Income Statement (TTM)
S.J.S. Enterprises 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 |
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 | 2,516 | 3,699 | 3,988 | 4,160 | 4,306 | 4,330 | 4,471 | 4,934 | 5,476 | 6,278 | 6,992 | 7,288 | 7,468 | 7,605 | 7,815 |
| Change (%) | 46.99 | 7.81 | 4.32 | 3.51 | 0.57 | 3.25 | 10.34 | 10.99 | 14.65 | 11.37 | 4.23 | 2.47 | 1.84 | 2.77 | |
| % 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 |
| Cost Of Sales | 1,010 | 1,658 | 1,731 | 1,857 | 1,930 | 1,945 | 1,923 | 2,292 | 2,553 | 2,949 | 3,310 | 3,453 | 3,572 | 3,647 | 3,713 |
| Change (%) | 64.22 | 4.42 | 7.28 | 3.92 | 0.75 | -1.10 | 19.17 | 11.39 | 15.50 | 12.25 | 4.31 | 3.45 | 2.10 | 1.82 | |
| % of Revenue | 40.12 | 44.83 | 43.42 | 44.65 | 44.83 | 44.91 | 43.01 | 46.46 | 46.62 | 46.97 | 47.34 | 47.37 | 47.83 | 47.95 | 47.51 |
| Gross Operating Profit | 1,507 | 2,041 | 2,256 | 2,303 | 2,376 | 2,386 | 2,548 | 2,642 | 2,923 | 3,329 | 3,682 | 3,835 | 3,896 | 3,958 | 4,102 |
| Change (%) | 35.45 | 10.57 | 2.06 | 3.17 | 0.43 | 6.80 | 3.68 | 10.64 | 13.90 | 10.59 | 4.17 | 1.58 | 1.60 | 3.63 | |
| % of Revenue | 59.88 | 55.17 | 56.58 | 55.35 | 55.17 | 55.09 | 56.99 | 53.54 | 53.38 | 53.03 | 52.66 | 52.63 | 52.17 | 52.05 | 52.49 |
| SG&A | 371 | 521 | 527 | 539 | 559 | 575 | 580 | 629 | 675 | 728 | 780 | 815 | 828 | 883 | 928 |
| Change (%) | 40.27 | 1.18 | 2.31 | 3.74 | 2.81 | 0.85 | 8.43 | 7.36 | 7.89 | 7.18 | 4.44 | 1.59 | 6.71 | 5.06 | |
| % of Revenue | 14.75 | 14.08 | 13.21 | 12.95 | 12.98 | 13.27 | 12.96 | 12.74 | 12.32 | 11.60 | 11.16 | 11.18 | 11.09 | 11.62 | 11.88 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,890 | 2,968 | 3,184 | 3,298 | 3,445 | 3,496 | 3,617 | 4,081 | 4,527 | 5,142 | 5,691 | 5,851 | 5,987 | 6,095 | 6,249 |
| Change (%) | 57.00 | 7.30 | 3.56 | 4.46 | 1.48 | 3.48 | 12.80 | 10.94 | 13.58 | 10.69 | 2.81 | 2.33 | 1.80 | 2.53 | |
| % of Revenue | 75.13 | 80.24 | 79.86 | 79.27 | 80.00 | 80.72 | 80.90 | 82.71 | 82.67 | 81.90 | 81.40 | 80.29 | 80.18 | 80.15 | 79.96 |
| Operating Income | 626 | 731 | 803 | 862 | 861 | 835 | 854 | 853 | 949 | 1,136 | 1,300 | 1,437 | 1,480 | 1,510 | 1,566 |
| Change (%) | 16.75 | 9.91 | 7.37 | -0.15 | -3.06 | 2.30 | -0.09 | 11.23 | 19.75 | 14.42 | 10.49 | 3.03 | 2.00 | 3.73 | |
| % of Revenue | 24.87 | 19.76 | 20.14 | 20.73 | 20.00 | 19.28 | 19.10 | 17.29 | 17.33 | 18.10 | 18.60 | 19.71 | 19.82 | 19.85 | 20.04 |
| Interest Expense | -8 | -30 | -30 | -28 | -26 | -23 | -27 | -48 | -68 | -75 | -86 | -77 | -62 | -47 | -34 |
| Change (%) | 284.56 | 0.03 | -6.46 | -7.22 | -11.26 | 16.72 | 78.30 | 41.14 | 11.54 | 14.17 | -10.11 | -20.26 | -24.63 | -25.88 | |
| % of Revenue | -0.31 | -0.81 | -0.75 | -0.67 | -0.60 | -0.53 | -0.60 | -0.97 | -1.23 | -1.20 | -1.23 | -1.06 | -0.83 | -0.61 | -0.44 |
| Net Income | 478 | 550 | 617 | 664 | 672 | 673 | 690 | 684 | 735 | 848 | 951 | 1,043 | 1,111 | 1,178 | 1,245 |
| Change (%) | 15.18 | 12.20 | 7.58 | 1.24 | 0.03 | 2.67 | -0.91 | 7.38 | 15.44 | 12.07 | 9.77 | 6.51 | 6.02 | 5.71 | |
| % of Revenue | 18.98 | 14.88 | 15.48 | 15.96 | 15.61 | 15.53 | 15.44 | 13.87 | 13.42 | 13.51 | 13.59 | 14.32 | 14.88 | 15.49 | 15.94 |
Source: Capital IQ
