VOLTAMP Income Statement - TTM - Voltamp Transformers Limited

Income Statement (TTM)

Voltamp Transformers 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	7,089	6,334	6,923	7,818	8,848	10,240	11,272	12,355	12,899	13,324	13,851	14,372	15,009	15,519	16,189	17,252	17,415	18,165	19,379	19,333
Change (%)		-10.66	9.31	12.93	13.17	15.73	10.08	9.61	4.41	3.30	3.95	3.76	4.44	3.40	4.32	6.56	0.95	4.31	6.68	-0.24
% 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	5,336	4,803	5,314	6,084	7,000	8,117	8,812	9,534	9,887	10,127	10,382	10,691	10,966	10,965	11,377	12,148	12,260	12,966	14,023	13,964
Change (%)		-9.98	10.63	14.49	15.07	15.95	8.57	8.18	3.71	2.43	2.52	2.98	2.57	-0.00	3.75	6.78	0.92	5.76	8.15	-0.42
% of Revenue	75.26	75.83	76.75	77.81	79.12	79.26	78.18	77.16	76.65	76.00	74.96	74.39	73.06	70.66	70.27	70.42	70.40	71.38	72.36	72.23

Gross Operating Profit	1,754	1,531	1,610	1,735	1,848	2,123	2,460	2,821	3,012	3,197	3,469	3,680	4,043	4,554	4,859	5,103	5,155	5,199	5,355	5,369
Change (%)		-12.72	5.15	7.77	6.51	14.92	15.84	14.71	6.76	6.15	8.49	6.09	9.87	12.63	6.70	5.03	1.01	0.86	3.01	0.26
% of Revenue	24.74	24.17	23.25	22.19	20.88	20.74	21.82	22.84	23.35	24.00	25.04	25.61	26.94	29.34	30.01	29.58	29.60	28.62	27.64	27.77

SG&A	344	307	336	338	354	402	393	411	424	396	406	422	453	468	542	561	569	586	604	622
Change (%)		-10.74	9.63	0.58	4.67	13.53	-2.35	4.72	3.08	-6.51	2.57	3.77	7.50	3.27	15.71	3.52	1.41	3.00	3.13	3.00
% of Revenue	4.85	4.84	4.86	4.33	4.00	3.93	3.48	3.33	3.29	2.97	2.93	2.93	3.02	3.02	3.35	3.25	3.27	3.22	3.12	3.22

R&D
Change (%)
% of Revenue

OpEx	6,273	5,654	6,237	7,100	8,035	9,270	9,962	10,752	11,150	11,370	11,639	12,044	12,461	12,481	13,052	13,841	13,946	14,762	15,812	15,802
Change (%)		-9.86	10.31	13.83	13.17	15.37	7.46	7.93	3.70	1.98	2.37	3.47	3.46	0.16	4.58	6.04	0.76	5.85	7.11	-0.06
% of Revenue	88.48	89.28	90.09	90.81	90.81	90.53	88.37	87.02	86.44	85.33	84.03	83.80	83.02	80.42	80.62	80.23	80.08	81.26	81.59	81.73

Operating Income	817	679	686	718	813	970	1,311	1,603	1,749	1,954	2,212	2,328	2,549	3,038	3,137	3,411	3,469	3,403	3,567	3,532
Change (%)		-16.84	0.99	4.74	13.14	19.28	35.16	22.34	9.11	11.71	13.18	5.25	9.48	19.22	3.24	8.74	1.69	-1.88	4.80	-1.00
% of Revenue	11.52	10.72	9.91	9.19	9.19	9.47	11.63	12.98	13.56	14.67	15.97	16.20	16.98	19.58	19.38	19.77	19.92	18.74	18.41	18.27

Interest Expense	-0	-0	-6	0	-1	-1	-8	-9	-9	-9	-9	-9	-10	-11	-13	-22	-22	-20	-13	-13
Change (%)		-83.33	602,000.00	-100.00	-∞	127.01	464.31	10.87	3.54	-2.22	-0.45	0.83	11.35	6.15	24.29	65.56	1.34	-11.13	-31.63	-2.25
% of Revenue	-0.00	-0.00	-0.09	0.00	-0.01	-0.01	-0.07	-0.07	-0.07	-0.07	-0.06	-0.06	-0.07	-0.07	-0.08	-0.13	-0.13	-0.11	-0.07	-0.07

Net Income	957	927	1,122	1,087	1,140	1,120	1,328	1,437	1,546	1,752	1,999	2,240	2,465	2,904	3,074	3,360	3,433	3,221	3,254	3,255
Change (%)		-3.11	21.06	-3.12	4.85	-1.71	18.57	8.20	7.55	13.35	14.10	12.05	10.05	17.79	5.84	9.33	2.17	-6.18	1.02	0.03
% of Revenue	13.50	14.64	16.21	13.90	12.88	10.94	11.78	11.63	11.98	13.15	14.44	15.59	16.43	18.71	18.99	19.48	19.71	17.73	16.79	16.84

Source: Capital IQ

Voltamp Transformers Limited - Income Statement (TTM)

Income Statement (TTM)

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