Income Statement (TTM)
Scoda Tubes 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 1,059 | 1,940 | 3,051 | 3,999 | 4,849 | 4,905 |
| Change (%) | 83.21 | 57.26 | 31.05 | 21.26 | 1.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 877 | 1,616 | 2,131 | 2,637 | 3,364 | 3,441 |
| Change (%) | 84.19 | 31.85 | 23.78 | 27.54 | 2.29 | |
| % of Revenue | 82.85 | 83.29 | 69.83 | 65.96 | 69.38 | 70.16 |
| Gross Operating Profit | 182 | 324 | 921 | 1,361 | 1,485 | 1,464 |
| Change (%) | 78.50 | 183.90 | 47.86 | 9.10 | -1.43 | |
| % of Revenue | 17.15 | 16.71 | 30.17 | 34.04 | 30.62 | 29.84 |
| SG&A | 14 | 29 | 55 | 74 | 81 | 85 |
| Change (%) | 108.27 | 90.77 | 34.50 | 9.49 | 5.14 | |
| % of Revenue | 1.30 | 1.48 | 1.80 | 1.84 | 1.66 | 1.73 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 1,006 | 1,856 | 2,818 | 3,575 | 4,250 | 4,281 |
| Change (%) | 84.44 | 51.87 | 26.84 | 18.89 | 0.75 | |
| % of Revenue | 95.00 | 95.64 | 92.36 | 89.40 | 87.64 | 87.29 |
| Operating Income | 53 | 85 | 233 | 424 | 599 | 623 |
| Change (%) | 59.97 | 175.39 | 81.90 | 41.32 | 3.99 | |
| % of Revenue | 5.00 | 4.36 | 7.64 | 10.60 | 12.36 | 12.71 |
| Interest Expense | -19 | -65 | -109 | -179 | -220 | -231 |
| Change (%) | 245.69 | 66.65 | 64.36 | 22.72 | 5.02 | |
| % of Revenue | -1.79 | -3.37 | -3.57 | -4.48 | -4.53 | -4.71 |
| Net Income | 10 | 16 | 103 | 183 | 317 | 340 |
| Change (%) | 71.44 | 531.78 | 77.05 | 73.45 | 7.23 | |
| % of Revenue | 0.90 | 0.84 | 3.39 | 4.58 | 6.55 | 6.94 |
Source: Capital IQ
