Income Statement (TTM)
Regaal Resources 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 2,425 | 3,799 | 4,880 | 6,000 | 9,152 |
| Change (%) | 56.61 | 28.46 | 22.97 | 52.52 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,572 | 2,497 | 3,514 | 4,347 | 6,690 |
| Change (%) | 58.82 | 40.71 | 23.71 | 53.91 | |
| % of Revenue | 64.82 | 65.74 | 72.01 | 72.44 | 73.10 |
| Gross Operating Profit | 853 | 1,301 | 1,366 | 1,654 | 2,462 |
| Change (%) | 52.54 | 4.95 | 21.06 | 48.87 | |
| % of Revenue | 35.18 | 34.26 | 27.99 | 27.56 | 26.90 |
| SG&A | 88 | 134 | 196 | 215 | 257 |
| Change (%) | 53.11 | 46.21 | 9.73 | 19.63 | |
| % of Revenue | 3.61 | 3.53 | 4.02 | 3.59 | 2.81 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 2,151 | 3,382 | 4,548 | 5,524 | 8,150 |
| Change (%) | 57.21 | 34.48 | 21.45 | 47.55 | |
| % of Revenue | 88.69 | 89.03 | 93.21 | 92.06 | 89.06 |
| Operating Income | 274 | 417 | 332 | 477 | 1,002 |
| Change (%) | 51.89 | -20.44 | 43.77 | 110.15 | |
| % of Revenue | 11.31 | 10.97 | 6.79 | 7.94 | 10.94 |
| Interest Expense | -115 | -110 | -86 | -170 | -344 |
| Change (%) | -4.90 | -21.52 | 97.91 | 102.29 | |
| % of Revenue | -4.75 | -2.89 | -1.76 | -2.84 | -3.76 |
| Net Income | 125 | 261 | 168 | 221 | 477 |
| Change (%) | 109.48 | -35.83 | 32.13 | 115.28 | |
| % of Revenue | 5.14 | 6.88 | 3.43 | 3.69 | 5.21 |
Source: Capital IQ
