Income Statement (TTM)
Dandot Cement Company 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 142 | 142 | 1,192 | 2,456 | 3,849 | 5,489 | 5,757 |
| Change (%) | -6.23 | 0.00 | 737.85 | 106.15 | 56.68 | 42.63 | 4.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 198 | 90 | 48 | 1,106 | 2,255 | 3,512 | 5,042 | 5,271 |
| Change (%) | -54.59 | -47.20 | 2,224.48 | 103.93 | 55.72 | 43.60 | 4.54 | |
| % of Revenue | 130.82 | 63.35 | 33.45 | 92.80 | 91.80 | 91.24 | 91.86 | 91.57 |
| Gross Operating Profit | -47 | 52 | 95 | 86 | 201 | 337 | 447 | 486 |
| Change (%) | -211.50 | 81.59 | -9.38 | 134.73 | 67.47 | 32.59 | 8.63 | |
| % of Revenue | -30.82 | 36.65 | 66.55 | 7.20 | 8.20 | 8.76 | 8.14 | 8.43 |
| SG&A | 31 | 30 | 27 | 36 | 80 | 94 | 98 | 98 |
| Change (%) | -4.31 | -10.81 | 33.80 | 123.95 | 17.73 | 3.91 | 0.01 | |
| % of Revenue | 20.68 | 21.10 | 18.82 | 3.01 | 3.27 | 2.45 | 1.79 | 1.70 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 238 | 122 | 83 | 1,266 | 2,333 | 3,604 | 5,141 | 5,370 |
| Change (%) | -48.91 | -31.50 | 1,416.75 | 84.37 | 54.46 | 42.64 | 4.46 | |
| % of Revenue | 157.18 | 85.64 | 58.67 | 106.21 | 94.99 | 93.64 | 93.64 | 93.28 |
| Operating Income | -87 | 20 | 59 | -74 | 123 | 245 | 349 | 387 |
| Change (%) | -123.54 | 187.91 | -225.83 | -266.43 | 98.79 | 42.58 | 10.92 | |
| % of Revenue | -57.18 | 14.36 | 41.33 | -6.21 | 5.01 | 6.36 | 6.36 | 6.72 |
| Interest Expense | -316 | -255 | -200 | -258 | -391 | -503 | -599 | -671 |
| Change (%) | -19.32 | -21.50 | 28.67 | 51.80 | 28.59 | 19.08 | 12.10 | |
| % of Revenue | -208.40 | -179.30 | -140.75 | -21.62 | -15.92 | -13.06 | -10.91 | -11.66 |
| Net Income | -484 | -334 | -243 | -308 | 20 | 29 | 52 | 51 |
| Change (%) | -31.03 | -27.34 | 27.04 | -106.62 | 42.77 | 76.78 | -1.73 | |
| % of Revenue | -319.35 | -234.89 | -170.67 | -25.88 | 0.83 | 0.76 | 0.94 | 0.88 |
Source: Capital IQ
