Income Statement (TTM)
Smartworks Coworking Spaces 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 3,602 | 7,114 | 10,379 | 13,399 | 14,057 |
| Change (%) | 97.48 | 45.89 | 29.10 | 4.91 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,338 | 2,591 | 3,460 | 4,647 | 4,805 |
| Change (%) | 93.63 | 33.56 | 34.29 | 3.40 | |
| % of Revenue | 37.14 | 36.42 | 33.34 | 34.68 | 34.18 |
| Gross Operating Profit | 2,264 | 4,523 | 6,918 | 8,752 | 9,252 |
| Change (%) | 99.75 | 52.96 | 26.50 | 5.71 | |
| % of Revenue | 62.86 | 63.58 | 66.66 | 65.32 | 65.82 |
| SG&A | 0 | 18 | 48 | 71 | 71 |
| Change (%) | 16,000.00 | 169.28 | 48.14 | 0.00 | |
| % of Revenue | 0.00 | 0.25 | 0.46 | 0.53 | 0.50 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 3,510 | 6,366 | 8,388 | 11,153 | 11,587 |
| Change (%) | 81.38 | 31.75 | 32.96 | 3.90 | |
| % of Revenue | 97.44 | 89.49 | 80.82 | 83.24 | 82.43 |
| Operating Income | 92 | 747 | 1,991 | 2,246 | 2,469 |
| Change (%) | 709.97 | 166.37 | 12.82 | 9.93 | |
| % of Revenue | 2.56 | 10.51 | 19.18 | 16.76 | 17.57 |
| Interest Expense | -1,214 | -2,334 | -3,281 | -3,338 | -3,296 |
| Change (%) | 92.32 | 40.54 | 1.75 | -1.26 | |
| % of Revenue | -33.69 | -32.81 | -31.61 | -24.91 | -23.45 |
| Net Income | -699 | -1,010 | -470 | -617 | -429 |
| Change (%) | 44.55 | -53.46 | 31.29 | -30.50 | |
| % of Revenue | -19.41 | -14.20 | -4.53 | -4.61 | -3.05 |
Source: Capital IQ
