Income Statement (TTM)
S A Tech Software 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 544 | 411 | 564 | 719 | 800 | 913 |
| Change (%) | -24.48 | 37.34 | 27.47 | 11.29 | 14.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 414 | 410 | 482 | 550 | 619 | 721 |
| Change (%) | -0.93 | 17.58 | 13.94 | 12.56 | 16.55 | |
| % of Revenue | 76.18 | 99.94 | 85.56 | 76.48 | 77.35 | 78.97 |
| Gross Operating Profit | 129 | 0 | 81 | 169 | 181 | 192 |
| Change (%) | -99.80 | 30,865.87 | 107.60 | 7.17 | 5.98 | |
| % of Revenue | 23.82 | 0.06 | 14.44 | 23.52 | 22.65 | 21.03 |
| SG&A | 9 | 7 | 5 | 6 | 9 | 6 |
| Change (%) | -25.73 | -33.05 | 21.94 | 58.55 | -36.93 | |
| % of Revenue | 1.71 | 1.68 | 0.82 | 0.78 | 1.12 | 0.62 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 519 | 456 | 522 | 636 | 701 | 813 |
| Change (%) | -12.26 | 14.53 | 21.81 | 10.33 | 15.88 | |
| % of Revenue | 95.54 | 111.00 | 92.56 | 88.45 | 87.69 | 89.01 |
| Operating Income | 24 | -45 | 42 | 83 | 98 | 100 |
| Change (%) | -286.31 | -192.93 | 97.85 | 18.65 | 1.90 | |
| % of Revenue | 4.46 | -11.00 | 7.44 | 11.55 | 12.31 | 10.99 |
| Interest Expense | -13 | -24 | -22 | -27 | -27 | -27 |
| Change (%) | 86.37 | -6.84 | 21.14 | 1.97 | 0.98 | |
| % of Revenue | -2.33 | -5.74 | -3.89 | -3.70 | -3.39 | -3.00 |
| Net Income | 8 | -55 | 22 | 37 | 49 | 47 |
| Change (%) | -791.46 | -139.85 | 70.64 | 31.04 | -3.32 | |
| % of Revenue | 1.46 | -13.38 | 3.88 | 5.20 | 6.12 | 5.18 |
Source: Capital IQ
