Income Statement (TTM)
Safe Enterprises Retail Fixtures 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 | 171 | 386 | 772 | 1,009 | 1,383 |
| Change (%) | 126.49 | 99.83 | 30.68 | 37.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 162 | 262 | 403 | 468 | 548 |
| Change (%) | 61.79 | 53.86 | 16.23 | 16.99 | |
| % of Revenue | 94.84 | 67.75 | 52.17 | 46.40 | 39.61 |
| Gross Operating Profit | 9 | 125 | 369 | 541 | 835 |
| Change (%) | 1,316.20 | 196.39 | 46.43 | 54.43 | |
| % of Revenue | 5.16 | 32.25 | 47.83 | 53.60 | 60.39 |
| SG&A | 58 | 91 | 110 | 179 | |
| Change (%) | 57.18 | 20.45 | 62.96 | ||
| % of Revenue | 14.99 | 11.79 | 10.87 | 12.92 | |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 164 | 366 | 585 | 699 | 896 |
| Change (%) | 123.37 | 59.93 | 19.49 | 28.13 | |
| % of Revenue | 96.04 | 94.72 | 75.81 | 69.32 | 64.80 |
| Operating Income | 7 | 20 | 187 | 310 | 487 |
| Change (%) | 202.33 | 815.47 | 65.74 | 57.23 | |
| % of Revenue | 3.96 | 5.28 | 24.19 | 30.68 | 35.20 |
| Interest Expense | -2 | -2 | -3 | -1 | -0 |
| Change (%) | 0.24 | 32.37 | -47.44 | -66.19 | |
| % of Revenue | -1.11 | -0.49 | -0.33 | -0.13 | -0.03 |
| Net Income | 5 | 13 | 121 | 231 | 392 |
| Change (%) | 157.16 | 864.57 | 90.99 | 69.72 | |
| % of Revenue | 2.86 | 3.24 | 15.65 | 22.88 | 28.33 |
Source: Capital IQ
