TAC Income Statement - TTM - TAC Infosec Limited

Income Statement (TTM)

TAC Infosec 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	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	50	51	100	116	153	189	247	305
Change (%)		1.30	95.72	16.18	31.38	23.88	30.65	23.46
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	0	0	0	0	0	0	0
Change (%)		161.54	20.86	-38.94	0.00	0.00	-81.88
% of Revenue	0.28	0.73	0.45	0.24	0.18	0.15	0.02

Gross Operating Profit	50	51	100	116	152	189	247	305
Change (%)		0.85	96.27	16.43	31.45	23.93	30.82	23.49
% of Revenue	99.72	99.27	99.55	99.76	99.82	99.85	99.98	100.00

SG&A	24	32	17	43	52	62	72	85
Change (%)		31.64	-47.00	151.00	22.57	18.41	16.23	18.44
% of Revenue	48.33	62.81	17.01	36.75	34.28	32.77	29.15	27.97

R&D
Change (%)
% of Revenue

OpEx	43	43	46	52	69	86	113	143
Change (%)		-0.43	7.90	13.07	31.91	24.19	32.37	26.45
% of Revenue	85.24	83.79	46.19	44.95	45.13	45.25	45.84	46.95

Operating Income	7	8	54	64	84	104	134	162
Change (%)		11.31	549.50	18.85	30.95	23.63	29.23	20.93
% of Revenue	14.76	16.21	53.81	55.05	54.87	54.75	54.16	53.05

Interest Expense	-0	-1	-1	-1	-2	-2	-4	-4
Change (%)		336.92	50.35	63.58	10.06	9.14	129.68	1.19
% of Revenue	-0.26	-1.11	-0.85	-1.20	-1.01	-0.89	-1.56	-1.28

Net Income	6	6	51	63	86	109	127	144
Change (%)		-0.62	735.05	24.79	36.32	26.64	15.88	13.86
% of Revenue	12.12	11.89	50.73	54.49	56.54	57.80	51.27	47.28

Source: Capital IQ

TAC Infosec Limited - Income Statement (TTM)

Income Statement (TTM)