Income Statement (TTM)
Spacenet Enterprises 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.
|
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 | 59 | 84 | 87 | 85 | 106 | 183 | 431 | 620 | 1,152 | 1,432 | 1,445 | 1,471 | 1,184 | 1,088 | 1,282 | 1,407 | 1,567 | 1,660 | 1,571 | 1,760 |
| Change (%) | 42.52 | 3.77 | -2.71 | 25.57 | 72.03 | 135.65 | 43.66 | 85.95 | 24.26 | 0.93 | 1.74 | -19.51 | -8.09 | 17.85 | 9.73 | 11.42 | 5.93 | -5.42 | 12.07 | |
| % 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 | 61 | 88 | 91 | 90 | 105 | 180 | 411 | 581 | 1,095 | 1,346 | 1,334 | 1,333 | 1,039 | 929 | 1,144 | 1,255 | 1,401 | 1,515 | 1,394 | 1,582 |
| Change (%) | 44.96 | 4.00 | -1.58 | 16.82 | 71.76 | 127.93 | 41.33 | 88.42 | 22.89 | -0.90 | -0.08 | -22.06 | -10.56 | 23.15 | 9.69 | 11.62 | 8.15 | -7.96 | 13.45 | |
| % of Revenue | 102.89 | 104.65 | 104.89 | 106.11 | 98.72 | 98.56 | 95.34 | 93.79 | 95.03 | 93.98 | 92.27 | 90.62 | 87.75 | 85.39 | 89.23 | 89.20 | 89.36 | 91.24 | 88.78 | 89.87 |
| Gross Operating Profit | -2 | -4 | -4 | -5 | 1 | 3 | 20 | 38 | 57 | 86 | 112 | 138 | 145 | 159 | 138 | 152 | 167 | 146 | 176 | 178 |
| Change (%) | 129.17 | 9.11 | 21.64 | -126.37 | 92.66 | 664.87 | 91.30 | 48.67 | 50.65 | 29.54 | 23.56 | 5.13 | 9.60 | -13.13 | 10.02 | 9.73 | -12.73 | 21.12 | 1.12 | |
| % of Revenue | -2.89 | -4.65 | -4.89 | -6.11 | 1.28 | 1.44 | 4.66 | 6.21 | 4.97 | 6.02 | 7.73 | 9.38 | 12.25 | 14.61 | 10.77 | 10.80 | 10.64 | 8.76 | 11.22 | 10.13 |
| SG&A | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | ||||||||
| Change (%) | 0.00 | 172.54 | 0.00 | 77.63 | 0.00 | 29.72 | 0.00 | |||||||||||||
| % of Revenue | 0.80 | 0.56 | 1.47 | 1.20 | 0.70 | 0.53 | 0.09 | 0.10 | 0.11 | 0.12 | 0.10 | 0.09 | ||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 115 | 144 | 106 | 106 | 123 | 199 | 429 | 603 | 1,135 | 1,407 | 1,421 | 1,423 | 1,112 | 987 | 1,177 | 1,296 | 1,446 | 1,563 | 1,448 | 1,629 |
| Change (%) | 25.44 | -26.76 | 0.03 | 16.58 | 62.00 | 115.17 | 40.58 | 88.08 | 23.96 | 1.04 | 0.11 | -21.82 | -11.26 | 19.27 | 10.10 | 11.57 | 8.07 | -7.32 | 12.50 | |
| % of Revenue | 195.12 | 171.74 | 121.21 | 124.63 | 115.70 | 108.95 | 99.49 | 97.35 | 98.46 | 98.22 | 98.33 | 96.75 | 93.97 | 90.72 | 91.82 | 92.13 | 92.25 | 94.11 | 92.21 | 92.57 |
| Operating Income | -56 | -60 | -18 | -21 | -17 | -16 | 2 | 16 | 18 | 26 | 24 | 48 | 71 | 101 | 105 | 111 | 122 | 98 | 122 | 131 |
| Change (%) | 7.49 | -69.32 | 12.95 | -19.94 | -1.90 | -113.51 | 641.44 | 7.79 | 44.06 | -5.17 | 97.63 | 49.29 | 41.44 | 3.97 | 5.58 | 9.68 | -19.48 | 25.03 | 6.94 | |
| % of Revenue | -95.12 | -71.74 | -21.21 | -24.63 | -15.70 | -8.95 | 0.51 | 2.65 | 1.54 | 1.78 | 1.67 | 3.25 | 6.03 | 9.28 | 8.18 | 7.87 | 7.75 | 5.89 | 7.79 | 7.43 |
| Interest Expense | -0 | -2 | -2 | -2 | -2 | -0 | -0 | -1 | -2 | -0 | -3 | -0 | -0 | -0 | -0 | -1 | -1 | |||
| Change (%) | 348.02 | -0.00 | 0.00 | -18.91 | -86.33 | 58.29 | 72.16 | 210.26 | -83.80 | 973.70 | 51.19 | -4.33 | 50.62 | 57.65 | 29.98 | |||||
| % of Revenue | -0.51 | -2.19 | -2.25 | -1.79 | -0.84 | -0.05 | -0.05 | -0.05 | -0.12 | -0.02 | -0.21 | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | -0.04 | |||
| Net Income | -56 | -55 | -8 | -10 | -6 | -5 | 7 | 15 | 20 | 24 | 27 | 48 | 70 | 98 | 104 | 105 | 112 | 90 | 119 | 131 |
| Change (%) | -1.64 | -85.91 | 29.52 | -40.16 | -14.59 | -242.34 | 109.42 | 34.44 | 15.53 | 13.69 | 80.06 | 44.48 | 40.50 | 6.07 | 0.89 | 6.54 | -19.63 | 31.88 | 10.25 | |
| % of Revenue | -94.66 | -65.33 | -8.87 | -11.81 | -5.63 | -2.79 | 1.69 | 2.46 | 1.78 | 1.65 | 1.86 | 3.30 | 5.92 | 9.05 | 8.14 | 7.49 | 7.16 | 5.43 | 7.57 | 7.45 |
Source: Capital IQ
