Income Statement (TTM)
Sunlite Industries 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,939 | 9,372 | 11,502 | 11,663 | 11,826 | 11,990 | 13,313 | 13,967 |
| Change (%) | 137.94 | 22.73 | 1.40 | 1.40 | 1.38 | 11.04 | 4.91 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,795 | 9,103 | 11,130 | 11,181 | 11,356 | 11,532 | 12,829 | 13,475 |
| Change (%) | 139.84 | 22.27 | 0.46 | 1.57 | 1.55 | 11.24 | 5.04 | |
| % of Revenue | 96.36 | 97.13 | 96.77 | 95.87 | 96.03 | 96.18 | 96.36 | 96.48 |
| Gross Operating Profit | 143 | 269 | 372 | 482 | 470 | 458 | 485 | 492 |
| Change (%) | 87.65 | 38.16 | 29.65 | -2.48 | -2.54 | 5.83 | 1.57 | |
| % of Revenue | 3.64 | 2.87 | 3.23 | 4.13 | 3.97 | 3.82 | 3.64 | 3.52 |
| SG&A | 4 | 17 | 25 | 28 | 29 | 30 | 28 | 30 |
| Change (%) | 375.11 | 50.51 | 10.91 | 4.72 | 4.51 | -6.76 | 4.28 | |
| % of Revenue | 0.09 | 0.18 | 0.22 | 0.24 | 0.25 | 0.25 | 0.21 | 0.21 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 3,881 | 9,292 | 11,378 | 11,495 | 11,643 | 11,791 | 13,098 | 13,745 |
| Change (%) | 139.44 | 22.45 | 1.03 | 1.29 | 1.27 | 11.08 | 4.94 | |
| % of Revenue | 98.52 | 99.15 | 98.92 | 98.56 | 98.45 | 98.34 | 98.38 | 98.41 |
| Operating Income | 58 | 80 | 124 | 168 | 183 | 199 | 216 | 223 |
| Change (%) | 37.53 | 55.23 | 35.22 | 9.23 | 8.45 | 8.55 | 3.20 | |
| % of Revenue | 1.48 | 0.85 | 1.08 | 1.44 | 1.55 | 1.66 | 1.62 | 1.59 |
| Interest Expense | -20 | -28 | -45 | -44 | -40 | -36 | -32 | -31 |
| Change (%) | 37.50 | 61.19 | -1.88 | -9.23 | -10.17 | -10.58 | -4.76 | |
| % of Revenue | -0.51 | -0.30 | -0.39 | -0.38 | -0.34 | -0.30 | -0.24 | -0.22 |
| Net Income | 25 | 43 | 56 | 89 | 104 | 118 | 136 | 143 |
| Change (%) | 68.69 | 31.51 | 58.92 | 16.49 | 14.16 | 14.61 | 5.17 | |
| % of Revenue | 0.64 | 0.45 | 0.49 | 0.76 | 0.88 | 0.99 | 1.02 | 1.02 |
Source: Capital IQ
