Income Statement (TTM)
Shipping Corporation of India Land and Assets 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.
|
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 125 | 172 | 990 | 162 | 174 | 183 | 205 |
| Change (%) | 37.76 | 474.62 | -83.67 | 7.55 | 5.29 | 12.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 199 | 248 | 244 | 226 | 209 | 173 | 165 |
| Change (%) | 24.34 | -1.65 | -7.22 | -7.70 | -17.15 | -4.80 | |
| % of Revenue | 159.44 | 143.90 | 24.63 | 139.91 | 120.08 | 94.48 | 80.18 |
| Gross Operating Profit | -74 | -76 | 746 | -64 | -35 | 10 | 41 |
| Change (%) | 1.75 | -1,086.51 | -108.65 | -45.89 | -128.94 | 302.97 | |
| % of Revenue | -59.44 | -43.90 | 75.37 | -39.91 | -20.08 | 5.52 | 19.82 |
| SG&A | -0 | 7 | 7 | 8 | 1 | ||
| Change (%) | -6,700.00 | 4.55 | 13.04 | -91.03 | |||
| % of Revenue | -0.06 | 0.67 | 4.27 | 4.49 | 0.38 | ||
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 267 | 404 | 451 | 360 | 420 | 317 | 373 |
| Change (%) | 51.25 | 11.61 | -20.14 | 16.66 | -24.64 | 17.94 | |
| % of Revenue | 213.68 | 234.61 | 45.57 | 222.83 | 241.71 | 173.01 | 181.88 |
| Operating Income | -142 | -232 | 539 | -198 | -246 | -134 | -168 |
| Change (%) | 63.12 | -332.36 | -136.85 | 24.08 | -45.76 | 25.82 | |
| % of Revenue | -113.68 | -134.61 | 54.43 | -122.83 | -141.71 | -73.01 | -81.88 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -0.08 | -0.06 | -0.01 | -0.06 | -0.06 | -0.05 | -0.05 |
| Net Income | 356 | 475 | 450 | 483 | 433 | -1,894 | -1,870 |
| Change (%) | 33.59 | -5.14 | 7.24 | -10.35 | -537.27 | -1.24 | |
| % of Revenue | 284.40 | 275.78 | 45.53 | 298.95 | 249.19 | -1,034.86 | -911.01 |
Source: Capital IQ
