Income Statement (TTM)
Dewan Mushtaq Textile Mills 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.
|
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 6 | 22 | 26 | 26 | 20 | 4 | 0 |
| Change (%) | 270.24 | 17.39 | 0.00 | -23.01 | -80.76 | -100.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cost Of Sales | 52 | 77 | 82 | 79 | 75 | 48 | 39 |
| Change (%) | 47.34 | 6.50 | -3.51 | -4.75 | -36.74 | -18.90 | |
| % of Revenue | 868.88 | 345.79 | 313.70 | 302.70 | 374.49 | 1,231.36 | |
| Gross Operating Profit | -46 | -55 | -56 | -53 | -55 | -44 | -39 |
| Change (%) | 18.35 | 2.07 | -5.15 | 4.26 | -20.70 | -11.74 | |
| % of Revenue | -768.88 | -245.79 | -213.70 | -202.70 | -274.49 | -1,131.36 | |
| SG&A | -7 | -2 | -1 | 6 | 7 | -5 | -12 |
| Change (%) | -69.64 | -41.70 | -580.10 | 15.53 | -182.11 | 122.62 | |
| % of Revenue | -110.70 | -9.08 | -4.51 | 21.64 | 32.48 | -138.61 | |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 46 | 75 | 81 | 85 | 82 | 42 | 27 |
| Change (%) | 64.42 | 7.80 | 4.90 | -3.40 | -48.34 | -36.86 | |
| % of Revenue | 758.18 | 336.71 | 309.20 | 324.35 | 406.97 | 1,092.75 | |
| Operating Income | -40 | -53 | -55 | -59 | -62 | -38 | -27 |
| Change (%) | 33.15 | 3.75 | 7.24 | 5.35 | -37.78 | -30.50 | |
| % of Revenue | -658.18 | -236.71 | -209.20 | -224.35 | -306.97 | -992.75 | |
| Interest Expense | -18 | -19 | -26 | -24 | -25 | ||
| Change (%) | 8.78 | 34.18 | -8.80 | 2.84 | |||
| % of Revenue | -298.39 | -87.67 | -100.21 | -91.39 | -122.07 | ||
| Net Income | -30 | -66 | -72 | -79 | -84 | -36 | -17 |
| Change (%) | 119.01 | 8.46 | 9.81 | 6.20 | -57.30 | -51.18 | |
| % of Revenue | -504.05 | -298.17 | -275.50 | -302.52 | -417.29 | -926.13 | |
Source: Capital IQ
