Income Statement (TTM)
Trigyn 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.
|
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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,571 | 9,627 | 9,854 | 9,869 | 10,014 | 10,256 | 10,406 | 10,755 | 11,438 | 12,220 | 12,727 | 13,100 | 13,024 | 12,696 | 12,797 | 12,001 | 10,918 | 9,917 | 8,981 | 8,806 |
| Change (%) | 0.59 | 2.36 | 0.15 | 1.46 | 2.42 | 1.46 | 3.36 | 6.35 | 6.83 | 4.15 | 2.92 | -0.57 | -2.52 | 0.80 | -6.22 | -9.03 | -9.17 | -9.44 | -1.94 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,443 | 6,569 | 6,813 | 6,877 | 7,004 | 7,136 | 7,196 | 7,365 | 7,804 | 8,204 | 8,463 | 8,642 | 8,524 | 8,358 | 8,159 | 7,489 | 6,515 | 5,589 | 4,847 | 4,621 |
| Change (%) | 1.95 | 3.72 | 0.94 | 1.86 | 1.88 | 0.83 | 2.35 | 5.95 | 5.12 | 3.16 | 2.12 | -1.37 | -1.95 | -2.38 | -8.21 | -13.00 | -14.22 | -13.26 | -4.67 | |
| % of Revenue | 67.32 | 68.23 | 69.14 | 69.68 | 69.95 | 69.58 | 69.15 | 68.48 | 68.22 | 67.13 | 66.49 | 65.97 | 65.45 | 65.83 | 63.76 | 62.40 | 59.68 | 56.36 | 53.98 | 52.47 |
| Gross Operating Profit | 3,127 | 3,058 | 3,041 | 2,992 | 3,009 | 3,120 | 3,210 | 3,390 | 3,635 | 4,016 | 4,264 | 4,457 | 4,500 | 4,338 | 4,638 | 4,512 | 4,403 | 4,328 | 4,133 | 4,185 |
| Change (%) | -2.22 | -0.55 | -1.61 | 0.56 | 3.68 | 2.89 | 5.60 | 7.22 | 10.49 | 6.18 | 4.52 | 0.97 | -3.61 | 6.92 | -2.72 | -2.42 | -1.70 | -4.50 | 1.26 | |
| % of Revenue | 32.68 | 31.77 | 30.86 | 30.32 | 30.05 | 30.42 | 30.85 | 31.52 | 31.78 | 32.87 | 33.51 | 34.03 | 34.55 | 34.17 | 36.24 | 37.60 | 40.32 | 43.64 | 46.02 | 47.53 |
| SG&A | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 15 | 15 | 15 | 10 | 10 | 10 | 10 | |||||
| Change (%) | 0.00 | -0.30 | 0.00 | -10.35 | 0.00 | 24.65 | 0.00 | -33.46 | 0.00 | 0.00 | 0.00 | |||||||||
| % of Revenue | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 | 0.12 | 0.08 | 0.08 | 0.09 | 0.10 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,740 | 8,828 | 8,958 | 9,030 | 9,227 | 9,526 | 9,794 | 10,251 | 10,964 | 11,678 | 12,158 | 12,514 | 12,418 | 12,479 | 12,494 | 11,779 | 10,817 | 9,652 | 8,854 | 8,793 |
| Change (%) | 1.01 | 1.47 | 0.80 | 2.18 | 3.25 | 2.81 | 4.67 | 6.95 | 6.51 | 4.11 | 2.93 | -0.77 | 0.49 | 0.12 | -5.72 | -8.16 | -10.77 | -8.27 | -0.68 | |
| % of Revenue | 91.32 | 91.70 | 90.91 | 91.50 | 92.14 | 92.89 | 94.12 | 95.32 | 95.85 | 95.56 | 95.53 | 95.53 | 95.34 | 98.29 | 97.63 | 98.15 | 99.08 | 97.33 | 98.59 | 99.85 |
| Operating Income | 831 | 799 | 896 | 839 | 787 | 730 | 612 | 504 | 475 | 542 | 569 | 586 | 607 | 217 | 303 | 222 | 101 | 265 | 127 | 13 |
| Change (%) | -3.80 | 12.13 | -6.34 | -6.23 | -7.28 | -16.18 | -17.64 | -5.79 | 14.24 | 5.04 | 2.84 | 3.59 | -64.23 | 39.65 | -26.73 | -54.70 | 163.11 | -52.09 | -89.85 | |
| % of Revenue | 8.68 | 8.30 | 9.09 | 8.50 | 7.86 | 7.11 | 5.88 | 4.68 | 4.15 | 4.44 | 4.47 | 4.47 | 4.66 | 1.71 | 2.37 | 1.85 | 0.92 | 2.67 | 1.41 | 0.15 |
| Interest Expense | -17 | -19 | -16 | -28 | -17 | -16 | -15 | -28 | -14 | -13 | -8 | -20 | -4 | -2 | -7 | -6 | -5 | -4 | -28 | -30 |
| Change (%) | 7.72 | -11.61 | 69.90 | -39.83 | -6.85 | -6.10 | 90.43 | -51.29 | -2.68 | -37.19 | 135.06 | -79.73 | -48.39 | 220.25 | -13.36 | -18.64 | -9.14 | 560.46 | 7.30 | |
| % of Revenue | -0.18 | -0.19 | -0.17 | -0.28 | -0.17 | -0.15 | -0.14 | -0.26 | -0.12 | -0.11 | -0.07 | -0.15 | -0.03 | -0.02 | -0.05 | -0.05 | -0.04 | -0.04 | -0.31 | -0.34 |
| Net Income | 561 | 530 | 622 | 585 | 526 | 478 | 391 | 308 | 297 | 358 | 347 | 408 | 409 | 35 | 200 | 155 | 50 | 282 | 118 | -5 |
| Change (%) | -5.58 | 17.29 | -5.85 | -10.17 | -9.15 | -18.22 | -21.19 | -3.43 | 20.37 | -3.12 | 17.74 | 0.14 | -91.37 | 466.09 | -22.42 | -67.79 | 466.21 | -58.33 | -103.85 | |
| % of Revenue | 5.87 | 5.51 | 6.31 | 5.93 | 5.25 | 4.66 | 3.75 | 2.86 | 2.60 | 2.93 | 2.72 | 3.12 | 3.14 | 0.28 | 1.56 | 1.29 | 0.46 | 2.85 | 1.31 | -0.05 |
Source: Capital IQ
