Income Statement (TTM)
Sharp Chucks and Machines 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,357 | 1,523 | 1,766 | 2,027 | 2,018 | 2,214 | 2,411 | 2,433 | 2,455 |
| Change (%) | 12.23 | 16.01 | 14.78 | -0.48 | 9.74 | 8.87 | 0.93 | 0.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,084 | 1,198 | 1,352 | 1,532 | 1,549 | 1,721 | 1,893 | 1,903 | 1,912 |
| Change (%) | 10.51 | 12.82 | 13.33 | 1.12 | 11.11 | 10.00 | 0.50 | 0.50 | |
| % of Revenue | 79.91 | 78.69 | 76.52 | 75.56 | 76.77 | 77.73 | 78.54 | 78.20 | 77.87 |
| Gross Operating Profit | 272 | 324 | 415 | 495 | 469 | 493 | 517 | 530 | 543 |
| Change (%) | 19.07 | 27.79 | 19.50 | -5.42 | 5.20 | 4.95 | 2.51 | 2.45 | |
| % of Revenue | 20.09 | 21.31 | 23.48 | 24.44 | 23.23 | 22.27 | 21.46 | 21.80 | 22.13 |
| SG&A | 69 | 96 | 134 | 145 | 143 | 143 | 144 | 147 | 150 |
| Change (%) | 38.97 | 38.66 | 8.35 | -1.56 | 0.46 | 0.46 | 2.26 | 2.21 | |
| % of Revenue | 5.12 | 6.34 | 7.57 | 7.15 | 7.07 | 6.47 | 5.97 | 6.05 | 6.13 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1,246 | 1,394 | 1,612 | 1,853 | 1,839 | 2,019 | 2,198 | 2,214 | 2,229 |
| Change (%) | 11.82 | 15.65 | 14.96 | -0.72 | 9.75 | 8.89 | 0.70 | 0.70 | |
| % of Revenue | 91.88 | 91.54 | 91.25 | 91.40 | 91.17 | 91.18 | 91.19 | 90.99 | 90.78 |
| Operating Income | 110 | 129 | 154 | 174 | 178 | 195 | 212 | 219 | 226 |
| Change (%) | 16.91 | 19.92 | 12.93 | 2.11 | 9.59 | 8.75 | 3.30 | 3.20 | |
| % of Revenue | 8.12 | 8.46 | 8.75 | 8.60 | 8.83 | 8.82 | 8.81 | 9.01 | 9.22 |
| Interest Expense | -54 | -53 | -74 | -88 | -89 | -92 | -96 | -110 | -123 |
| Change (%) | -1.96 | 39.96 | 19.37 | 0.37 | 4.28 | 4.10 | 14.06 | 12.33 | |
| % of Revenue | -3.97 | -3.47 | -4.19 | -4.35 | -4.39 | -4.17 | -3.99 | -4.51 | -5.02 |
| Net Income | 33 | 45 | 47 | 55 | 61 | 72 | 82 | 81 | 79 |
| Change (%) | 36.76 | 4.59 | 15.20 | 11.94 | 17.52 | 14.91 | -1.82 | -1.86 | |
| % of Revenue | 2.44 | 2.97 | 2.68 | 2.69 | 3.03 | 3.24 | 3.42 | 3.33 | 3.24 |
Source: Capital IQ
