Income Statement (TTM)
Signatureglobal (India) 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 9,013 | 15,536 | 11,773 | 11,522 | 12,508 | 12,406 | 14,753 | 21,261 | 26,720 | 24,980 | 29,631 |
| Change (%) | 998.38 | 72.37 | -24.22 | -2.14 | 8.56 | -0.82 | 18.92 | 44.11 | 25.68 | -6.51 | 18.62 | |
| % 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 |
| Cost Of Sales | 691 | 8,241 | 12,609 | 9,398 | 9,111 | 9,923 | 9,816 | 11,619 | 17,361 | 21,576 | 19,289 | 22,641 |
| Change (%) | 1,092.09 | 53.00 | -25.47 | -3.06 | 8.92 | -1.08 | 18.37 | 49.42 | 24.28 | -10.60 | 17.38 | |
| % of Revenue | 84.25 | 91.44 | 81.16 | 79.82 | 79.07 | 79.33 | 79.12 | 78.75 | 81.66 | 80.75 | 77.22 | 76.41 |
| Gross Operating Profit | 129 | 772 | 2,927 | 2,375 | 2,411 | 2,585 | 2,590 | 3,134 | 3,900 | 5,143 | 5,691 | 6,990 |
| Change (%) | 497.18 | 279.17 | -18.83 | 1.51 | 7.23 | 0.17 | 21.03 | 24.42 | 31.87 | 10.66 | 22.82 | |
| % of Revenue | 15.75 | 8.56 | 18.84 | 20.18 | 20.93 | 20.67 | 20.88 | 21.25 | 18.34 | 19.25 | 22.78 | 23.59 |
| SG&A | 626 | 1,016 | 1,290 | 1,388 | 1,405 | 1,480 | 1,697 | 1,225 | 1,905 | 2,122 | 2,961 | 2,074 |
| Change (%) | 62.34 | 26.91 | 7.64 | 1.22 | 5.31 | 14.65 | -27.78 | 55.49 | 11.39 | 39.54 | -29.95 | |
| % of Revenue | 76.30 | 11.28 | 8.30 | 11.79 | 12.20 | 11.83 | 13.68 | 8.31 | 8.96 | 7.94 | 11.85 | 7.00 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1,756 | 9,909 | 15,085 | 12,010 | 11,519 | 12,790 | 12,867 | 15,151 | 21,473 | 26,748 | 24,810 | 29,138 |
| Change (%) | 464.16 | 52.23 | -20.39 | -4.09 | 11.04 | 0.60 | 17.74 | 41.73 | 24.56 | -7.25 | 17.45 | |
| % of Revenue | 214.05 | 109.95 | 97.10 | 102.01 | 99.97 | 102.25 | 103.72 | 102.70 | 101.00 | 100.11 | 99.32 | 98.34 |
| Operating Income | -936 | -896 | 451 | -236 | 3 | -282 | -462 | -398 | -212 | -28 | 171 | 492 |
| Change (%) | -4.22 | -150.26 | -152.48 | -101.24 | -9,684.35 | 63.91 | -13.92 | -46.57 | -86.69 | -703.47 | 188.61 | |
| % of Revenue | -114.05 | -9.95 | 2.90 | -2.01 | 0.03 | -2.25 | -3.72 | -2.70 | -1.00 | -0.11 | 0.68 | 1.66 |
| Interest Expense | -618 | -533 | -676 | -536 | -409 | -283 | -216 | -313 | -289 | -377 | -389 | -566 |
| Change (%) | -13.68 | 26.87 | -20.80 | -23.64 | -30.80 | -23.84 | 45.05 | -7.57 | 30.53 | 3.21 | 45.40 | |
| % of Revenue | -75.27 | -5.92 | -4.35 | -4.55 | -3.55 | -2.26 | -1.74 | -2.12 | -1.36 | -1.41 | -1.56 | -1.91 |
| Net Income | -860 | -1,164 | -639 | -1,038 | -645 | -174 | 162 | 302 | 542 | 812 | 1,011 | 1,287 |
| Change (%) | 35.34 | -45.14 | 62.60 | -37.88 | -73.00 | -192.91 | 86.42 | 79.69 | 49.78 | 24.49 | 27.36 | |
| % of Revenue | -104.83 | -12.92 | -4.11 | -8.82 | -5.60 | -1.39 | 1.30 | 2.04 | 2.55 | 3.04 | 4.05 | 4.34 |
Source: Capital IQ
