RESPONIND Income Statement - TTM - Responsive Industries Limited

Income Statement (TTM)

Responsive 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.

	2020 09-30	2020 12-31	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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,808	6,595	7,557	7,780	8,793	9,884	11,047	11,572	11,081	10,600	9,752	10,094	10,342	10,375	10,870	11,437	12,249	13,254	14,181	14,367
Change (%)		13.56	14.58	2.95	13.01	12.41	11.76	4.76	-4.25	-4.34	-8.00	3.50	2.46	0.32	4.77	5.22	7.10	8.21	6.99	1.32
% 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	100.00	100.00	100.00

Cost Of Sales	4,019	4,650	5,278	5,370	6,306	7,393	8,475	8,661	8,260	7,797	6,867	7,188	7,039	6,755	6,984	7,249	7,924	8,884	9,606	9,691
Change (%)		15.71	13.50	1.74	17.44	17.24	14.63	2.19	-4.63	-5.61	-11.92	4.67	-2.07	-4.04	3.39	3.80	9.31	12.10	8.13	0.88
% of Revenue	69.20	70.51	69.84	69.02	71.72	74.80	76.72	74.84	74.54	73.55	70.41	71.21	68.06	65.10	64.25	63.38	64.70	67.02	67.74	67.45

Gross Operating Profit	1,789	1,945	2,279	2,411	2,487	2,491	2,571	2,912	2,821	2,803	2,885	2,906	3,303	3,620	3,886	4,188	4,324	4,371	4,575	4,677
Change (%)		8.72	17.17	5.77	3.16	0.16	3.24	13.23	-3.11	-0.62	2.91	0.71	13.66	9.62	7.34	7.76	3.26	1.07	4.66	2.23
% of Revenue	30.80	29.49	30.16	30.98	28.28	25.20	23.28	25.16	25.46	26.45	29.59	28.79	31.94	34.90	35.75	36.62	35.30	32.98	32.26	32.55

SG&A	142	140	132	142	152	158	168	172	173	179	257	244	311	333	299	316	317	335	338	352
Change (%)		-1.75	-5.74	7.78	6.89	4.09	6.38	2.30	0.44	3.95	43.15	-5.02	27.64	7.05	-10.37	5.88	0.39	5.65	0.75	4.29
% of Revenue	2.45	2.12	1.74	1.82	1.72	1.60	1.52	1.48	1.56	1.69	2.63	2.42	3.01	3.21	2.75	2.76	2.59	2.53	2.38	2.45

R&D
Change (%)
% of Revenue

OpEx	5,642	6,174	6,915	7,206	8,276	9,629	10,918	11,542	11,084	10,429	9,326	9,284	9,039	8,778	9,046	9,471	10,133	11,101	11,926	12,107
Change (%)		9.44	12.00	4.21	14.85	16.35	13.39	5.71	-3.97	-5.91	-10.57	-0.46	-2.63	-2.89	3.06	4.69	6.99	9.56	7.43	1.52
% of Revenue	97.14	93.61	91.50	92.63	94.13	97.42	98.84	99.74	100.03	98.38	95.63	91.97	87.41	84.61	83.23	82.81	82.73	83.76	84.10	84.27

Operating Income	166	421	642	574	516	255	128	30	-3	171	426	810	1,302	1,597	1,823	1,966	2,116	2,153	2,255	2,260
Change (%)		153.30	52.43	-10.64	-9.99	-50.64	-49.76	-76.45	-110.33	-5,603.40	148.52	90.15	60.78	22.61	14.18	7.83	7.62	1.76	4.72	0.25
% of Revenue	2.86	6.39	8.50	7.37	5.87	2.58	1.16	0.26	-0.03	1.62	4.37	8.03	12.59	15.39	16.77	17.19	17.27	16.24	15.90	15.73

Interest Expense	-184	-100	-20	-63	-93	-116	-147	-204	-221	-261	-154	-254	-124	-109	-193	-236	-172	-185	-203	-240
Change (%)		-45.76	-79.62	211.46	46.44	25.26	26.91	38.69	8.36	18.14	-41.08	65.23	-51.08	-12.03	76.34	22.48	-27.22	7.69	9.39	18.20
% of Revenue	-3.16	-1.51	-0.27	-0.81	-1.05	-1.17	-1.33	-1.76	-2.00	-2.47	-1.58	-2.52	-1.20	-1.06	-1.78	-2.07	-1.40	-1.40	-1.43	-1.67

Net Income	247	228	403	297	193	151	1	-60	-178	-7	244	621	1,080	1,378	1,613	1,796	1,882	1,905	1,989	2,003
Change (%)		-7.71	77.12	-26.32	-35.06	-21.74	-99.53	-8,508.73	197.94	-95.98	-3,512.42	154.71	73.91	27.52	17.05	11.39	4.79	1.19	4.40	0.75
% of Revenue	4.25	3.45	5.34	3.82	2.19	1.53	0.01	-0.52	-1.61	-0.07	2.50	6.16	10.45	13.28	14.84	15.71	15.37	14.37	14.02	13.94

Source: Capital IQ

Responsive Industries Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings