Income Statement (TTM)
Shera Energy 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,220 | 5,238 | 6,964 | 7,218 | 7,415 | 7,970 | 8,751 | 9,695 | 10,926 | 11,918 |
| Change (%) | 24.14 | 32.94 | 3.65 | 2.73 | 7.48 | 9.81 | 10.78 | 12.71 | 9.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,700 | 4,666 | 6,264 | 6,455 | 6,612 | 7,039 | 7,835 | 8,712 | 9,927 | 10,932 |
| Change (%) | 26.10 | 34.25 | 3.05 | 2.42 | 6.46 | 11.31 | 11.19 | 13.94 | 10.13 | |
| % of Revenue | 87.69 | 89.07 | 89.95 | 89.43 | 89.16 | 88.32 | 89.53 | 89.87 | 90.85 | 91.73 |
| Gross Operating Profit | 520 | 572 | 700 | 763 | 803 | 931 | 916 | 982 | 999 | 986 |
| Change (%) | 10.17 | 22.27 | 8.97 | 5.36 | 15.83 | -1.58 | 7.26 | 1.73 | -1.34 | |
| % of Revenue | 12.31 | 10.93 | 10.05 | 10.57 | 10.84 | 11.68 | 10.47 | 10.13 | 9.15 | 8.27 |
| SG&A | 58 | 72 | 104 | 102 | 106 | 112 | 129 | 135 | 151 | 161 |
| Change (%) | 23.41 | 45.77 | -2.25 | 4.37 | 4.91 | 15.04 | 4.97 | 11.88 | 6.39 | |
| % of Revenue | 1.37 | 1.37 | 1.50 | 1.41 | 1.44 | 1.40 | 1.47 | 1.39 | 1.38 | 1.35 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 3,807 | 4,785 | 6,620 | 6,631 | 6,800 | 7,326 | 8,293 | 9,178 | 10,431 | 11,413 |
| Change (%) | 25.69 | 38.35 | 0.15 | 2.55 | 7.74 | 13.20 | 10.67 | 13.65 | 9.41 | |
| % of Revenue | 90.22 | 91.35 | 95.07 | 91.86 | 91.70 | 91.92 | 94.77 | 94.67 | 95.47 | 95.76 |
| Operating Income | 413 | 453 | 344 | 588 | 615 | 644 | 458 | 516 | 495 | 505 |
| Change (%) | 9.81 | -24.17 | 71.02 | 4.72 | 4.60 | -28.84 | 12.74 | -4.09 | 2.06 | |
| % of Revenue | 9.78 | 8.65 | 4.93 | 8.14 | 8.30 | 8.08 | 5.23 | 5.33 | 4.53 | 4.24 |
| Interest Expense | -167 | -142 | -153 | -157 | -176 | -200 | -204 | -341 | -197 | -154 |
| Change (%) | -14.68 | 7.72 | 2.36 | 12.08 | 13.81 | 2.33 | 66.53 | -42.13 | -21.89 | |
| % of Revenue | -3.95 | -2.71 | -2.20 | -2.17 | -2.37 | -2.51 | -2.34 | -3.51 | -1.80 | -1.29 |
| Net Income | 50 | 66 | 91 | 106 | 110 | 139 | 140 | 132 | 165 | 167 |
| Change (%) | 32.94 | 37.62 | 15.88 | 3.92 | 26.86 | 0.96 | -6.19 | 25.23 | 1.34 | |
| % of Revenue | 1.18 | 1.26 | 1.31 | 1.46 | 1.48 | 1.75 | 1.61 | 1.36 | 1.51 | 1.40 |
Source: Capital IQ
