Income Statement (TTM)
Sambhaav Media 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 | 422 | 405 | 421 | 461 | 448 | 444 | 340 | 447 | 450 | 444 | 403 | 373 | 382 | 384 | 400 | 425 | 433 | 440 | 419 | 420 |
| Change (%) | -4.11 | 4.01 | 9.48 | -2.66 | -0.89 | -23.54 | 31.69 | 0.52 | -1.34 | -9.11 | -7.61 | 2.38 | 0.74 | 3.96 | 6.24 | 2.06 | 1.62 | -4.89 | 0.21 | |
| % 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 | 255 | 238 | 234 | 201 | 232 | 235 | 241 | 205 | 245 | 245 | 269 | 219 | 266 | 261 | 263 | 260 | 262 | 263 | 287 | 290 |
| Change (%) | -6.81 | -1.60 | -13.97 | 15.50 | 0.93 | 2.61 | -14.80 | 19.31 | 0.25 | 9.62 | -18.67 | 21.60 | -1.75 | 0.74 | -1.09 | 0.58 | 0.55 | 9.14 | 0.74 | |
| % of Revenue | 60.45 | 58.75 | 55.58 | 43.68 | 51.82 | 52.78 | 70.83 | 45.83 | 54.40 | 55.27 | 66.66 | 58.68 | 69.70 | 67.98 | 65.87 | 61.33 | 60.44 | 59.81 | 68.63 | 68.99 |
| Gross Operating Profit | 167 | 167 | 187 | 259 | 216 | 210 | 99 | 242 | 205 | 198 | 134 | 154 | 116 | 123 | 200 | 164 | 171 | 177 | 131 | 130 |
| Change (%) | 0.02 | 12.00 | 38.81 | -16.74 | -2.86 | -52.77 | 144.59 | -15.37 | -3.23 | -32.24 | 14.49 | -24.91 | 6.47 | 62.08 | -17.70 | 4.40 | 3.24 | -25.78 | -0.93 | |
| % of Revenue | 39.55 | 41.25 | 44.42 | 56.32 | 48.18 | 47.22 | 29.17 | 54.17 | 45.60 | 44.73 | 33.34 | 41.32 | 30.30 | 32.02 | 49.93 | 38.67 | 39.56 | 40.19 | 31.37 | 31.01 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Change (%) | 0.00 | 1.20 | 0.00 | 36.62 | 0.00 | -94.26 | 0.00 | 605.78 | 0.00 | 0.00 | 0.00 | 10.07 | 0.00 | |||||||
| % of Revenue | 1.19 | 1.24 | 1.21 | 1.13 | 1.14 | 2.04 | 1.54 | 1.56 | 0.10 | 0.10 | 0.10 | 0.70 | 0.66 | 0.65 | 0.64 | 0.74 | 0.74 | |||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 477 | 457 | 430 | 444 | 428 | 430 | 381 | 455 | 447 | 440 | 402 | 410 | 411 | 405 | 396 | 394 | 406 | 416 | 413 | 416 |
| Change (%) | -4.31 | -5.85 | 3.25 | -3.51 | 0.44 | -11.44 | 19.38 | -1.82 | -1.59 | -8.66 | 2.19 | 0.23 | -1.59 | -2.26 | -0.48 | 3.23 | 2.26 | -0.53 | 0.56 | |
| % of Revenue | 113.14 | 112.90 | 102.20 | 96.39 | 95.56 | 96.85 | 112.18 | 101.70 | 99.33 | 99.07 | 99.56 | 110.12 | 107.81 | 105.31 | 99.01 | 92.75 | 93.81 | 94.40 | 98.74 | 99.07 |
| Operating Income | -55 | -52 | -9 | 17 | 20 | 14 | -41 | -8 | 3 | 4 | 2 | -38 | -30 | -20 | 9 | 31 | 27 | 25 | 5 | 4 |
| Change (%) | -5.87 | -82.25 | -279.44 | 19.87 | -29.65 | -395.38 | -81.65 | -139.81 | 35.75 | -56.78 | -2,226.49 | -21.03 | -31.45 | -141.97 | 259.30 | -12.88 | -8.11 | -78.52 | -26.51 | |
| % of Revenue | -13.14 | -12.90 | -2.20 | 3.61 | 4.44 | 3.15 | -12.18 | -1.70 | 0.67 | 0.93 | 0.44 | -10.12 | -7.81 | -5.31 | 2.14 | 7.25 | 6.19 | 5.60 | 1.26 | 0.93 |
| Interest Expense | -29 | -29 | -28 | -27 | -25 | -22 | -17 | -20 | -20 | -21 | -27 | -27 | -28 | -28 | -21 | -20 | -16 | -13 | -10 | -9 |
| Change (%) | 0.51 | -2.31 | -3.31 | -8.07 | -13.89 | -20.04 | 16.28 | -3.10 | 7.84 | 25.66 | 3.29 | 1.18 | 1.82 | -24.48 | -8.66 | -16.18 | -21.99 | -21.45 | -7.42 | |
| % of Revenue | -6.86 | -7.20 | -6.76 | -5.97 | -5.64 | -4.90 | -5.12 | -4.52 | -4.36 | -4.77 | -6.59 | -7.37 | -7.28 | -7.36 | -5.34 | -4.59 | -3.77 | -2.90 | -2.39 | -2.21 |
| Net Income | -38 | -32 | -17 | 22 | 19 | 13 | 0 | -2 | -2 | -3 | -26 | -43 | -44 | -38 | 6 | 23 | 25 | 26 | -1 | -2 |
| Change (%) | -16.49 | -47.97 | -234.94 | -16.58 | -32.47 | -98.91 | -1,542.34 | 15.03 | 40.48 | 714.56 | 66.38 | 2.01 | -13.08 | -115.72 | 281.21 | 9.08 | 4.21 | -102.28 | 220.84 | |
| % of Revenue | -9.04 | -7.87 | -3.94 | 4.85 | 4.16 | 2.84 | 0.04 | -0.44 | -0.51 | -0.72 | -6.45 | -11.61 | -11.57 | -9.98 | 1.51 | 5.42 | 5.79 | 5.94 | -0.14 | -0.45 |
Source: Capital IQ
