Income Statement (TTM)
Vikas Proppant & Granite 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 287 | 245 | 236 | 110 | 15 | 15 |
| Change (%) | -14.82 | -3.58 | -53.59 | -85.86 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 169 | 169 | 224 | 148 | 55 | 55 |
| Change (%) | 0.00 | 32.53 | -33.98 | -62.82 | 0.00 | |
| % of Revenue | 58.73 | 68.94 | 94.77 | 134.81 | 354.51 | 354.51 |
| Gross Operating Profit | 119 | 76 | 12 | -38 | -39 | -39 |
| Change (%) | -35.91 | -83.75 | -408.70 | 3.37 | -0.00 | |
| % of Revenue | 41.27 | 31.06 | 5.23 | -34.81 | -254.51 | -254.51 |
| SG&A | 17 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -90.47 | 16.29 | -12.00 | -6.37 | -8.79 | |
| % of Revenue | 5.94 | 0.66 | 0.80 | 1.52 | 10.07 | 9.18 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 195 | 179 | 234 | 154 | 60 | 60 |
| Change (%) | -8.06 | 30.51 | -34.27 | -60.97 | -0.09 | |
| % of Revenue | 67.76 | 73.13 | 99.00 | 140.22 | 387.08 | 386.72 |
| Operating Income | 93 | 66 | 2 | -44 | -44 | -44 |
| Change (%) | -29.03 | -96.40 | -1,961.71 | 0.91 | -0.12 | |
| % of Revenue | 32.24 | 26.87 | 1.00 | -40.22 | -287.08 | -286.72 |
| Interest Expense | -0 | 0 | -0 | -0 | -0 | |
| Change (%) | -100.00 | 3.70 | 3.57 | |||
| % of Revenue | -0.01 | 0.00 | -0.02 | -0.18 | -0.19 | |
| Net Income | 58 | 42 | -114 | -148 | -146 | -146 |
| Change (%) | -28.98 | -374.33 | 30.07 | -1.66 | -0.04 | |
| % of Revenue | 20.34 | 16.96 | -48.25 | -135.24 | -940.71 | -940.38 |
Source: Capital IQ
