Income Statement (TTM)
Tracxn 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 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 438 | 635 | 669 | 711 | 749 | 781 | 795 | 819 | 828 | 828 | 835 | 834 | 836 | 845 | 851 |
| Change (%) | 44.94 | 5.41 | 6.29 | 5.38 | 4.26 | 1.81 | 3.00 | 1.08 | -0.03 | 0.87 | -0.12 | 0.30 | 0.99 | 0.79 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 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 | 540 | 587 | 606 | 616 | 649 | 671 | 682 | 692 | 692 | 695 | 696 | 709 | 725 | 739 | 752 |
| Change (%) | 8.68 | 3.24 | 1.63 | 5.37 | 3.49 | 1.60 | 1.44 | 0.03 | 0.46 | 0.07 | 1.93 | 2.31 | 1.85 | 1.73 | |
| % of Revenue | 123.29 | 92.45 | 90.55 | 86.58 | 86.57 | 85.93 | 85.75 | 84.45 | 83.57 | 83.97 | 83.31 | 85.02 | 86.72 | 87.46 | 88.28 |
| Gross Operating Profit | -102 | 48 | 63 | 95 | 101 | 110 | 113 | 127 | 136 | 133 | 139 | 125 | 111 | 106 | 100 |
| Change (%) | -146.98 | 31.94 | 50.93 | 5.48 | 9.22 | 3.10 | 12.37 | 6.84 | -2.50 | 5.05 | -10.34 | -11.08 | -4.63 | -5.79 | |
| % of Revenue | -23.29 | 7.55 | 9.45 | 13.42 | 13.43 | 14.07 | 14.25 | 15.55 | 16.43 | 16.03 | 16.69 | 14.98 | 13.28 | 12.54 | 11.72 |
| SG&A | 23 | 12 | 13 | 12 | 12 | 28 | 28 | 28 | 26 | 26 | 26 | ||||
| Change (%) | -45.75 | 1.60 | -3.97 | 0.00 | 129.90 | 0.00 | -6.40 | 0.00 | |||||||
| % of Revenue | 5.23 | 1.96 | 1.89 | 1.70 | 1.62 | 3.56 | 3.40 | 3.36 | 3.15 | 3.12 | 3.12 | ||||
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 611 | 655 | 681 | 695 | 734 | 757 | 773 | 786 | 784 | 784 | 788 | 798 | 814 | 837 | 849 |
| Change (%) | 7.24 | 3.98 | 2.06 | 5.51 | 3.23 | 2.11 | 1.61 | -0.24 | -0.03 | 0.55 | 1.27 | 2.08 | 2.83 | 1.39 | |
| % of Revenue | 139.54 | 103.25 | 101.85 | 97.80 | 97.92 | 96.95 | 97.24 | 95.93 | 94.67 | 94.66 | 94.36 | 95.67 | 97.37 | 99.15 | 99.74 |
| Operating Income | -173 | -21 | -12 | 16 | 16 | 24 | 22 | 33 | 44 | 44 | 47 | 36 | 22 | 7 | 2 |
| Change (%) | -88.09 | -39.90 | -226.39 | -0.41 | 52.72 | -7.80 | 51.85 | 32.41 | 0.05 | 6.59 | -23.30 | -38.99 | -67.32 | -68.95 | |
| % of Revenue | -39.54 | -3.25 | -1.85 | 2.20 | 2.08 | 3.05 | 2.76 | 4.07 | 5.33 | 5.34 | 5.64 | 4.33 | 2.63 | 0.85 | 0.26 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | -53 | -48 | -33 | 31 | 82 | 331 | 329 | 336 | 296 | 65 | 71 | 3 | -5 | -95 | -97 |
| Change (%) | -9.35 | -32.10 | -193.41 | 167.12 | 302.88 | -0.44 | 1.91 | -11.90 | -78.02 | 8.98 | -96.34 | -307.82 | 1,669.06 | 1.61 | |
| % of Revenue | -12.22 | -7.64 | -4.92 | 4.33 | 10.96 | 42.36 | 41.43 | 40.99 | 35.73 | 7.85 | 8.49 | 0.31 | -0.65 | -11.30 | -11.39 |
Source: Capital IQ
