.72 | 100.52 | 56.91 | 33.99 | 16.16 | 6.66 | 4.96 | 3.83 | -1.80 | 5.64 | |
| % of Revenue | 62,245.45 | 46,214.00 | 3,409.49 | 154.07 | 108.51 | 102.86 | 99.82 | 98.29 | 97.86 | 97.92 | 98.76 | 98.49 | 97.99 | 96.90 |
| Operating Income | -342 | -254 | -206 | -144 | -117 | -83 | 8 | 109 | 159 | 165 | 103 | 130 | 171 | 281 |
| Change (%) | -25.80 | -18.88 | -30.17 | -18.68 | -28.86 | -110.06 | 1,208.07 | 45.61 | 3.68 | -37.92 | 26.53 | 31.78 | 64.32 | |
| % of Revenue | -62,145.45 | -46,114.00 | -3,309.49 | -54.07 | -8.51 | -2.86 | 0.18 | 1.71 | 2.14 | 2.08 | 1.24 | 1.51 | 2.01 | 3.10 |
| Interest Expense | -0 | -0 | -0 | -1 | -9 | -35 | -53 | -80 | -88 | -127 | -119 | -125 | -136 | -139 |
| Change (%) | 3,500.00 | 51.39 | 905.50 | 717.34 | 292.58 | 50.42 | 51.57 | 9.95 | 43.56 | -5.75 | 4.85 | 8.59 | 2.32 | |
| % of Revenue | -0.36 | -13.09 | -1.75 | -0.41 | -0.65 | -1.21 | -1.13 | -1.26 | -1.18 | -1.59 | -1.44 | -1.45 | -1.60 | -1.53 |
| Net Income | 6,472 | 6,460 | 6,510 | -240 | -124 | -86 | -10 | 33 | 40 | 3 | -79 | -18 | 138 | 234 |
| Change (%) | -0.18 | 0.76 | -103.69 | -48.47 | -30.24 | -88.19 | -425.34 | 21.87 | -93.27 | -2,996.03 | -77.45 | -876.71 | 69.18 | |
| % of Revenue | 1,176,761.45 | 1,174,630.55 | 104,709.97 | -90.39 | -9.02 | -2.97 | -0.22 | 0.52 | 0.54 | 0.03 | -0.95 | -0.21 | 1.63 | 2.57 |
Source: Capital IQ
