Income Statement (TTM)
Silver Touch Technologies 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 | 1,512 | 1,517 | 1,522 | 1,468 | 1,500 | 1,422 | 1,396 | 1,450 | 1,498 | 1,605 | 1,638 | 1,728 | 1,831 | 1,895 | 2,243 | 2,384 | 2,609 | 2,820 | 2,884 | 2,945 |
| Change (%) | 0.35 | 0.35 | -3.53 | 2.13 | -5.18 | -1.83 | 3.90 | 3.26 | 7.18 | 2.04 | 5.53 | 5.94 | 3.46 | 18.39 | 6.30 | 9.43 | 8.09 | 2.25 | 2.11 | |
| % 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 | 1,317 | 1,338 | 1,359 | 1,308 | 1,320 | 1,201 | 857 | 1,206 | 1,244 | 1,300 | 957 | 963 | 974 | 949 | 1,415 | 1,497 | 1,665 | 1,785 | 1,847 | 1,935 |
| Change (%) | 1.61 | 1.58 | -3.80 | 0.94 | -9.04 | -28.66 | 40.84 | 3.12 | 4.48 | -26.35 | 0.62 | 1.11 | -2.59 | 49.15 | 5.81 | 11.22 | 7.15 | 3.49 | 4.77 | |
| % of Revenue | 87.13 | 88.22 | 89.31 | 89.06 | 88.03 | 84.44 | 61.37 | 83.19 | 83.08 | 80.99 | 58.46 | 55.74 | 53.19 | 50.08 | 63.09 | 62.80 | 63.83 | 63.27 | 64.04 | 65.71 |
| Gross Operating Profit | 194 | 179 | 163 | 161 | 180 | 221 | 539 | 244 | 253 | 305 | 680 | 765 | 857 | 946 | 828 | 887 | 944 | 1,036 | 1,037 | 1,010 |
| Change (%) | -8.16 | -8.88 | -1.29 | 11.78 | 23.19 | 143.77 | -54.78 | 3.91 | 20.43 | 122.96 | 12.45 | 12.03 | 10.34 | -12.47 | 7.15 | 6.40 | 9.75 | 0.12 | -2.63 | |
| % of Revenue | 12.87 | 11.78 | 10.69 | 10.94 | 11.97 | 15.56 | 38.63 | 16.81 | 16.92 | 19.01 | 41.54 | 44.26 | 46.81 | 49.92 | 36.91 | 37.20 | 36.17 | 36.73 | 35.96 | 34.29 |
| SG&A | 137 | 129 | 121 | 121 | 121 | 61 | 423 | 118 | 118 | 511 | 511 | 511 | 578 | 578 | 578 | 662 | ||||
| Change (%) | -5.61 | -5.94 | 0.00 | 0.00 | -50.00 | 597.80 | 0.00 | 332.54 | 0.00 | 13.05 | 0.00 | 14.52 | ||||||||
| % of Revenue | 9.03 | 8.50 | 7.96 | 8.25 | 8.08 | 4.26 | 30.29 | 7.89 | 7.36 | 31.21 | 27.92 | 26.98 | 25.76 | 22.15 | 20.49 | 22.95 | ||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,497 | 1,501 | 1,505 | 1,443 | 1,454 | 1,345 | 1,313 | 1,365 | 1,409 | 1,525 | 1,515 | 1,606 | 1,688 | 1,732 | 2,042 | 2,150 | 2,356 | 2,549 | 2,579 | 2,622 |
| Change (%) | 0.28 | 0.28 | -4.11 | 0.73 | -7.48 | -2.42 | 3.98 | 3.26 | 8.17 | -0.59 | 5.95 | 5.12 | 2.62 | 17.90 | 5.28 | 9.56 | 8.21 | 1.18 | 1.68 | |
| % of Revenue | 99.03 | 98.96 | 98.89 | 98.30 | 96.95 | 94.59 | 94.03 | 94.10 | 94.11 | 94.98 | 92.53 | 92.89 | 92.17 | 91.42 | 91.04 | 90.17 | 90.28 | 90.38 | 89.44 | 89.06 |
| Operating Income | 15 | 16 | 17 | 25 | 46 | 77 | 83 | 86 | 88 | 81 | 122 | 123 | 143 | 163 | 201 | 234 | 254 | 271 | 305 | 322 |
| Change (%) | 7.27 | 6.78 | 48.29 | 82.97 | 68.04 | 8.38 | 2.65 | 3.13 | -8.67 | 51.88 | 0.39 | 16.74 | 13.36 | 23.56 | 16.70 | 8.21 | 6.96 | 12.28 | 5.76 | |
| % of Revenue | 0.97 | 1.04 | 1.11 | 1.70 | 3.05 | 5.41 | 5.97 | 5.90 | 5.89 | 5.02 | 7.47 | 7.11 | 7.83 | 8.58 | 8.96 | 9.83 | 9.72 | 9.62 | 10.56 | 10.94 |
| Interest Expense | -7 | -7 | -8 | -7 | -5 | -7 | -3 | -8 | -4 | -7 | -10 | -16 | -12 | -12 | -11 | -16 | -19 | -26 | -30 | -47 |
| Change (%) | 8.02 | 7.43 | -15.85 | -16.81 | 19.18 | -59.04 | 212.43 | -55.01 | 87.66 | 45.06 | 56.02 | -25.47 | -0.13 | -9.57 | 45.42 | 20.67 | 38.06 | 14.98 | 56.71 | |
| % of Revenue | -0.44 | -0.48 | -0.51 | -0.45 | -0.36 | -0.46 | -0.19 | -0.57 | -0.25 | -0.44 | -0.62 | -0.92 | -0.65 | -0.62 | -0.48 | -0.65 | -0.72 | -0.92 | -1.03 | -1.59 |
| Net Income | 1 | 6 | 10 | 17 | 36 | 62 | 64 | 68 | 70 | 62 | 97 | 99 | 113 | 138 | 161 | 179 | 187 | 193 | 222 | 229 |
| Change (%) | 323.78 | 76.40 | 76.37 | 108.15 | 71.44 | 3.33 | 6.01 | 3.04 | -12.41 | 57.82 | 1.66 | 14.81 | 22.04 | 16.10 | 11.52 | 4.44 | 3.18 | 14.99 | 3.22 | |
| % of Revenue | 0.09 | 0.37 | 0.65 | 1.19 | 2.42 | 4.38 | 4.61 | 4.70 | 4.69 | 3.83 | 5.93 | 5.71 | 6.19 | 7.30 | 7.16 | 7.51 | 7.17 | 6.84 | 7.70 | 7.78 |
Source: Capital IQ
