Income Statement (TTM)
ROX Hi-Tech 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 641 | 1,029 | 1,333 | 1,761 | 1,788 | 1,815 | 1,961 | 1,875 |
| Change (%) | 60.54 | 29.62 | 32.05 | 1.53 | 1.51 | 8.08 | -4.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 611 | 955 | 1,076 | 1,393 | 1,407 | 1,420 | 1,586 | 1,513 |
| Change (%) | 56.33 | 12.67 | 29.49 | 0.99 | 0.98 | 11.67 | -4.64 | |
| % of Revenue | 95.32 | 92.82 | 80.68 | 79.12 | 78.69 | 78.28 | 80.88 | 80.69 |
| Gross Operating Profit | 30 | 74 | 258 | 368 | 381 | 394 | 375 | 362 |
| Change (%) | 146.21 | 248.54 | 42.74 | 3.61 | 3.48 | -4.86 | -3.50 | |
| % of Revenue | 4.68 | 7.18 | 19.32 | 20.88 | 21.31 | 21.72 | 19.12 | 19.31 |
| SG&A | 3 | 3 | 3 | 9 | 9 | 9 | 9 | |
| Change (%) | 19.31 | 11.56 | 184.86 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 0.39 | 0.29 | 0.25 | 0.54 | 0.53 | 0.52 | 0.48 | |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 631 | 989 | 1,105 | 1,449 | 1,481 | 1,513 | 1,667 | 1,594 |
| Change (%) | 56.66 | 11.74 | 31.11 | 2.20 | 2.15 | 10.21 | -4.42 | |
| % of Revenue | 98.56 | 96.18 | 82.91 | 82.32 | 82.86 | 83.38 | 85.02 | 85.02 |
| Operating Income | 9 | 39 | 228 | 311 | 306 | 302 | 294 | 281 |
| Change (%) | 325.76 | 479.61 | 36.60 | -1.55 | -1.58 | -2.58 | -4.41 | |
| % of Revenue | 1.44 | 3.82 | 17.09 | 17.68 | 17.14 | 16.62 | 14.98 | 14.98 |
| Interest Expense | -14 | -20 | -30 | -32 | -34 | -36 | -42 | -46 |
| Change (%) | 37.08 | 51.47 | 6.22 | 6.66 | 6.24 | 16.63 | 10.36 | |
| % of Revenue | -2.23 | -1.91 | -2.23 | -1.79 | -1.88 | -1.97 | -2.13 | -2.45 |
| Net Income | 7 | 15 | 154 | 212 | 211 | 210 | 205 | 199 |
| Change (%) | 128.74 | 917.59 | 37.96 | -0.68 | -0.68 | -2.10 | -2.84 | |
| % of Revenue | 1.03 | 1.47 | 11.55 | 12.07 | 11.80 | 11.55 | 10.46 | 10.63 |
Source: Capital IQ
