Income Statement (TTM)
Rapid Fleet Management Services 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 |
|
|---|---|---|---|---|
| Revenue | 659 | 1,137 | 1,055 | 1,156 |
| Change (%) | 72.61 | -7.19 | 9.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 565 | 1,030 | 905 | 951 |
| Change (%) | 82.28 | -12.11 | 5.09 | |
| % of Revenue | 85.80 | 90.60 | 85.80 | 82.31 |
| Gross Operating Profit | 94 | 107 | 150 | 204 |
| Change (%) | 14.22 | 40.24 | 36.41 | |
| % of Revenue | 14.20 | 9.40 | 14.20 | 17.69 |
| SG&A | 44 | 2 | 3 | 3 |
| Change (%) | -94.36 | 17.63 | 1.41 | |
| % of Revenue | 6.68 | 0.22 | 0.28 | 0.26 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 616 | 1,080 | 981 | 1,040 |
| Change (%) | 75.26 | -9.16 | 5.97 | |
| % of Revenue | 93.58 | 95.02 | 93.00 | 89.98 |
| Operating Income | 42 | 57 | 74 | 116 |
| Change (%) | 33.99 | 30.40 | 56.88 | |
| % of Revenue | 6.42 | 4.98 | 7.00 | 10.02 |
| Interest Expense | -11 | -14 | -15 | -12 |
| Change (%) | 31.23 | 5.02 | -18.91 | |
| % of Revenue | -1.61 | -1.22 | -1.38 | -1.02 |
| Net Income | 23 | 34 | 47 | 81 |
| Change (%) | 44.88 | 38.80 | 71.25 | |
| % of Revenue | 3.56 | 2.99 | 4.47 | 6.98 |
Source: Capital IQ
