Income Statement (TTM)
Unicommerce eSolutions 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 |
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 | 400 | 590 | 901 | 949 | 1,005 | 1,017 | 1,036 | 1,059 | 1,093 | 1,160 | 1,348 | 1,523 |
| Change (%) | 47.55 | 52.56 | 5.34 | 5.89 | 1.27 | 1.82 | 2.23 | 3.19 | 6.21 | 16.15 | 12.96 | |
| % 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 |
| Cost Of Sales | 325 | 457 | 675 | 702 | 724 | 706 | 705 | 694 | 686 | 677 | 676 | 653 |
| Change (%) | 40.61 | 47.66 | 4.06 | 3.05 | -2.49 | -0.15 | -1.51 | -1.12 | -1.36 | -0.20 | -3.39 | |
| % of Revenue | 81.26 | 77.44 | 74.95 | 74.04 | 72.05 | 69.38 | 68.03 | 65.54 | 62.81 | 58.33 | 50.12 | 42.87 |
| Gross Operating Profit | 75 | 133 | 226 | 246 | 281 | 311 | 331 | 365 | 406 | 484 | 672 | 870 |
| Change (%) | 77.63 | 69.36 | 9.18 | 14.00 | 10.96 | 6.29 | 10.20 | 11.39 | 18.99 | 39.03 | 29.38 | |
| % of Revenue | 18.74 | 22.56 | 25.05 | 25.96 | 27.95 | 30.62 | 31.97 | 34.46 | 37.19 | 41.67 | 49.88 | 57.13 |
| SG&A | 14 | 29 | 57 | 41 | 48 | 12 | 44 | 44 | 44 | 44 | 54 | |
| Change (%) | 99.24 | 97.12 | -28.14 | 18.39 | -74.30 | 256.11 | 0.00 | 0.00 | 0.00 | 22.19 | ||
| % of Revenue | 3.62 | 4.89 | 6.31 | 4.31 | 4.81 | 1.22 | 4.27 | 4.18 | 4.05 | 3.81 | 4.01 | |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 368 | 544 | 841 | 870 | 900 | 900 | 915 | 930 | 946 | 978 | 1,155 | 1,318 |
| Change (%) | 47.98 | 54.56 | 3.41 | 3.46 | 0.07 | 1.65 | 1.59 | 1.72 | 3.45 | 18.02 | 14.17 | |
| % of Revenue | 91.90 | 92.17 | 93.38 | 91.67 | 89.57 | 88.51 | 88.36 | 87.81 | 86.56 | 84.31 | 85.67 | 86.59 |
| Operating Income | 32 | 46 | 60 | 79 | 105 | 117 | 121 | 129 | 147 | 182 | 193 | 204 |
| Change (%) | 42.60 | 29.00 | 32.63 | 32.57 | 11.53 | 3.13 | 7.12 | 13.72 | 23.99 | 6.11 | 5.71 | |
| % of Revenue | 8.10 | 7.83 | 6.62 | 8.33 | 10.43 | 11.49 | 11.64 | 12.19 | 13.44 | 15.69 | 14.33 | 13.41 |
| Interest Expense | -1 | -2 | -4 | -5 | -6 | -6 | -6 | -6 | ||||
| Change (%) | 226.71 | 76.82 | 40.10 | 13.94 | -3.86 | -3.35 | -0.35 | |||||
| % of Revenue | -0.07 | -0.22 | -0.38 | -0.51 | -0.57 | -0.51 | -0.43 | -0.38 | ||||
| Net Income | 45 | 60 | 65 | 83 | 111 | 125 | 131 | 139 | 147 | 173 | 177 | 216 |
| Change (%) | 34.20 | 7.75 | 28.18 | 33.45 | 13.12 | 4.68 | 6.05 | 5.63 | 17.42 | 2.47 | 21.95 | |
| % of Revenue | 11.19 | 10.18 | 7.19 | 8.75 | 11.03 | 12.32 | 12.66 | 13.14 | 13.45 | 14.87 | 13.12 | 14.16 |
Source: Capital IQ
