Income Statement (TTM)
Spunweb Nonwoven 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 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 1,273 | 1,138 | 1,159 | 1,486 | 2,264 |
| Change (%) | -10.57 | 1.84 | 28.20 | 52.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,102 | 967 | 866 | 1,100 | 1,647 |
| Change (%) | -12.22 | -10.42 | 27.02 | 49.63 | |
| % of Revenue | 86.56 | 84.97 | 74.74 | 74.05 | 72.74 |
| Gross Operating Profit | 171 | 171 | 293 | 386 | 617 |
| Change (%) | -0.00 | 71.15 | 31.70 | 59.97 | |
| % of Revenue | 13.44 | 15.03 | 25.26 | 25.95 | 27.26 |
| SG&A | 25 | 62 | 185 | 236 | 305 |
| Change (%) | 142.45 | 199.54 | 27.48 | 29.31 | |
| % of Revenue | 2.00 | 5.42 | 15.94 | 15.85 | 13.46 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,205 | 1,060 | 1,103 | 1,378 | 2,038 |
| Change (%) | -12.08 | 4.05 | 25.03 | 47.86 | |
| % of Revenue | 94.69 | 93.10 | 95.11 | 92.75 | 90.04 |
| Operating Income | 68 | 79 | 57 | 108 | 225 |
| Change (%) | 16.25 | -27.89 | 90.00 | 109.33 | |
| % of Revenue | 5.31 | 6.90 | 4.89 | 7.25 | 9.96 |
| Interest Expense | -20 | -35 | -44 | -42 | -72 |
| Change (%) | 73.92 | 25.31 | -3.21 | 71.52 | |
| % of Revenue | -1.57 | -3.05 | -3.75 | -2.83 | -3.19 |
| Net Income | 42 | 33 | 11 | 54 | 108 |
| Change (%) | -20.28 | -66.17 | 382.94 | 98.32 | |
| % of Revenue | 3.28 | 2.93 | 0.97 | 3.66 | 4.77 |
Source: Capital IQ
