BPOW Income Statement - TTM - Blue Power Group Limited

Income Statement (TTM)

Blue Power Group 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	536	578	534	509	463	445	526	625	755	813	871	873	834	862	847	864	913	910	963
Change (%)		7.87	-7.64	-4.77	-8.93	-3.85	18.22	18.65	20.88	7.72	7.13	0.24	-4.54	3.40	-1.79	2.07	5.66	-0.34	5.87
% 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

Cost Of Sales	336	340	341	327	306	331	392	496	618	664	662	649	576	552	530	525	568	599	653
Change (%)		1.25	0.31	-4.23	-6.29	7.97	18.62	26.36	24.71	7.44	-0.38	-1.87	-11.24	-4.17	-4.04	-0.99	8.18	5.56	9.08
% of Revenue	62.70	58.85	63.91	64.27	66.14	74.26	74.52	79.36	81.87	81.66	75.93	74.33	69.12	64.06	62.58	60.71	62.15	65.83	67.82

Gross Operating Profit	200	238	193	182	157	115	134	129	137	149	210	224	257	310	317	340	346	311	310
Change (%)		19.01	-19.01	-5.72	-13.68	-26.92	17.05	-3.91	6.16	9.01	40.59	6.88	14.86	20.34	2.23	7.19	1.78	-10.02	-0.30
% of Revenue	37.30	41.15	36.09	35.73	33.86	25.74	25.48	20.64	18.13	18.34	24.07	25.67	30.88	35.94	37.42	39.29	37.85	34.17	32.18

SG&A	178	167	136	137	143	131	171	183	177	186	179	159	169	175	181	187	194	200	213
Change (%)		-6.21	-18.69	0.90	4.24	-8.36	30.81	7.01	-3.51	5.44	-3.84	-11.44	6.54	3.56	3.77	3.24	3.56	3.15	6.62
% of Revenue	33.18	28.85	25.40	26.91	30.80	29.35	32.48	29.29	23.38	22.89	20.54	18.15	20.26	20.29	21.44	21.68	21.25	21.99	22.15

R&D
Change (%)
% of Revenue

OpEx	514	507	477	464	449	461	531	646	762	818	820	788	725	707	694	695	744	782	854
Change (%)		-1.33	-5.94	-2.77	-3.18	2.78	15.01	21.74	17.96	7.29	0.34	-4.00	-7.95	-2.49	-1.81	0.10	7.13	5.06	9.24
% of Revenue	95.88	87.70	89.31	91.18	96.94	103.61	100.80	103.44	100.94	100.54	94.16	90.18	86.96	82.01	81.99	80.40	81.52	85.93	88.67

Operating Income	22	71	57	45	14	-16	-4	-21	-7	-4	51	86	109	155	152	169	169	128	109
Change (%)		221.94	-19.76	-21.44	-68.36	-213.42	-73.71	407.10	-66.95	-38.50	-1,267.09	68.56	26.76	42.63	-1.68	11.07	-0.36	-24.14	-14.72
% of Revenue	4.12	12.30	10.69	8.82	3.06	-3.61	-0.80	-3.43	-0.94	-0.54	5.84	9.82	13.04	17.99	18.01	19.60	18.48	14.07	11.33

Interest Expense	-2	-2	-1	-1	-1	-2	-3	-3	-3	-4	-3	-4	-4	-0	-2	-2	-1	-4	-1
Change (%)		-1.90	-31.77	5.08	10.16	24.62	71.69	15.63	3.46	16.23	-13.54	9.57	1.86	-94.46	902.37	6.04	-49.26	286.86	-77.07
% of Revenue	-0.31	-0.28	-0.21	-0.23	-0.28	-0.36	-0.53	-0.51	-0.44	-0.47	-0.38	-0.42	-0.45	-0.02	-0.24	-0.25	-0.12	-0.47	-0.10

Net Income	58	98	107	120	252	228	194	154	15	18	81	112	136	173	173	184	190	154	137
Change (%)		69.98	8.87	12.48	109.98	-9.43	-15.11	-20.40	-90.33	23.56	342.43	38.18	20.49	27.27	0.43	6.08	3.31	-18.76	-11.33
% of Revenue	10.75	16.93	19.96	23.57	54.35	51.20	36.76	24.66	1.97	2.26	9.34	12.88	16.26	20.01	20.46	21.27	20.79	16.95	14.20

Source: Capital IQ

Blue Power Group Limited - Income Statement (TTM)

Income Statement (TTM)