Income Statement (TTM)
Systango Technologies 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 327 | 523 | 546 | 569 | 567 | 566 | 575 | 584 | 628 | 671 |
| Change (%) | 42.19 | 60.12 | 4.32 | 4.15 | -0.26 | -0.26 | 1.65 | 1.62 | 7.45 | 6.94 | |
| % of Revenue | 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 | 135 | 204 | 305 | 325 | 344 | 341 | 337 | 338 | 339 | 353 | 367 |
| Change (%) | 51.10 | 49.34 | 6.45 | 6.03 | -1.04 | -1.02 | 0.23 | 0.23 | 4.21 | 4.04 | |
| % of Revenue | 58.79 | 62.47 | 58.27 | 59.45 | 60.53 | 60.05 | 59.60 | 58.76 | 57.96 | 56.21 | 54.69 |
| Gross Operating Profit | 95 | 123 | 218 | 221 | 224 | 227 | 229 | 237 | 246 | 275 | 304 |
| Change (%) | 29.47 | 78.07 | 1.36 | 1.39 | 0.93 | 0.88 | 3.74 | 3.60 | 11.92 | 10.65 | |
| % of Revenue | 41.21 | 37.53 | 41.73 | 40.55 | 39.47 | 39.95 | 40.40 | 41.24 | 42.04 | 43.79 | 45.31 |
| SG&A | 9 | 12 | 13 | 13 | 13 | 8 | 15 | 15 | 15 | 7 | |
| Change (%) | 33.73 | 11.63 | 0.00 | 0.00 | -35.45 | 75.04 | 0.00 | 0.00 | -50.00 | ||
| % of Revenue | 3.80 | 3.58 | 2.49 | 2.39 | 2.29 | 1.48 | 2.61 | 2.56 | 2.52 | 1.17 | |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 171 | 257 | 370 | 385 | 399 | 398 | 396 | 403 | 410 | 429 | 448 |
| Change (%) | 50.56 | 43.81 | 4.01 | 3.86 | -0.43 | -0.44 | 1.71 | 1.68 | 4.70 | 4.49 | |
| % of Revenue | 74.29 | 78.66 | 70.65 | 70.44 | 70.24 | 70.12 | 70.00 | 70.04 | 70.08 | 68.28 | 66.72 |
| Operating Income | 59 | 70 | 154 | 161 | 169 | 169 | 170 | 172 | 175 | 199 | 223 |
| Change (%) | 17.99 | 120.26 | 5.08 | 4.83 | 0.16 | 0.16 | 1.50 | 1.48 | 13.91 | 12.21 | |
| % of Revenue | 25.71 | 21.34 | 29.35 | 29.56 | 29.76 | 29.88 | 30.00 | 29.96 | 29.92 | 31.72 | 33.28 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | |
| Change (%) | -56.86 | 164.77 | 62.23 | -11.64 | -38.32 | 72.82 | 42.13 | 92.49 | 56.67 | ||
| % of Revenue | -0.03 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.03 | -0.04 | -0.08 | -0.11 | |
| Net Income | 57 | 68 | 140 | 159 | 178 | 160 | 169 | 177 | 185 | 211 | 237 |
| Change (%) | 20.36 | 104.57 | 13.50 | 11.90 | -10.06 | 5.85 | 4.61 | 4.41 | 14.21 | 12.44 | |
| % of Revenue | 24.72 | 20.92 | 26.73 | 29.08 | 31.25 | 28.18 | 29.91 | 30.78 | 31.62 | 33.61 | 35.34 |
Source: Capital IQ
