Income Statement (TTM)
Unitech 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 | 11,588 | 4,992 | 5,482 | 5,098 | 5,140 | 5,600 | 5,335 | 5,707 | 5,435 | 4,683 | 4,055 | 3,836 | 3,498 | 3,190 | 4,773 | 4,673 | 4,636 | 4,766 | 3,217 | 3,524 |
| Change (%) | -56.92 | 9.81 | -7.02 | 0.83 | 8.94 | -4.73 | 6.99 | -4.78 | -13.84 | -13.40 | -5.40 | -8.83 | -8.79 | 49.60 | -2.09 | -0.78 | 2.79 | -32.50 | 9.54 | |
| % 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 | 11,093 | 6,139 | 4,750 | 4,667 | 4,658 | 5,058 | 4,420 | 4,585 | 4,080 | 3,326 | 2,771 | 2,544 | 2,154 | 1,863 | 11,040 | 14,592 | 15,188 | 15,204 | 5,083 | 1,008 |
| Change (%) | -44.66 | -22.63 | -1.74 | -0.19 | 8.58 | -12.61 | 3.71 | -11.01 | -18.47 | -16.68 | -8.22 | -15.31 | -13.50 | 492.51 | 32.17 | 4.08 | 0.11 | -66.57 | -80.17 | |
| % of Revenue | 95.73 | 122.97 | 86.64 | 91.56 | 90.63 | 90.33 | 82.86 | 80.33 | 75.07 | 71.03 | 68.34 | 66.30 | 61.59 | 58.40 | 231.31 | 312.27 | 327.58 | 319.04 | 158.01 | 28.60 |
| Gross Operating Profit | 495 | -1,147 | 733 | 430 | 482 | 541 | 914 | 1,123 | 1,355 | 1,357 | 1,284 | 1,293 | 1,344 | 1,327 | -6,267 | -9,919 | -10,552 | -10,439 | -1,866 | 2,516 |
| Change (%) | -331.61 | -163.89 | -41.24 | 11.93 | 12.38 | 68.85 | 22.80 | 20.68 | 0.11 | -5.37 | 0.70 | 3.93 | -1.23 | -572.28 | 58.27 | 6.38 | -1.07 | -82.12 | -234.82 | |
| % of Revenue | 4.27 | -22.97 | 13.36 | 8.44 | 9.37 | 9.67 | 17.14 | 19.67 | 24.93 | 28.97 | 31.66 | 33.70 | 38.41 | 41.60 | -131.31 | -212.27 | -227.58 | -219.04 | -58.01 | 71.40 |
| SG&A | 740 | 641 | 611 | 555 | 521 | 501 | 510 | 510 | 507 | 495 | 467 | 463 | 461 | 472 | 415 | 398 | 415 | 409 | 294 | 271 |
| Change (%) | -13.40 | -4.67 | -9.21 | -6.16 | -3.73 | 1.76 | -0.01 | -0.57 | -2.30 | -5.77 | -0.77 | -0.43 | 2.34 | -12.09 | -3.98 | 4.21 | -1.48 | -28.17 | -7.88 | |
| % of Revenue | 6.39 | 12.84 | 11.14 | 10.88 | 10.13 | 8.95 | 9.56 | 8.93 | 9.33 | 10.58 | 11.51 | 12.07 | 13.19 | 14.79 | 8.69 | 8.52 | 8.95 | 8.58 | 9.13 | 7.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,093 | 11,751 | 6,535 | 5,969 | 5,976 | 6,397 | 5,705 | 5,955 | 5,596 | 4,825 | 4,396 | 4,140 | 3,733 | 3,479 | 12,496 | 19,359 | 21,660 | 24,517 | 7,540 | 1,117 |
| Change (%) | -31.25 | -44.39 | -8.66 | 0.12 | 7.05 | -10.81 | 4.38 | -6.03 | -13.78 | -8.90 | -5.82 | -9.82 | -6.81 | 259.18 | 54.92 | 11.89 | 13.19 | -69.25 | -85.18 | |
| % of Revenue | 147.51 | 235.39 | 119.20 | 117.09 | 116.25 | 114.24 | 106.95 | 104.34 | 102.97 | 103.04 | 108.39 | 107.91 | 106.73 | 109.05 | 261.82 | 414.28 | 467.18 | 514.44 | 234.39 | 31.71 |
| Operating Income | -5,505 | -6,759 | -1,052 | -871 | -835 | -797 | -371 | -248 | -161 | -142 | -340 | -303 | -235 | -289 | -7,723 | -14,686 | -17,024 | -19,751 | -4,323 | 2,406 |
| Change (%) | 22.78 | -84.43 | -17.24 | -4.08 | -4.58 | -53.53 | -33.11 | -34.90 | -11.73 | 139.03 | -10.91 | -22.35 | 22.62 | 2,574.62 | 90.15 | 15.92 | 16.02 | -78.11 | -155.66 | |
| % of Revenue | -47.51 | -135.39 | -19.20 | -17.09 | -16.25 | -14.24 | -6.95 | -4.34 | -2.97 | -3.04 | -8.39 | -7.91 | -6.73 | -9.05 | -161.82 | -314.28 | -367.18 | -414.44 | -134.39 | 68.29 |
| Interest Expense | -9,316 | -10,262 | -8,859 | -9,117 | -9,415 | -9,745 | -6,718 | -19,542 | -23,458 | -27,543 | -20,463 | -15,817 | -16,895 | -18,100 | -13,970 | -29,005 | -9,980 | -6,785 | -26,721 | -28,783 |
| Change (%) | 10.16 | -13.68 | 2.91 | 3.27 | 3.50 | -31.06 | 190.89 | 20.04 | 17.41 | -25.70 | -22.70 | 6.81 | 7.14 | -22.82 | 107.63 | -65.59 | -32.01 | 293.83 | 7.72 | |
| % of Revenue | -80.39 | -205.56 | -161.59 | -178.84 | -183.16 | -174.02 | -125.93 | -342.40 | -431.63 | -588.18 | -504.61 | -412.30 | -483.04 | -567.36 | -292.70 | -620.71 | -215.25 | -142.37 | -830.66 | -816.84 |
| Net Income | -23,734 | -25,835 | -15,942 | -10,386 | -10,469 | -10,325 | -10,120 | -19,443 | -22,252 | -25,696 | -27,877 | -22,086 | -22,959 | -24,057 | -33,266 | -38,128 | -38,147 | -37,265 | -25,935 | -21,094 |
| Change (%) | 8.85 | -38.30 | -34.85 | 0.80 | -1.38 | -1.98 | 92.14 | 14.44 | 15.48 | 8.48 | -20.77 | 3.95 | 4.78 | 38.28 | 14.62 | 0.05 | -2.31 | -30.40 | -18.67 | |
| % of Revenue | -204.81 | -517.49 | -290.78 | -203.75 | -203.68 | -184.37 | -189.69 | -340.67 | -409.43 | -548.74 | -687.42 | -575.70 | -656.43 | -754.08 | -697.01 | -815.95 | -822.78 | -781.93 | -806.20 | -598.61 |
Source: Capital IQ
