Income Statement (TTM)
Shemaroo Entertainment 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 | 3,647 | 3,554 | 3,111 | 3,007 | 3,643 | 3,662 | 3,814 | 4,026 | 4,260 | 4,857 | 5,570 | 6,141 | 6,665 | 6,728 | 7,072 | 7,081 | 6,712 | 6,797 | 6,851 | 6,702 |
| Change (%) | -2.54 | -12.47 | -3.36 | 21.18 | 0.52 | 4.14 | 5.57 | 5.82 | 14.00 | 14.67 | 10.26 | 8.52 | 0.96 | 5.11 | 0.13 | -5.20 | 1.26 | 0.80 | -2.17 | |
| % 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 | 3,267 | 3,307 | 2,721 | 2,462 | 3,009 | 2,988 | 3,155 | 3,334 | 3,512 | 4,101 | 4,713 | 5,245 | 5,703 | 5,973 | 6,383 | 6,571 | 6,726 | 7,069 | 7,079 | 7,322 |
| Change (%) | 1.24 | -17.72 | -9.53 | 22.23 | -0.69 | 5.60 | 5.67 | 5.34 | 16.76 | 14.93 | 11.29 | 8.73 | 4.73 | 6.87 | 2.93 | 2.37 | 5.10 | 0.14 | 3.44 | |
| % of Revenue | 89.56 | 93.04 | 87.46 | 81.88 | 82.59 | 81.59 | 82.74 | 82.82 | 82.44 | 84.43 | 84.62 | 85.41 | 85.57 | 88.78 | 90.26 | 92.79 | 100.20 | 104.00 | 103.33 | 109.25 |
| Gross Operating Profit | 381 | 247 | 390 | 545 | 634 | 674 | 658 | 692 | 748 | 756 | 856 | 896 | 962 | 755 | 688 | 510 | -14 | -272 | -228 | -620 |
| Change (%) | -35.05 | 57.79 | 39.69 | 16.43 | 6.26 | -2.34 | 5.07 | 8.16 | 1.07 | 13.27 | 4.60 | 7.32 | -21.46 | -8.83 | -25.87 | -102.68 | 1,889.90 | -16.15 | 171.87 | |
| % of Revenue | 10.44 | 6.96 | 12.54 | 18.12 | 17.41 | 18.41 | 17.26 | 17.18 | 17.56 | 15.57 | 15.38 | 14.59 | 14.43 | 11.22 | 9.74 | 7.21 | -0.20 | -4.00 | -3.33 | -9.25 |
| SG&A | 38 | 38 | 38 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 22 | 48 | 48 | 12 | ||||||
| Change (%) | 0.00 | -72.12 | 0.00 | 0.00 | 0.00 | -15.46 | 0.00 | 143.10 | 0.00 | -75.12 | ||||||||||
| % of Revenue | 1.23 | 1.05 | 1.04 | 0.28 | 0.26 | 0.25 | 0.22 | 0.16 | 0.14 | 0.13 | 0.31 | 0.71 | 0.70 | 0.17 | ||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,623 | 3,656 | 3,055 | 2,822 | 3,347 | 3,338 | 3,508 | 3,706 | 3,910 | 4,506 | 5,143 | 5,724 | 6,202 | 6,539 | 7,130 | 7,353 | 7,422 | 7,753 | 7,703 | 7,982 |
| Change (%) | 0.92 | -16.43 | -7.63 | 18.61 | -0.28 | 5.10 | 5.65 | 5.51 | 15.23 | 14.13 | 11.29 | 8.36 | 5.43 | 9.04 | 3.12 | 0.93 | 4.46 | -0.65 | 3.62 | |
| % of Revenue | 99.33 | 102.86 | 98.21 | 93.87 | 91.88 | 91.14 | 91.98 | 92.05 | 91.79 | 92.78 | 92.34 | 93.20 | 93.06 | 97.19 | 100.82 | 103.84 | 110.57 | 114.06 | 112.43 | 119.09 |
| Operating Income | 24 | -102 | 56 | 184 | 296 | 324 | 306 | 320 | 350 | 351 | 427 | 417 | 462 | 189 | -58 | -272 | -709 | -956 | -852 | -1,279 |
| Change (%) | -516.01 | -154.81 | 230.70 | 60.48 | 9.60 | -5.73 | 4.66 | 9.38 | 0.26 | 21.60 | -2.20 | 10.80 | -59.10 | -130.82 | 366.65 | 160.74 | 34.79 | -10.90 | 50.21 | |
| % of Revenue | 0.67 | -2.86 | 1.79 | 6.13 | 8.12 | 8.86 | 8.02 | 7.95 | 8.21 | 7.22 | 7.66 | 6.80 | 6.94 | 2.81 | -0.82 | -3.84 | -10.57 | -14.06 | -12.43 | -19.09 |
| Interest Expense | -261 | -271 | -266 | -287 | -259 | -251 | -247 | -245 | -253 | -272 | -292 | -326 | -332 | -345 | -351 | -366 | -345 | -351 | -346 | -356 |
| Change (%) | 3.87 | -1.96 | 7.95 | -9.70 | -2.94 | -1.72 | -0.94 | 3.51 | 7.24 | 7.55 | 11.54 | 1.97 | 3.75 | 1.85 | 4.17 | -5.57 | 1.55 | -1.30 | 2.92 | |
| % of Revenue | -7.15 | -7.62 | -8.54 | -9.54 | -7.11 | -6.86 | -6.48 | -6.08 | -5.94 | -5.59 | -5.24 | -5.30 | -4.98 | -5.12 | -4.96 | -5.16 | -5.14 | -5.16 | -5.05 | -5.31 |
| Net Income | -276 | -376 | -215 | -99 | 20 | 54 | 53 | 69 | 75 | 66 | 94 | 78 | 93 | -215 | -407 | -566 | -877 | -941 | -850 | -1,135 |
| Change (%) | 36.32 | -42.93 | -54.01 | -120.31 | 168.43 | -2.17 | 30.50 | 9.72 | -12.92 | 42.51 | -16.76 | 19.20 | -331.75 | 88.85 | 39.17 | 54.95 | 7.33 | -9.74 | 33.61 | |
| % of Revenue | -7.57 | -10.59 | -6.91 | -3.29 | 0.55 | 1.47 | 1.38 | 1.71 | 1.77 | 1.35 | 1.68 | 1.27 | 1.39 | -3.20 | -5.75 | -7.99 | -13.06 | -13.85 | -12.40 | -16.94 |
Source: Capital IQ
