TBI Income Statement - TTM - TBI Corn Limited

Income Statement (TTM)

TBI Corn 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.

	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,400	1,587	1,712	1,833	1,407	2,133
Change (%)		13.32	7.90	7.03	-23.24	51.64
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,146	1,276	1,370	1,464	1,153	1,709
Change (%)		11.37	7.32	6.91	-21.27	48.22
% of Revenue	81.82	80.41	79.98	79.89	81.94	80.09

Gross Operating Profit	255	311	343	369	254	425
Change (%)		22.11	10.27	7.51	-31.06	67.15
% of Revenue	18.18	19.59	20.02	20.11	18.06	19.91

SG&A	7	8	9	11	8	10
Change (%)		25.61	13.32	13.45	-23.10	16.54
% of Revenue	0.48	0.53	0.55	0.59	0.59	0.45

R&D
Change (%)
% of Revenue

OpEx	1,280	1,409	1,521	1,628	1,281	1,897
Change (%)		10.08	7.92	7.08	-21.33	48.13
% of Revenue	91.39	88.78	88.80	88.84	91.05	88.94

Operating Income	121	178	192	205	126	236
Change (%)		47.77	7.73	6.64	-38.43	87.35
% of Revenue	8.61	11.22	11.20	11.16	8.95	11.06

Interest Expense	-24	-39	-49	-55	-33	-47
Change (%)		65.49	24.86	11.79	-40.56	44.84
% of Revenue	-1.70	-2.48	-2.87	-3.00	-2.32	-2.22

Net Income	69	101	105	110	63	136
Change (%)		47.23	4.21	4.04	-42.07	114.89
% of Revenue	4.90	6.36	6.15	5.97	4.51	6.39

Source: Capital IQ

TBI Corn Limited - Income Statement (TTM)

Income Statement (TTM)