Income Statement (TTM)
Spandana Sphoorty Financial 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 | 11,322 | 10,842 | 6,882 | 10,897 | 9,129 | 10,286 | 7,511 | 980 | 5,574 | 6,205 | 1,761 | 6,649 | 7,943 | 9,212 | 15,203 | 14,870 | 10,963 | 4,372 | -774 | -10,320 |
| Change (%) | -4.24 | -36.53 | 58.35 | -16.23 | 12.68 | -26.98 | -86.95 | 468.88 | 11.33 | -71.62 | 277.56 | 19.46 | 15.97 | 65.04 | -2.19 | -26.27 | -60.12 | -117.71 | 1,232.98 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 11,322 | 10,842 | 6,882 | 10,897 | 9,129 | 10,286 | 7,511 | 980 | 5,574 | 6,205 | 1,761 | 6,649 | 7,943 | 9,212 | 15,203 | 14,870 | 10,963 | 4,372 | -774 | -10,320 |
| Change (%) | -4.24 | -36.53 | 58.35 | -16.23 | 12.68 | -26.98 | -86.95 | 468.88 | 11.33 | -71.62 | 277.56 | 19.46 | 15.97 | 65.04 | -2.19 | -26.27 | -60.12 | -117.71 | 1,232.98 | |
| % 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 |
| SG&A | 1,761 | 1,780 | 1,715 | 1,769 | 5,567 | 5,741 | 2,379 | 2,611 | 2,878 | 2,958 | 3,256 | 3,491 | 3,889 | 4,414 | 5,003 | 5,329 | 5,750 | 6,392 | 6,660 | 6,428 |
| Change (%) | 1.08 | -3.64 | 3.10 | 214.78 | 3.13 | -58.57 | 9.74 | 10.23 | 2.81 | 10.06 | 7.22 | 11.40 | 13.49 | 13.34 | 6.52 | 7.89 | 11.18 | 4.20 | -3.49 | |
| % of Revenue | 15.56 | 16.42 | 24.93 | 16.23 | 60.98 | 55.81 | 31.67 | 266.44 | 51.63 | 47.68 | 184.89 | 52.50 | 48.96 | 47.92 | 32.91 | 35.84 | 52.45 | 146.19 | -860.29 | -62.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,489 | 7,132 | 2,027 | 8,966 | 8,827 | 9,024 | 6,515 | 3,733 | 3,990 | 4,256 | 1,439 | 1,711 | 2,173 | 2,699 | 8,499 | 9,020 | 9,675 | 10,664 | 13,014 | 9,028 |
| Change (%) | 29.94 | -71.58 | 342.35 | -1.55 | 2.23 | -27.81 | -42.71 | 6.91 | 6.66 | -66.18 | 18.89 | 26.97 | 24.20 | 214.92 | 6.14 | 7.25 | 10.22 | 22.04 | -30.63 | |
| % of Revenue | 48.48 | 65.78 | 29.45 | 82.28 | 96.69 | 87.73 | 86.74 | 380.97 | 71.59 | 68.59 | 81.73 | 25.74 | 27.36 | 29.30 | 55.90 | 60.66 | 88.25 | 243.89 | -1,680.92 | -87.48 |
| Operating Income | 5,833 | 3,710 | 4,855 | 1,931 | 302 | 1,262 | 996 | -2,753 | 1,583 | 1,949 | 322 | 4,938 | 5,770 | 6,513 | 6,706 | 5,849 | 1,288 | -6,292 | -13,788 | -19,347 |
| Change (%) | -36.40 | 30.87 | -60.22 | -84.36 | 318.02 | -21.11 | -376.45 | -157.51 | 23.10 | -83.49 | 1,434.64 | 16.85 | 12.88 | 2.96 | -12.77 | -77.98 | -588.47 | 119.15 | 40.32 | |
| % of Revenue | 51.52 | 34.22 | 70.55 | 17.72 | 3.31 | 12.27 | 13.26 | -280.97 | 28.41 | 31.41 | 18.27 | 74.26 | 72.64 | 70.70 | 44.11 | 39.34 | 11.75 | -143.89 | 1,780.92 | 187.48 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 3,381 | 1,789 | 1,450 | 1,401 | 154 | 901 | 695 | -2,042 | -912 | -648 | 123 | 3,515 | 4,216 | 4,776 | 5,007 | 4,369 | 954 | -4,722 | -10,351 | -14,510 |
| Change (%) | -47.10 | -18.91 | -3.44 | -89.03 | 486.31 | -22.89 | -394.02 | -55.37 | -28.91 | -119.00 | 2,754.51 | 19.92 | 13.29 | 4.83 | -12.73 | -78.16 | -594.87 | 119.23 | 40.18 | |
| % of Revenue | 29.86 | 16.50 | 21.08 | 12.85 | 1.68 | 8.76 | 9.25 | -208.47 | -16.36 | -10.44 | 6.99 | 52.87 | 53.07 | 51.85 | 32.93 | 29.38 | 8.70 | -107.99 | 1,336.99 | 140.60 |
Source: Capital IQ
