Income Statement (TTM)
Sunrest Lifescience 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 269 | 246 | 278 | 295 | 315 | 324 | 329 | 334 |
| Change (%) | 58.64 | -8.35 | 12.91 | 5.97 | 6.99 | 2.71 | 1.57 | 1.54 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 114 | 175 | 149 | 182 | 200 | 221 | 220 | 211 | 201 |
| Change (%) | 53.72 | -14.80 | 22.36 | 9.80 | 10.63 | -0.32 | -4.46 | -4.67 | |
| % of Revenue | 67.02 | 64.95 | 60.37 | 65.43 | 67.80 | 70.11 | 68.04 | 64.00 | 60.09 |
| Gross Operating Profit | 56 | 94 | 98 | 96 | 95 | 94 | 104 | 118 | 133 |
| Change (%) | 68.64 | 3.60 | -1.49 | -1.29 | -0.69 | 9.81 | 14.40 | 12.58 | |
| % of Revenue | 32.98 | 35.05 | 39.63 | 34.57 | 32.20 | 29.89 | 31.96 | 36.00 | 39.91 |
| SG&A | 25 | 27 | 33 | 39 | 40 | 43 | 45 | 47 | 49 |
| Change (%) | 7.04 | 25.02 | 17.44 | 1.54 | 7.64 | 4.25 | 4.60 | 4.40 | |
| % of Revenue | 14.67 | 9.90 | 13.51 | 14.05 | 13.46 | 13.54 | 13.75 | 14.16 | 14.56 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 167 | 258 | 218 | 270 | 287 | 313 | 323 | 314 | 305 |
| Change (%) | 54.55 | -15.47 | 23.42 | 6.37 | 9.05 | 3.32 | -2.82 | -2.90 | |
| % of Revenue | 98.63 | 96.09 | 88.62 | 96.87 | 97.25 | 99.12 | 99.71 | 95.41 | 91.23 |
| Operating Income | 2 | 11 | 28 | 9 | 8 | 3 | 1 | 15 | 29 |
| Change (%) | 353.54 | 166.63 | -68.98 | -6.72 | -65.94 | -66.56 | 1,535.06 | 93.88 | |
| % of Revenue | 1.37 | 3.91 | 11.38 | 3.13 | 2.75 | 0.88 | 0.29 | 4.59 | 8.77 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -3 |
| Change (%) | 192.50 | 152.56 | -7.11 | 19.13 | 79.74 | 45.04 | 39.68 | 28.41 | |
| % of Revenue | -0.05 | -0.09 | -0.24 | -0.20 | -0.22 | -0.37 | -0.53 | -0.72 | -0.92 |
| Net Income | 2 | 8 | 20 | 8 | 2 | -2 | -12 | 4 | 20 |
| Change (%) | 369.55 | 162.91 | -61.55 | -71.27 | -203.81 | 402.82 | -135.11 | 384.84 | |
| % of Revenue | 0.98 | 2.89 | 8.29 | 2.82 | 0.77 | -0.74 | -3.64 | 1.26 | 6.00 |
Source: Capital IQ
