Income Statement (TTM)
Shubhshree Biofuels 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 79 | 586 | 941 | 1,112 | 1,283 | 1,455 | 1,627 |
| Change (%) | 4,182.42 | 640.27 | 60.61 | 18.13 | 15.35 | 13.40 | 11.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 67 | 482 | 766 | 874 | 983 | 1,100 | 1,216 |
| Change (%) | 5,485.75 | 614.19 | 59.08 | 14.15 | 12.40 | 11.88 | 10.62 | |
| % of Revenue | 65.28 | 85.15 | 82.15 | 81.36 | 78.63 | 76.62 | 75.59 | 74.78 |
| Gross Operating Profit | 1 | 12 | 105 | 175 | 238 | 300 | 355 | 410 |
| Change (%) | 1,732.09 | 789.75 | 67.65 | 35.48 | 26.19 | 18.38 | 15.53 | |
| % of Revenue | 34.72 | 14.85 | 17.85 | 18.64 | 21.37 | 23.38 | 24.41 | 25.22 |
| SG&A | 0 | 1 | 5 | 7 | 7 | 7 | 14 | 21 |
| Change (%) | 153.51 | 369.90 | 20.78 | 7.07 | 6.60 | 93.38 | 48.29 | |
| % of Revenue | 24.66 | 1.46 | 0.93 | 0.70 | 0.63 | 0.58 | 1.00 | 1.32 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 2 | 76 | 553 | 894 | 1,049 | 1,204 | 1,363 | 1,523 |
| Change (%) | 3,669.35 | 628.20 | 61.54 | 17.36 | 14.79 | 13.22 | 11.67 | |
| % of Revenue | 109.03 | 95.97 | 94.40 | 94.95 | 94.33 | 93.87 | 93.72 | 93.60 |
| Operating Income | -0 | 3 | 33 | 48 | 63 | 79 | 91 | 104 |
| Change (%) | -2,011.38 | 927.54 | 45.07 | 32.57 | 24.57 | 16.23 | 13.96 | |
| % of Revenue | -9.03 | 4.03 | 5.60 | 5.05 | 5.67 | 6.13 | 6.28 | 6.40 |
| Interest Expense | -0 | -2 | -2 | -1 | -2 | -3 | ||
| Change (%) | 405.21 | -23.33 | -30.44 | 78.41 | 43.95 | |||
| % of Revenue | -0.07 | -0.23 | -0.15 | -0.09 | -0.14 | -0.18 | ||
| Net Income | -0 | 3 | 24 | 33 | 46 | 60 | 70 | 81 |
| Change (%) | -1,493.91 | 782.67 | 36.05 | 40.48 | 28.81 | 17.80 | 15.11 | |
| % of Revenue | -10.65 | 3.47 | 4.14 | 3.50 | 4.17 | 4.65 | 4.83 | 4.97 |
Source: Capital IQ
