Income Statement (TTM)
Dost Steels 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 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 6 | 3 | 7 | 7 | 4 | 4 | 0 |
| Change (%) | -51.92 | 133.46 | 0.00 | -42.83 | 0.00 | -100.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 51 | 67 | 60 | 62 | 39 | 38 | 36 |
| Change (%) | 30.37 | -10.83 | 3.55 | -37.72 | -0.29 | -7.16 | |
| % of Revenue | 817.29 | 2,215.97 | 846.36 | 876.38 | 954.82 | 952.04 | 3,564,105,000.00 |
| Gross Operating Profit | -45 | -64 | -53 | -55 | -34 | -34 | -36 |
| Change (%) | 41.84 | -17.65 | 4.02 | -37.06 | -0.33 | 3.73 | |
| % of Revenue | -717.29 | -2,115.97 | -746.36 | -776.38 | -854.82 | -852.04 | -3,564,105,000.00 |
| SG&A | 86 | 83 | 91 | 60 | 65 | 63 | 55 |
| Change (%) | -2.76 | 9.38 | -33.76 | 6.94 | -2.83 | -12.51 | |
| % of Revenue | 1,365.68 | 2,761.87 | 1,294.01 | 857.16 | 1,603.52 | 1,558.15 | 5,497,250,000.00 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 134 | 141 | 151 | 123 | 84 | 82 | 71 |
| Change (%) | 4.97 | 7.53 | -18.71 | -32.14 | -2.32 | -13.00 | |
| % of Revenue | 2,135.88 | 4,662.67 | 2,147.52 | 1,745.62 | 2,072.25 | 2,024.10 | 7,101,051,000.00 |
| Operating Income | -128 | -138 | -144 | -116 | -80 | -78 | -71 |
| Change (%) | 7.76 | 4.77 | -19.63 | -31.49 | -2.44 | -8.48 | |
| % of Revenue | -2,035.88 | -4,562.67 | -2,047.53 | -1,645.61 | -1,972.25 | -1,924.10 | -7,101,051,000.00 |
| Interest Expense | -81 | -67 | -59 | -60 | -61 | -67 | -75 |
| Change (%) | -18.04 | -11.00 | 1.01 | 2.49 | 9.77 | 12.03 | |
| % of Revenue | -1,292.74 | -2,203.54 | -840.01 | -848.51 | -1,521.31 | -1,669.93 | -7,544,194,000.00 |
| Net Income | -210 | -204 | -203 | -175 | -140 | -145 | -147 |
| Change (%) | -2.65 | -0.55 | -13.80 | -20.06 | 3.49 | 1.31 | |
| % of Revenue | -3,337.42 | -6,756.78 | -2,878.21 | -2,480.90 | -3,469.26 | -3,590.17 | -14,667,180,000.00 |
Source: Capital IQ
