VAKRANGEE Income Statement - TTM - Vakrangee Limited

Income Statement (TTM)

Vakrangee 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	5,447	4,198	3,143	4,005	5,374	6,717	1,938	8,507	8,776	9,196	1,973	2,044	2,072	2,096	2,126	2,157	2,294	2,457	2,550	2,651
Change (%)		-22.92	-25.14	27.42	34.20	24.99	-71.15	338.94	3.16	4.79	-78.55	3.61	1.36	1.16	1.41	1.46	6.36	7.11	3.78	3.98
% 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	4,937	3,680	2,601	3,182	4,199	5,190	1,643	7,317	7,519	8,314	1,649	1,685	1,717	1,741	1,792	1,787	1,991	2,140	2,148	2,198
Change (%)		-25.45	-29.33	22.35	31.96	23.62	-68.35	345.44	2.75	10.57	-80.16	2.13	1.90	1.45	2.89	-0.28	11.44	7.46	0.38	2.33
% of Revenue	90.63	87.65	82.75	79.46	78.13	77.27	84.76	86.02	85.68	90.40	83.60	82.40	82.84	83.07	84.28	82.83	86.79	87.07	84.22	82.89

Gross Operating Profit	510	518	542	823	1,175	1,527	295	1,190	1,257	883	324	360	356	355	334	370	303	318	402	454
Change (%)		1.59	4.62	51.74	42.87	29.90	-80.66	302.79	5.67	-29.76	-63.34	11.14	-1.15	-0.19	-5.84	10.82	-18.16	4.81	26.65	12.78
% of Revenue	9.37	12.35	17.25	20.54	21.87	22.73	15.24	13.98	14.32	9.60	16.40	17.60	17.16	16.93	15.72	17.17	13.21	12.93	15.78	17.11

SG&A	58	58	22	22	22	22	2		26	26	17		17	17	7		7	7	6
Change (%)		0.00	-61.36	0.00	0.00	0.00	-90.75			0.00	-35.68			0.00	-59.96			0.00	-11.85
% of Revenue	1.06	1.38	0.71	0.56	0.42	0.33	0.11		0.29	0.28	0.84		0.80	0.79	0.31		0.29	0.27	0.23

R&D
Change (%)
% of Revenue

OpEx	5,267	4,053	3,003	3,568	4,596	5,583	1,911	7,359	7,921	8,721	1,942	1,992	2,000	2,011	2,019	2,050	2,197	2,371	2,473	2,569
Change (%)		-23.05	-25.90	18.81	28.80	21.48	-65.78	285.15	7.64	10.09	-77.73	2.56	0.39	0.55	0.39	1.55	7.17	7.91	4.32	3.85
% of Revenue	96.69	96.54	95.55	89.10	85.51	83.11	98.58	86.50	90.26	94.82	98.45	97.46	96.52	95.93	94.97	95.05	95.78	96.49	97.00	96.88

Operating Income	180	145	140	437	779	1,135	27	1,148	855	476	31	52	72	85	107	107	97	86	77	83
Change (%)		-19.21	-3.88	212.32	78.28	45.73	-97.58	4,080.88	-25.57	-44.32	-93.58	70.29	38.69	18.23	25.37	-0.18	-9.26	-10.98	-11.16	7.98
% of Revenue	3.31	3.46	4.45	10.90	14.49	16.89	1.42	13.50	9.74	5.18	1.55	2.54	3.48	4.07	5.03	4.95	4.22	3.51	3.00	3.12

Interest Expense											-15	-35	-53	-73	-77	-62	-49	-34	-18	-17
Change (%)												131.59	52.13	36.09	6.14	-20.01	-19.96	-31.41	-46.03	-4.89
% of Revenue											-0.77	-1.72	-2.58	-3.47	-3.63	-2.86	-2.15	-1.38	-0.72	-0.66

Net Income	778	732	628	742	877	1,002	0	907	688	398	10	14	17	28	44	61	64	63	67	76
Change (%)		-5.97	-14.17	18.21	18.10	14.30	-100.00	2,159,880.95	-24.16	-42.13	-97.48	43.43	19.97	64.50	53.03	40.03	4.29	-0.81	5.57	14.27
% of Revenue	14.28	17.43	19.98	18.53	16.31	14.92	0.00	10.66	7.84	4.33	0.51	0.70	0.83	1.36	2.05	2.83	2.77	2.57	2.61	2.87

Source: Capital IQ

Vakrangee Limited - Income Statement (TTM)

Income Statement (TTM)

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