Income Statement (TTM)
Transwind Infrastructures 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 64 | 71 | 104 | 137 | 168 | 198 | 216 | 231 | 234 | 242 | 214 | 187 | 162 | 172 | 166 | 160 |
| Change (%) | 9.39 | 10.75 | 46.21 | 31.60 | 22.01 | 18.04 | 9.11 | 6.78 | 1.67 | 3.09 | -11.28 | -12.72 | -13.21 | 6.14 | -3.51 | -4.00 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 46 | 56 | 66 | 100 | 134 | 158 | 182 | 192 | 202 | 212 | 223 | 196 | 170 | 134 | 140 | 137 | 133 |
| Change (%) | 21.46 | 18.74 | 50.69 | 33.64 | 18.29 | 15.46 | 5.26 | 5.00 | 5.21 | 4.96 | -11.76 | -13.33 | -21.31 | 4.67 | -2.61 | -2.68 | |
| % of Revenue | 78.01 | 86.62 | 92.86 | 95.71 | 97.19 | 94.22 | 92.16 | 88.91 | 87.42 | 90.47 | 92.10 | 91.60 | 90.95 | 82.47 | 81.32 | 82.08 | 83.21 |
| Gross Operating Profit | 13 | 9 | 5 | 4 | 4 | 10 | 16 | 24 | 29 | 22 | 19 | 18 | 17 | 28 | 32 | 30 | 27 |
| Change (%) | -33.43 | -40.94 | -12.11 | -13.80 | 151.00 | 60.17 | 54.34 | 21.05 | -22.94 | -14.59 | -5.64 | -5.98 | 68.18 | 13.06 | -7.42 | -10.04 | |
| % of Revenue | 21.99 | 13.38 | 7.14 | 4.29 | 2.81 | 5.78 | 7.84 | 11.09 | 12.58 | 9.53 | 7.90 | 8.40 | 9.05 | 17.53 | 18.68 | 17.92 | 16.79 |
| SG&A | 6 | 6 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 9 | 9 | 8 | 7 |
| Change (%) | -0.12 | -18.10 | -5.26 | 5.61 | -0.04 | -10.63 | 1.81 | 1.78 | -1.99 | -2.03 | 22.21 | 18.17 | 40.27 | 6.39 | -10.78 | -12.09 | |
| % of Revenue | 9.79 | 8.94 | 6.61 | 4.28 | 3.44 | 2.81 | 2.13 | 1.99 | 1.90 | 1.83 | 1.74 | 2.39 | 3.24 | 5.23 | 5.25 | 4.85 | 4.44 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 59 | 72 | 81 | 116 | 152 | 172 | 195 | 204 | 214 | 225 | 236 | 209 | 183 | 154 | 162 | 154 | 145 |
| Change (%) | 21.41 | 12.53 | 44.23 | 30.66 | 13.38 | 13.32 | 4.78 | 4.56 | 5.18 | 4.93 | -11.27 | -12.70 | -15.92 | 5.74 | -5.22 | -5.50 | |
| % of Revenue | 100.02 | 111.01 | 112.79 | 111.26 | 110.47 | 102.65 | 98.54 | 94.63 | 92.67 | 95.86 | 97.57 | 97.58 | 97.59 | 94.54 | 94.18 | 92.52 | 91.07 |
| Operating Income | -0 | -7 | -9 | -12 | -14 | -4 | 3 | 12 | 17 | 10 | 6 | 5 | 5 | 9 | 10 | 12 | 14 |
| Change (%) | 64,427.26 | 28.70 | 28.74 | 22.33 | -69.10 | -164.81 | 302.33 | 45.88 | -42.65 | -39.39 | -11.70 | -13.25 | 96.87 | 13.12 | 24.15 | 14.60 | |
| % of Revenue | -0.02 | -11.01 | -12.79 | -11.26 | -10.47 | -2.65 | 1.46 | 5.37 | 7.33 | 4.14 | 2.43 | 2.42 | 2.41 | 5.46 | 5.82 | 7.48 | 8.93 |
| Interest Expense | -3 | -1 | -2 | -2 | -1 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | -74.80 | 172.52 | -26.36 | -35.82 | 164.69 | -36.35 | -3.23 | -7.07 | -9.41 | -5.96 | -17.39 | -21.05 | 57.05 | 15.43 | -0.92 | -0.92 | |
| % of Revenue | -5.24 | -1.21 | -2.97 | -1.50 | -0.73 | -1.58 | -0.85 | -0.76 | -0.66 | -0.59 | -0.54 | -0.50 | -0.45 | -0.82 | -0.89 | -0.91 | -0.94 |
| Net Income | -3 | -6 | -9 | -11 | -13 | -4 | 5 | 10 | 15 | 10 | 5 | 4 | 4 | 6 | 7 | 5 | 2 |
| Change (%) | 95.33 | 48.81 | 22.54 | 18.40 | -68.25 | -214.97 | 106.26 | 51.52 | -33.46 | -50.29 | -12.77 | -14.63 | 71.15 | 14.62 | -34.26 | -52.14 | |
| % of Revenue | -5.35 | -9.55 | -12.83 | -10.76 | -9.68 | -2.52 | 2.45 | 4.64 | 6.58 | 4.31 | 2.08 | 2.04 | 2.00 | 3.94 | 4.25 | 2.90 | 1.44 |
Source: Capital IQ
