Income Statement (TTM)
Raymond Lifestyle 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,106 | 5,225 | 1,297 | 65,460 | 62,039 | 785 | 1,064 | 62,000 | 64,103 |
| Change (%) | 27.25 | -75.18 | 4,946.77 | -5.23 | -98.74 | 35.61 | 5,727.38 | 3.39 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,283 | 2,891 | 505 | 36,558 | 34,621 | -882 | -218 | 35,949 | 37,150 |
| Change (%) | 26.62 | -82.51 | 7,132.23 | -5.30 | -102.55 | -75.24 | -16,558.93 | 3.34 | |
| % of Revenue | 55.61 | 55.33 | 38.97 | 55.85 | 55.81 | -112.44 | -20.53 | 57.98 | 57.95 |
| Gross Operating Profit | 1,823 | 2,334 | 792 | 28,902 | 27,418 | 1,667 | 1,282 | 26,051 | 26,953 |
| Change (%) | 28.05 | -66.08 | 3,551.16 | -5.13 | -93.92 | -23.06 | 1,931.50 | 3.46 | |
| % of Revenue | 44.39 | 44.67 | 61.03 | 44.15 | 44.19 | 212.44 | 120.53 | 42.02 | 42.05 |
| SG&A | 866 | 1,069 | 385 | 11,281 | 11,396 | 573 | 668 | 11,649 | 11,740 |
| Change (%) | 23.43 | -64.02 | 2,833.75 | 1.02 | -94.97 | 16.62 | 1,644.16 | 0.79 | |
| % of Revenue | 21.09 | 20.45 | 29.64 | 17.23 | 18.37 | 72.99 | 62.77 | 18.79 | 18.31 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 4,129 | 4,980 | 991 | 58,336 | 56,515 | 576 | 2,092 | 60,149 | 62,222 |
| Change (%) | 20.62 | -80.11 | 5,788.05 | -3.12 | -98.98 | 262.96 | 2,775.05 | 3.45 | |
| % of Revenue | 100.56 | 95.32 | 76.38 | 89.12 | 91.10 | 73.47 | 196.64 | 97.01 | 97.07 |
| Operating Income | -23 | 245 | 306 | 7,124 | 5,524 | 208 | -1,028 | 1,851 | 1,881 |
| Change (%) | -1,165.13 | 25.20 | 2,225.79 | -22.46 | -96.23 | -593.98 | -280.01 | 1.63 | |
| % of Revenue | -0.56 | 4.68 | 23.62 | 10.88 | 8.90 | 26.53 | -96.64 | 2.99 | 2.93 |
| Interest Expense | -21 | -13 | -10 | -1,927 | -1,867 | -57 | -2,030 | -2,141 | |
| Change (%) | -37.13 | -21.89 | 18,841.21 | -3.10 | 3,443.10 | 5.49 | |||
| % of Revenue | -0.50 | -0.25 | -0.78 | -2.94 | -3.01 | -5.38 | -3.27 | -3.34 | |
| Net Income | -18 | 144 | 360 | 26,447 | 14,982 | -235 | -1,218 | 382 | 416 |
| Change (%) | -916.01 | 149.74 | 7,242.30 | -43.35 | -101.57 | 418.11 | -131.36 | 8.88 | |
| % of Revenue | -0.43 | 2.76 | 27.77 | 40.40 | 24.15 | -29.96 | -114.44 | 0.62 | 0.65 |
Source: Capital IQ
