Income Statement (TTM)
Fast Cables 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.
|
2021 06-30 |
2022 06-30 |
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 | 14,215 | 22,978 | 30,296 | 32,859 | 32,673 | 36,029 | 35,484 | 36,024 | 36,431 | 34,967 | 35,131 | 31,859 |
| Change (%) | 61.65 | 31.85 | 8.46 | -0.56 | 10.27 | -1.51 | 1.52 | 1.13 | -4.02 | 0.47 | -9.31 | |
| % 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 |
| Cost Of Sales | 12,305 | 19,535 | 25,250 | 26,982 | 26,919 | 29,597 | 29,123 | 29,324 | 29,774 | 28,519 | 28,897 | 26,481 |
| Change (%) | 58.76 | 29.26 | 6.86 | -0.23 | 9.95 | -1.60 | 0.69 | 1.54 | -4.22 | 1.33 | -8.36 | |
| % of Revenue | 86.56 | 85.01 | 83.34 | 82.12 | 82.39 | 82.15 | 82.07 | 81.40 | 81.73 | 81.56 | 82.26 | 83.12 |
| Gross Operating Profit | 1,910 | 3,443 | 5,046 | 5,877 | 5,754 | 6,432 | 6,361 | 6,700 | 6,657 | 6,448 | 6,233 | 5,379 |
| Change (%) | 80.25 | 46.54 | 16.47 | -2.08 | 11.78 | -1.11 | 5.33 | -0.64 | -3.13 | -3.33 | -13.71 | |
| % of Revenue | 13.44 | 14.99 | 16.66 | 17.88 | 17.61 | 17.85 | 17.93 | 18.60 | 18.27 | 18.44 | 17.74 | 16.88 |
| SG&A | 726 | 1,037 | 1,405 | 1,501 | 1,519 | 1,644 | 1,733 | 2,020 | 2,085 | 2,075 | 1,993 | 1,892 |
| Change (%) | 42.83 | 35.40 | 6.85 | 1.21 | 8.22 | 5.43 | 16.57 | 3.20 | -0.50 | -3.94 | -5.04 | |
| % of Revenue | 5.11 | 4.51 | 4.64 | 4.57 | 4.65 | 4.56 | 4.88 | 5.61 | 5.72 | 5.93 | 5.67 | 5.94 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 13,182 | 20,855 | 26,976 | 28,991 | 28,914 | 31,843 | 31,455 | 31,894 | 32,396 | 31,042 | 31,350 | 28,715 |
| Change (%) | 58.21 | 29.35 | 7.47 | -0.27 | 10.13 | -1.22 | 1.40 | 1.58 | -4.18 | 0.99 | -8.40 | |
| % of Revenue | 92.73 | 90.76 | 89.04 | 88.23 | 88.50 | 88.38 | 88.64 | 88.54 | 88.92 | 88.77 | 89.24 | 90.13 |
| Operating Income | 1,033 | 2,123 | 3,319 | 3,867 | 3,759 | 4,186 | 4,030 | 4,130 | 4,035 | 3,926 | 3,781 | 3,145 |
| Change (%) | 105.58 | 56.34 | 16.51 | -2.80 | 11.35 | -3.73 | 2.49 | -2.30 | -2.71 | -3.68 | -16.84 | |
| % of Revenue | 7.27 | 9.24 | 10.96 | 11.77 | 11.50 | 11.62 | 11.36 | 11.46 | 11.08 | 11.23 | 10.76 | 9.87 |
| Interest Expense | -258 | -485 | -1,042 | -993 | -950 | -1,042 | -1,162 | -1,278 | -1,551 | -1,586 | -1,559 | -1,615 |
| Change (%) | 87.79 | 114.84 | -4.73 | -4.36 | 9.70 | 11.55 | 10.02 | 21.29 | 2.25 | -1.67 | 3.58 | |
| % of Revenue | -1.82 | -2.11 | -3.44 | -3.02 | -2.91 | -2.89 | -3.27 | -3.55 | -4.26 | -4.53 | -4.44 | -5.07 |
| Net Income | 533 | 1,039 | 1,440 | 1,738 | 1,720 | 1,883 | 1,746 | 1,888 | 1,765 | 1,819 | 1,722 | 1,274 |
| Change (%) | 95.06 | 38.57 | 20.69 | -1.03 | 9.46 | -7.26 | 8.11 | -6.48 | 3.06 | -5.36 | -26.02 | |
| % of Revenue | 3.75 | 4.52 | 4.75 | 5.29 | 5.26 | 5.23 | 4.92 | 5.24 | 4.85 | 5.20 | 4.90 | 4.00 |
Source: Capital IQ
