Income Statement (TTM)
Rashi Peripherals 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 |
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 | 59,250 | 93,134 | 94,543 | 93,879 | 98,989 | 103,514 | 110,947 | 129,162 | 135,994 | 138,018 | 137,727 | 126,578 |
| Change (%) | 57.19 | 1.51 | -0.70 | 5.44 | 4.57 | 7.18 | 16.42 | 5.29 | 1.49 | -0.21 | -8.10 | |
| % 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 |
| Cost Of Sales | 55,803 | 88,004 | 89,165 | 88,212 | 93,276 | 97,853 | 105,030 | 122,813 | 129,189 | 131,018 | 130,475 | 119,459 |
| Change (%) | 57.71 | 1.32 | -1.07 | 5.74 | 4.91 | 7.33 | 16.93 | 5.19 | 1.42 | -0.41 | -8.44 | |
| % of Revenue | 94.18 | 94.49 | 94.31 | 93.96 | 94.23 | 94.53 | 94.67 | 95.08 | 95.00 | 94.93 | 94.73 | 94.38 |
| Gross Operating Profit | 3,448 | 5,130 | 5,377 | 5,667 | 5,713 | 5,661 | 5,917 | 6,349 | 6,805 | 7,000 | 7,253 | 7,119 |
| Change (%) | 48.80 | 4.82 | 5.39 | 0.81 | -0.91 | 4.52 | 7.30 | 7.19 | 2.87 | 3.60 | -1.85 | |
| % of Revenue | 5.82 | 5.51 | 5.69 | 6.04 | 5.77 | 5.47 | 5.33 | 4.92 | 5.00 | 5.07 | 5.27 | 5.62 |
| SG&A | 944 | 1,445 | 1,645 | 1,624 | 1,749 | 1,777 | 1,896 | 1,581 | 2,004 | 2,053 | 2,396 | 1,673 |
| Change (%) | 53.12 | 13.89 | -1.31 | 7.71 | 1.58 | 6.72 | -16.61 | 26.73 | 2.47 | 16.67 | -30.16 | |
| % of Revenue | 1.59 | 1.55 | 1.74 | 1.73 | 1.77 | 1.72 | 1.71 | 1.22 | 1.47 | 1.49 | 1.74 | 1.32 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 57,230 | 90,183 | 91,879 | 91,060 | 96,213 | 100,528 | 108,134 | 126,504 | 132,932 | 135,376 | 134,416 | 123,546 |
| Change (%) | 57.58 | 1.88 | -0.89 | 5.66 | 4.49 | 7.57 | 16.99 | 5.08 | 1.84 | -0.71 | -8.09 | |
| % of Revenue | 96.59 | 96.83 | 97.18 | 97.00 | 97.20 | 97.12 | 97.46 | 97.94 | 97.75 | 98.09 | 97.60 | 97.60 |
| Operating Income | 2,020 | 2,951 | 2,664 | 2,819 | 2,776 | 2,986 | 2,814 | 2,659 | 3,063 | 2,642 | 3,312 | 3,032 |
| Change (%) | 46.10 | -9.73 | 5.81 | -1.53 | 7.58 | -5.78 | -5.51 | 15.19 | -13.72 | 25.33 | -8.43 | |
| % of Revenue | 3.41 | 3.17 | 2.82 | 3.00 | 2.80 | 2.88 | 2.54 | 2.06 | 2.25 | 1.91 | 2.40 | 2.40 |
| Interest Expense | -289 | -537 | -846 | -902 | -1,003 | -1,052 | -1,070 | -962 | -842 | -771 | -760 | -906 |
| Change (%) | 86.07 | 57.57 | 6.68 | 11.10 | 4.96 | 1.69 | -10.07 | -12.55 | -8.38 | -1.40 | 19.18 | |
| % of Revenue | -0.49 | -0.58 | -0.89 | -0.96 | -1.01 | -1.02 | -0.96 | -0.75 | -0.62 | -0.56 | -0.55 | -0.72 |
| Net Income | 1,304 | 1,821 | 1,233 | 1,380 | 1,289 | 1,257 | 1,412 | 1,464 | 1,900 | 1,966 | 2,081 | 2,142 |
| Change (%) | 39.65 | -32.31 | 11.97 | -6.62 | -2.48 | 12.38 | 3.65 | 29.77 | 3.48 | 5.85 | 2.94 | |
| % of Revenue | 2.20 | 1.95 | 1.30 | 1.47 | 1.30 | 1.21 | 1.27 | 1.13 | 1.40 | 1.42 | 1.51 | 1.69 |
Source: Capital IQ
