TECHLABS Income Statement - TTM - Trident Techlabs Limited

Income Statement (TTM)

Trident Techlabs 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	2025 03-31
Revenue	282	297	673	726	790	853	766
Change (%)		5.48	126.43	7.83	8.74	8.04	-10.25
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	154	171	83	137	165	193	311
Change (%)		10.94	-51.33	65.43	20.33	16.90	60.87
% of Revenue	54.52	57.34	12.32	18.91	20.92	22.64	40.58

Gross Operating Profit	128	127	590	589	624	660	455
Change (%)		-1.06	365.34	-0.27	6.04	5.69	-31.06
% of Revenue	45.48	42.66	87.68	81.09	79.08	77.36	59.42

SG&A	50	61	8	8	8	8
Change (%)		21.10	-87.49	9.54	0.00	0.00
% of Revenue	17.74	20.37	1.13	1.14	1.05	0.97

R&D
Change (%)
% of Revenue

OpEx	247	259	582	570	597	625	591
Change (%)		5.00	124.27	-1.95	4.77	4.55	-5.30
% of Revenue	87.57	87.17	86.34	78.52	75.65	73.20	77.24

Operating Income	35	38	92	156	192	229	174
Change (%)		8.88	141.07	69.64	23.27	18.88	-23.76
% of Revenue	12.43	12.83	13.66	21.48	24.35	26.80	22.76

Interest Expense	-36	-27	-33	-27	-26	-25	-27
Change (%)		-25.84	22.50	-17.42	-3.44	-3.57	5.36
% of Revenue	-12.78	-8.99	-4.86	-3.72	-3.31	-2.95	-3.46

Net Income	-3	6	47	94	126	159	115
Change (%)		-297.28	623.66	100.72	35.00	25.92	-27.77
% of Revenue	-1.16	2.17	6.93	12.90	16.01	18.66	15.02

Source: Capital IQ

Trident Techlabs Limited - Income Statement (TTM)

Income Statement (TTM)