Income Statement (TTM)
Gamma-Civic Ltd 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 | 3,519 | 3,706 | 3,716 | 4,353 | 4,336 | 4,471 | 4,803 | 5,139 | 5,425 | 5,553 | 5,682 | 5,845 | 6,330 | 6,697 | 6,833 | 7,268 | 7,978 | 8,576 | 9,007 | 8,905 |
| Change (%) | 5.32 | 0.28 | 17.14 | -0.39 | 3.10 | 7.43 | 7.00 | 5.57 | 2.35 | 2.32 | 2.87 | 8.31 | 5.79 | 2.03 | 6.36 | 9.77 | 7.50 | 5.02 | -1.13 | |
| % 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 | 2,800 | 2,932 | 3,683 | 2,932 | 2,932 | 3,588 | 2,838 | 3,588 | 3,588 | 4,541 | 4,541 | 4,541 | 4,541 | 5,587 | 5,587 | 5,587 | 5,587 | 7,065 | 7,341 | |
| Change (%) | 4.71 | 25.59 | -20.38 | 0.00 | 22.37 | -20.91 | 26.44 | 0.00 | 26.56 | 0.00 | 0.00 | 0.00 | 23.03 | 0.00 | 0.00 | 0.00 | 26.47 | |||
| % of Revenue | 79.58 | 79.12 | 99.09 | 67.35 | 67.61 | 80.26 | 59.08 | 69.82 | 66.14 | 81.78 | 79.92 | 77.69 | 71.73 | 83.42 | 81.76 | 76.87 | 70.03 | 82.38 | 82.44 | |
| Gross Operating Profit | 718 | 774 | 34 | 1,421 | 1,404 | 883 | 1,965 | 1,551 | 1,837 | 1,012 | 1,141 | 1,304 | 1,789 | 1,110 | 1,246 | 1,681 | 2,391 | 1,511 | 9,007 | 1,564 |
| Change (%) | 7.70 | -95.64 | 4,110.36 | -1.19 | -37.15 | 122.63 | -21.08 | 18.46 | -44.92 | 12.74 | 14.28 | 37.24 | -37.95 | 12.27 | 34.88 | 42.23 | -36.82 | 496.19 | -82.64 | |
| % of Revenue | 20.42 | 20.88 | 0.91 | 32.65 | 32.39 | 19.74 | 40.92 | 30.18 | 33.86 | 18.22 | 20.08 | 22.31 | 28.27 | 16.58 | 18.24 | 23.13 | 29.97 | 17.62 | 100.00 | 17.56 |
| SG&A | 634 | 566 | 566 | 566 | 567 | 694 | 694 | 694 | 694 | 898 | 898 | 898 | 898 | 789 | 789 | 789 | 789 | 1,232 | 1,232 | |
| Change (%) | -10.65 | 0.00 | 0.00 | 0.19 | 22.30 | 0.00 | 0.00 | 0.00 | 29.47 | 0.00 | 0.00 | 0.00 | -12.14 | 0.00 | 0.00 | 0.00 | 56.07 | |||
| % of Revenue | 18.01 | 15.28 | 15.24 | 13.01 | 13.08 | 15.52 | 14.45 | 13.50 | 12.79 | 16.18 | 15.81 | 15.37 | 14.19 | 11.79 | 11.55 | 10.86 | 9.89 | 14.36 | 13.83 | |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,347 | 3,497 | 3,508 | 3,984 | 4,072 | 4,258 | 4,577 | 4,896 | 5,138 | 5,277 | 5,422 | 5,610 | 6,087 | 6,347 | 6,447 | 6,888 | 7,577 | 8,267 | 8,631 | 8,543 |
| Change (%) | 4.47 | 0.32 | 13.56 | 2.21 | 4.56 | 7.51 | 6.95 | 4.95 | 2.70 | 2.75 | 3.47 | 8.50 | 4.27 | 1.58 | 6.84 | 10.00 | 9.11 | 4.40 | -1.02 | |
| % of Revenue | 95.13 | 94.36 | 94.39 | 91.51 | 93.90 | 95.23 | 95.31 | 95.26 | 94.71 | 95.03 | 95.43 | 95.99 | 96.15 | 94.77 | 94.35 | 94.77 | 94.98 | 96.40 | 95.83 | 95.94 |
| Operating Income | 171 | 209 | 208 | 370 | 265 | 213 | 225 | 243 | 287 | 276 | 260 | 235 | 243 | 350 | 386 | 380 | 401 | 309 | 376 | 362 |
| Change (%) | 22.00 | -0.36 | 77.41 | -28.41 | -19.47 | 5.71 | 8.05 | 17.95 | -3.86 | -5.94 | -9.67 | 3.75 | 43.87 | 10.30 | -1.65 | 5.51 | -22.95 | 21.74 | -3.76 | |
| % of Revenue | 4.87 | 5.64 | 5.61 | 8.49 | 6.10 | 4.77 | 4.69 | 4.74 | 5.29 | 4.97 | 4.57 | 4.01 | 3.85 | 5.23 | 5.65 | 5.23 | 5.02 | 3.60 | 4.17 | 4.06 |
| Interest Expense | -47 | -49 | -46 | -50 | -56 | -71 | -88 | -101 | -112 | -103 | -109 | -116 | -121 | -135 | -130 | -157 | -151 | -109 | -110 | -71 |
| Change (%) | 4.86 | -6.14 | 8.09 | 11.89 | 28.11 | 23.61 | 14.98 | 10.58 | -8.38 | 5.94 | 6.35 | 4.29 | 11.43 | -3.71 | 21.49 | -4.26 | -27.46 | 0.56 | -35.10 | |
| % of Revenue | -1.33 | -1.33 | -1.24 | -1.14 | -1.29 | -1.60 | -1.84 | -1.97 | -2.07 | -1.85 | -1.92 | -1.98 | -1.91 | -2.01 | -1.90 | -2.17 | -1.89 | -1.28 | -1.22 | -0.80 |
| Net Income | 252 | 163 | 171 | 330 | 267 | 301 | 323 | 331 | 352 | 413 | 416 | 424 | 436 | 379 | 407 | 503 | 495 | 422 | 393 | 337 |
| Change (%) | -35.14 | 4.52 | 93.31 | -19.12 | 12.75 | 7.46 | 2.31 | 6.32 | 17.27 | 0.90 | 1.92 | 2.79 | -13.21 | 7.53 | 23.64 | -1.60 | -14.81 | -6.85 | -14.27 | |
| % of Revenue | 7.16 | 4.41 | 4.59 | 7.58 | 6.16 | 6.73 | 6.73 | 6.44 | 6.49 | 7.43 | 7.33 | 7.26 | 6.89 | 5.65 | 5.96 | 6.92 | 6.21 | 4.92 | 4.36 | 3.78 |
Source: Capital IQ
