Income Statement (TTM)
SecMark Consultancy 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 | 60 | 67 | 76 | 91 | 106 | 126 | 145 | 163 | 181 | 160 | 174 | 176 | 196 | 235 | 246 | 259 | 284 | 299 | 351 | 359 |
| Change (%) | 11.93 | 12.46 | 19.81 | 16.53 | 18.62 | 15.70 | 12.24 | 10.91 | -11.71 | 9.10 | 0.88 | 11.28 | 19.83 | 4.83 | 5.41 | 9.47 | 5.40 | 17.41 | 2.34 | |
| % 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 | 28 | 29 | 29 | 33 | 36 | 38 | 39 | 42 | 45 | 49 | 51 | 56 | 59 | 64 | 67 | 65 | 72 | 76 | 79 | 86 |
| Change (%) | 4.31 | -0.80 | 12.95 | 11.47 | 4.00 | 3.84 | 7.53 | 7.00 | 8.08 | 4.74 | 10.63 | 4.37 | 8.41 | 4.56 | -1.91 | 10.10 | 5.31 | 4.32 | 8.87 | |
| % of Revenue | 46.16 | 43.02 | 37.94 | 35.77 | 34.22 | 30.00 | 26.92 | 25.79 | 24.89 | 30.47 | 29.25 | 32.07 | 30.08 | 27.21 | 27.14 | 25.26 | 25.40 | 25.38 | 22.55 | 23.99 |
| Gross Operating Profit | 32 | 38 | 47 | 58 | 70 | 88 | 106 | 121 | 136 | 111 | 123 | 119 | 137 | 171 | 179 | 194 | 212 | 223 | 272 | 273 |
| Change (%) | 18.46 | 22.48 | 24.00 | 19.36 | 26.23 | 20.78 | 13.98 | 12.27 | -18.27 | 11.02 | -3.14 | 14.55 | 24.74 | 4.93 | 8.13 | 9.25 | 5.43 | 21.86 | 0.44 | |
| % of Revenue | 53.84 | 56.98 | 62.06 | 64.23 | 65.78 | 70.00 | 73.08 | 74.21 | 75.11 | 69.53 | 70.75 | 67.93 | 69.92 | 72.79 | 72.86 | 74.74 | 74.60 | 74.62 | 77.45 | 76.01 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||
| Change (%) | -18.79 | -23.11 | 0.00 | 0.00 | -14.10 | -16.41 | -0.16 | 0.00 | -49.92 | 43.19 | 0.00 | 0.00 | 0.00 | 18.50 | 0.00 | 29.41 | ||||
| % of Revenue | 1.93 | 1.40 | 0.96 | 0.80 | 0.68 | 0.50 | 0.36 | 0.32 | 0.29 | 0.16 | 0.21 | 0.21 | 0.19 | 0.16 | 0.18 | 0.16 | 0.15 | 0.16 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 45 | 53 | 60 | 73 | 86 | 101 | 116 | 161 | 206 | 216 | 248 | 261 | 278 | 294 | 274 | 251 | 253 | 274 | 299 | 323 |
| Change (%) | 18.61 | 13.00 | 21.48 | 17.69 | 17.15 | 14.64 | 39.08 | 28.10 | 4.66 | 14.96 | 5.36 | 6.39 | 5.68 | -6.67 | -8.55 | 0.96 | 8.20 | 9.22 | 7.97 | |
| % of Revenue | 74.63 | 79.08 | 79.45 | 80.56 | 81.36 | 80.35 | 79.62 | 98.65 | 113.95 | 135.09 | 142.33 | 148.64 | 142.11 | 125.33 | 111.58 | 96.81 | 89.29 | 91.66 | 85.27 | 89.96 |
| Operating Income | 15 | 14 | 16 | 18 | 20 | 25 | 30 | 2 | -25 | -56 | -74 | -86 | -82 | -59 | -28 | 8 | 30 | 25 | 52 | 36 |
| Change (%) | -7.70 | 10.43 | 13.35 | 11.75 | 25.02 | 20.04 | -92.59 | -1,249.87 | 122.09 | 31.64 | 15.93 | -3.66 | -27.93 | -52.07 | -129.06 | 267.27 | -17.90 | 107.33 | -30.23 | |
| % of Revenue | 25.37 | 20.92 | 20.55 | 19.44 | 18.64 | 19.65 | 20.38 | 1.35 | -13.95 | -35.09 | -42.33 | -48.64 | -42.11 | -25.33 | -11.58 | 3.19 | 10.71 | 8.34 | 14.73 | 10.04 |
| Interest Expense | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -2 | -4 | -6 | -8 | -10 | -10 | -9 | -8 | -6 | -4 | -3 |
| Change (%) | -13.81 | -16.05 | -28.23 | -39.33 | 4.27 | 4.09 | 91.43 | 47.82 | 114.00 | 55.34 | 52.12 | 41.67 | 18.66 | 9.11 | -9.12 | -18.09 | -25.93 | -32.37 | -22.55 | |
| % of Revenue | -1.92 | -1.48 | -1.10 | -0.66 | -0.34 | -0.30 | -0.27 | -0.46 | -0.62 | -1.50 | -2.14 | -3.22 | -4.10 | -4.06 | -4.23 | -3.64 | -2.73 | -1.92 | -1.10 | -0.84 |
| Net Income | 5 | 10 | 16 | 20 | 24 | 25 | 26 | 6 | -13 | -41 | -52 | -62 | -61 | -44 | -24 | 4 | 23 | 23 | 43 | 32 |
| Change (%) | 110.73 | 63.09 | 27.84 | 21.78 | 3.84 | 3.70 | -75.36 | -305.76 | 205.05 | 27.86 | 18.41 | -1.48 | -27.61 | -44.80 | -117.92 | 428.19 | -1.05 | 88.61 | -24.62 | |
| % of Revenue | 7.59 | 14.29 | 20.73 | 22.12 | 23.11 | 20.23 | 18.13 | 3.98 | -7.39 | -25.52 | -29.91 | -35.11 | -31.08 | -18.78 | -9.89 | 1.68 | 8.11 | 7.61 | 12.23 | 9.01 |
Source: Capital IQ
