Income Statement (TTM)
Zaggle Prepaid Ocean Services 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,400 | 3,713 | 5,535 | 7,756 | 9,093 | 10,276 | 11,650 | 13,038 | 13,835 |
| Change (%) | 54.71 | 49.08 | 40.14 | 17.24 | 13.01 | 13.37 | 11.91 | 6.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 438 | 1,612 | 3,645 | 4,328 | 4,850 | 5,334 | 6,280 | 7,472 | 8,072 |
| Change (%) | 268.33 | 126.14 | 18.74 | 12.05 | 9.98 | 17.75 | 18.98 | 8.03 | |
| % of Revenue | 18.24 | 43.41 | 65.86 | 55.80 | 53.33 | 51.90 | 53.91 | 57.31 | 58.35 |
| Gross Operating Profit | 1,962 | 2,101 | 1,890 | 3,428 | 4,244 | 4,943 | 5,370 | 5,565 | 5,763 |
| Change (%) | 7.07 | -10.05 | 81.40 | 23.79 | 16.48 | 8.64 | 3.64 | 3.55 | |
| % of Revenue | 81.76 | 56.59 | 34.14 | 44.20 | 46.67 | 48.10 | 46.09 | 42.69 | 41.65 |
| SG&A | 115 | 131 | 203 | 317 | 322 | 317 | 373 | ||
| Change (%) | 13.95 | 54.97 | 56.29 | -1.49 | 17.76 | ||||
| % of Revenue | 4.79 | 3.53 | 3.66 | 4.09 | 3.13 | 2.72 | 2.86 | ||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,144 | 3,135 | 5,116 | 7,134 | 5,513 | 8,216 | 9,259 | 12,045 | 12,752 |
| Change (%) | 46.23 | 63.18 | 39.45 | -22.72 | 49.04 | 12.70 | 30.09 | 5.87 | |
| % of Revenue | 89.34 | 84.44 | 92.43 | 91.98 | 60.62 | 79.95 | 79.48 | 92.39 | 92.17 |
| Operating Income | 256 | 578 | 419 | 622 | 3,581 | 2,061 | 2,391 | 992 | 1,083 |
| Change (%) | 125.78 | -27.46 | 48.52 | 475.41 | -42.45 | 16.04 | -58.51 | 9.16 | |
| % of Revenue | 10.66 | 15.56 | 7.57 | 8.02 | 39.38 | 20.05 | 20.52 | 7.61 | 7.83 |
| Interest Expense | -42 | -34 | -81 | -126 | -114 | -91 | -92 | -76 | -67 |
| Change (%) | -20.20 | 141.42 | 55.38 | -10.12 | -19.65 | 1.22 | -17.84 | -12.07 | |
| % of Revenue | -1.76 | -0.91 | -1.47 | -1.63 | -1.25 | -0.89 | -0.79 | -0.58 | -0.48 |
| Net Income | 193 | 419 | 229 | 440 | 587 | 714 | 759 | 879 | 973 |
| Change (%) | 116.87 | -45.37 | 92.22 | 33.35 | 21.65 | 6.33 | 15.76 | 10.69 | |
| % of Revenue | 8.06 | 11.29 | 4.14 | 5.68 | 6.46 | 6.95 | 6.52 | 6.74 | 7.03 |
Source: Capital IQ
