Income Statement (TTM)
Solution Dynamics 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 | 33 | 34 | 34 | 34 | 37 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | 38 | 40 | 42 | 41 | 41 |
| Change (%) | 3.20 | 0.06 | 0.06 | 8.75 | 8.04 | -0.19 | -0.19 | -0.44 | -0.44 | 0.85 | 0.84 | -0.84 | -0.85 | -1.66 | -1.69 | 4.30 | 4.12 | -0.80 | -0.81 | |
| % 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 | 30 | 29 | 30 | 31 | 32 | 32 | 34 | 36 | 36 | 36 | 30 | 24 | 29 | 33 | 32 | 31 | 25 | 27 | 34 | 34 |
| Change (%) | -0.33 | 2.97 | 2.88 | 1.83 | 1.80 | 4.99 | 4.76 | 0.65 | 0.64 | -16.18 | -19.30 | 17.17 | 14.65 | -2.23 | -2.29 | -18.69 | 6.43 | 26.50 | -0.90 | |
| % of Revenue | 89.09 | 86.04 | 88.55 | 91.05 | 85.26 | 80.33 | 84.50 | 88.68 | 89.65 | 90.63 | 75.33 | 60.28 | 71.24 | 82.38 | 81.90 | 81.40 | 63.46 | 64.86 | 82.72 | 82.64 |
| Gross Operating Profit | 4 | 5 | 4 | 3 | 5 | 8 | 6 | 5 | 4 | 4 | 10 | 16 | 12 | 7 | 7 | 7 | 15 | 15 | 7 | 7 |
| Change (%) | 32.00 | -17.90 | -21.80 | 79.08 | 44.16 | -21.34 | -27.13 | -8.95 | -9.82 | 165.41 | 62.32 | -28.19 | -39.25 | 1.03 | 1.02 | 104.89 | 0.12 | -51.20 | -0.37 | |
| % of Revenue | 10.91 | 13.96 | 11.45 | 8.95 | 14.74 | 19.67 | 15.50 | 11.32 | 10.35 | 9.37 | 24.67 | 39.72 | 28.76 | 17.62 | 18.10 | 18.60 | 36.54 | 35.14 | 17.28 | 17.36 |
| SG&A | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 6 | 10 | 11 | 12 | 6 | 10 | 10 | 0 | ||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | 649.87 | 86.66 | 6.23 | 5.86 | -50.00 | 1.65 | -98.38 | ||||||||
| % of Revenue | -0.74 | -1.44 | -0.72 | -0.30 | -0.56 | -0.28 | 0.93 | 1.87 | 13.94 | 25.80 | 27.64 | 29.51 | 15.01 | 25.36 | 24.76 | 0.41 | ||||
| R&D | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||||||||
| % of Revenue | 0.42 | 0.82 | 0.41 | -0.38 | -0.70 | -0.35 | -0.41 | -0.83 | -0.41 | |||||||||||
| OpEx | 30 | 30 | 31 | 32 | 33 | 33 | 35 | 37 | 37 | 38 | 37 | 36 | 41 | 45 | 39 | 32 | 36 | 38 | 35 | 35 |
| Change (%) | -1.69 | 4.35 | 4.17 | 1.97 | 1.94 | 4.79 | 4.57 | 1.16 | 1.15 | -2.27 | -2.32 | 13.25 | 11.70 | -14.66 | -17.18 | 13.46 | 4.93 | -7.82 | -1.31 | |
| % of Revenue | 90.70 | 86.41 | 90.12 | 93.83 | 87.98 | 83.01 | 87.15 | 91.31 | 92.77 | 94.26 | 91.34 | 88.48 | 101.06 | 113.86 | 98.80 | 83.23 | 90.54 | 91.24 | 84.79 | 84.36 |
| Operating Income | 3 | 5 | 3 | 2 | 4 | 7 | 5 | 3 | 3 | 2 | 3 | 5 | -0 | -6 | 0 | 6 | 4 | 4 | 6 | 6 |
| Change (%) | 50.86 | -27.26 | -37.48 | 111.64 | 52.75 | -24.51 | -32.46 | -17.26 | -20.86 | 51.97 | 34.20 | -109.14 | 1,194.37 | -108.49 | 1,278.21 | -41.16 | -3.56 | 72.27 | 1.98 | |
| % of Revenue | 9.30 | 13.59 | 9.88 | 6.17 | 12.02 | 16.99 | 12.85 | 8.69 | 7.23 | 5.74 | 8.66 | 11.52 | -1.06 | -13.86 | 1.20 | 16.77 | 9.46 | 8.76 | 15.21 | 15.64 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -25.17 | 13.64 | 12.00 | 23.57 | 19.08 | -20.87 | -27.61 | -28.81 | -40.48 | 220.00 | 70.00 | -9.56 | -10.57 | 6.82 | 6.38 | -0.00 | -0.00 | -12.40 | -14.16 | |
| % of Revenue | -0.22 | -0.16 | -0.18 | -0.20 | -0.23 | -0.26 | -0.20 | -0.15 | -0.11 | -0.06 | -0.20 | -0.34 | -0.31 | -0.28 | -0.30 | -0.32 | -0.31 | -0.30 | -0.26 | -0.23 |
| Net Income | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 20.80 | -14.27 | -16.64 | 14.33 | 12.53 | -1.03 | -1.04 | 8.29 | 7.66 | 7.31 | 6.81 | 0.23 | 0.23 | -9.04 | -9.94 | -2.31 | -2.36 | -1.30 | -1.32 | |
| % of Revenue | 7.10 | 8.31 | 7.12 | 5.93 | 6.23 | 6.49 | 6.44 | 6.38 | 6.94 | 7.51 | 7.99 | 8.46 | 8.55 | 8.65 | 8.00 | 7.33 | 6.86 | 6.44 | 6.40 | 6.37 |
Source: Capital IQ
