Income Statement (TTM)
Sampann Utpadan India 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 | 179 | 202 | 237 | 335 | 398 | 444 | 480 | 515 | 529 | 540 | 577 | 615 | 650 | 686 | 715 | 741 | 775 | 842 | 927 | 1,051 |
| Change (%) | 12.86 | 17.54 | 41.59 | 18.70 | 11.59 | 8.12 | 7.10 | 2.90 | 2.04 | 6.89 | 6.46 | 5.78 | 5.45 | 4.21 | 3.74 | 4.58 | 8.64 | 10.08 | 13.38 | |
| % 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 | 156 | 174 | 198 | 266 | 320 | 355 | 384 | 419 | 445 | 446 | 475 | 508 | 530 | 571 | 580 | 601 | 653 | 719 | 827 | 902 |
| Change (%) | 11.94 | 13.68 | 34.38 | 20.21 | 10.90 | 8.23 | 8.98 | 6.18 | 0.29 | 6.55 | 6.92 | 4.33 | 7.69 | 1.56 | 3.61 | 8.68 | 10.10 | 15.02 | 9.09 | |
| % of Revenue | 87.26 | 86.54 | 83.70 | 79.44 | 80.45 | 79.94 | 80.03 | 81.43 | 84.02 | 82.58 | 82.32 | 82.67 | 81.54 | 83.27 | 81.16 | 81.05 | 84.23 | 85.36 | 89.19 | 85.81 |
| Gross Operating Profit | 23 | 27 | 39 | 69 | 78 | 89 | 96 | 96 | 85 | 94 | 102 | 107 | 120 | 115 | 135 | 140 | 122 | 123 | 100 | 149 |
| Change (%) | 19.20 | 42.35 | 78.61 | 12.87 | 14.47 | 7.66 | -0.42 | -11.48 | 11.24 | 8.50 | 4.34 | 12.70 | -4.45 | 17.38 | 4.31 | -12.94 | 0.84 | -18.70 | 48.82 | |
| % of Revenue | 12.75 | 13.46 | 16.30 | 20.56 | 19.55 | 20.06 | 19.97 | 18.57 | 15.98 | 17.42 | 17.68 | 17.33 | 18.46 | 16.73 | 18.84 | 18.95 | 15.77 | 14.64 | 10.81 | 14.19 |
| SG&A | 17 | 16 | 16 | 18 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | 24 | 25 | 26 | 28 | 30 | 33 | 37 | 37 |
| Change (%) | -3.37 | -0.88 | 9.23 | 5.05 | 3.61 | 2.96 | 3.96 | 4.18 | 3.84 | 4.97 | 2.84 | 2.44 | 2.33 | 2.64 | 8.33 | 8.77 | 8.28 | 11.77 | 1.50 | |
| % of Revenue | 9.40 | 8.04 | 6.78 | 5.23 | 4.63 | 4.30 | 4.10 | 3.97 | 4.02 | 4.10 | 4.02 | 3.89 | 3.76 | 3.65 | 3.60 | 3.76 | 3.91 | 3.89 | 3.95 | 3.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 236 | 260 | 281 | 363 | 416 | 454 | 490 | 527 | 551 | 556 | 592 | 633 | 659 | 703 | 717 | 747 | 804 | 879 | 994 | 1,024 |
| Change (%) | 10.09 | 7.94 | 29.20 | 14.64 | 9.14 | 7.87 | 7.57 | 4.70 | 0.84 | 6.40 | 6.90 | 4.14 | 6.69 | 2.02 | 4.24 | 7.56 | 9.33 | 13.15 | 2.95 | |
| % of Revenue | 132.30 | 129.05 | 118.52 | 108.15 | 104.45 | 102.15 | 101.92 | 102.37 | 104.16 | 102.93 | 102.46 | 102.89 | 101.29 | 102.49 | 100.34 | 100.82 | 103.69 | 104.35 | 107.25 | 97.38 |
| Operating Income | -58 | -59 | -44 | -27 | -18 | -10 | -9 | -12 | -22 | -16 | -14 | -18 | -8 | -17 | -2 | -6 | -29 | -37 | -67 | 27 |
| Change (%) | 1.52 | -25.08 | -37.70 | -35.18 | -45.96 | -3.54 | 31.82 | 80.76 | -28.07 | -10.18 | 24.81 | -52.63 | 102.97 | -85.65 | 149.68 | 368.00 | 27.97 | 83.70 | -140.88 | |
| % of Revenue | -32.30 | -29.05 | -18.52 | -8.15 | -4.45 | -2.15 | -1.92 | -2.37 | -4.16 | -2.93 | -2.46 | -2.89 | -1.29 | -2.49 | -0.34 | -0.82 | -3.69 | -4.35 | -7.25 | 2.62 |
| Interest Expense | -44 | -48 | -49 | -49 | -47 | -43 | -33 | -24 | -15 | -9 | -10 | -11 | -12 | -11 | -10 | -10 | -8 | -9 | -10 | -10 |
| Change (%) | 8.85 | 2.00 | -0.99 | -4.15 | -8.53 | -22.48 | -27.41 | -37.16 | -38.87 | 5.35 | 9.29 | 8.89 | -8.42 | -5.53 | 1.64 | -23.68 | 20.06 | 8.75 | -3.41 | |
| % of Revenue | -24.91 | -24.02 | -20.85 | -14.58 | -11.77 | -9.65 | -6.92 | -4.69 | -2.86 | -1.72 | -1.69 | -1.74 | -1.79 | -1.55 | -1.41 | -1.38 | -1.01 | -1.11 | -1.10 | -0.94 |
| Net Income | -70 | -75 | -73 | -77 | -64 | -55 | -30 | -25 | -26 | -17 | -17 | -21 | -14 | -20 | -9 | -14 | -28 | -10 | 40 | 73 |
| Change (%) | 7.93 | -2.33 | 5.62 | -16.91 | -14.56 | -45.99 | -15.41 | 2.61 | -34.98 | 0.61 | 26.52 | -34.90 | 41.34 | -55.77 | 64.66 | 98.33 | -63.34 | -482.67 | 84.77 | |
| % of Revenue | -38.92 | -37.22 | -30.93 | -23.07 | -16.15 | -12.37 | -6.18 | -4.88 | -4.87 | -3.10 | -2.92 | -3.47 | -2.13 | -2.86 | -1.21 | -1.93 | -3.66 | -1.23 | 4.29 | 6.99 |
Source: Capital IQ
