Income Statement (TTM)
Pace (Pakistan) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299 | 250 | 226 | 214 | 186 | 832 | 843 | 1,256 | 1,256 | 685 | 705 | 242 | 241 | 1,193 | 1,951 | 1,781 | 2,196 | 1,678 | 995 |
| Change (%) | -16.47 | -9.49 | -5.45 | -13.09 | 347.53 | 1.27 | 49.03 | -0.03 | -45.43 | 2.86 | -65.70 | -0.24 | 394.67 | 63.53 | -8.75 | 23.35 | -23.62 | -40.68 | |
| % 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 |
| Cost Of Sales | 201 | 144 | 122 | 94 | 36 | 599 | 599 | 927 | 929 | 421 | 421 | 109 | 105 | 773 | 1,361 | 1,338 | 1,587 | 1,209 | 634 |
| Change (%) | -28.18 | -15.51 | -22.83 | -61.52 | 1,553.17 | -0.05 | 54.76 | 0.24 | -54.70 | -0.07 | -73.97 | -4.38 | 638.80 | 75.95 | -1.70 | 18.61 | -23.82 | -47.52 | |
| % of Revenue | 67.18 | 57.77 | 53.93 | 44.01 | 19.49 | 71.99 | 71.05 | 73.78 | 73.98 | 61.41 | 59.66 | 45.28 | 43.40 | 64.82 | 69.74 | 75.13 | 72.24 | 72.05 | 63.75 |
| Gross Operating Profit | 98 | 106 | 104 | 120 | 150 | 233 | 244 | 329 | 327 | 265 | 284 | 132 | 137 | 420 | 591 | 443 | 610 | 469 | 361 |
| Change (%) | 7.48 | -1.26 | 14.90 | 24.97 | 55.70 | 4.66 | 34.97 | -0.78 | -19.06 | 7.52 | -53.48 | 3.19 | 207.50 | 40.64 | -25.01 | 37.67 | -23.09 | -23.06 | |
| % of Revenue | 32.82 | 42.23 | 46.07 | 55.99 | 80.51 | 28.01 | 28.95 | 26.22 | 26.02 | 38.59 | 40.34 | 54.72 | 56.60 | 35.18 | 30.26 | 24.87 | 27.76 | 27.95 | 36.25 |
| SG&A | 250 | 215 | 198 | 168 | 181 | 177 | 201 | 252 | 251 | 285 | 305 | 307 | 309 | 317 | 344 | 271 | 292 | 298 | 265 |
| Change (%) | -13.95 | -8.03 | -15.15 | 7.68 | -2.21 | 13.88 | 25.18 | -0.36 | 13.60 | 7.01 | 0.73 | 0.52 | 2.55 | 8.55 | -21.14 | 7.72 | 2.09 | -11.02 | |
| % of Revenue | 83.47 | 85.99 | 87.39 | 78.42 | 97.17 | 21.23 | 23.88 | 20.05 | 19.99 | 41.61 | 43.29 | 127.13 | 128.10 | 26.56 | 17.63 | 15.24 | 13.30 | 17.78 | 26.67 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 463 | 377 | 377 | 299 | 258 | 799 | 657 | 1,140 | 1,143 | 619 | 811 | 410 | 405 | 1,021 | 1,638 | 1,616 | 1,880 | 1,629 | 991 |
| Change (%) | -18.68 | 0.08 | -20.73 | -13.56 | 209.41 | -17.81 | 73.60 | 0.27 | -45.83 | 30.96 | -49.41 | -1.35 | 152.24 | 60.37 | -1.36 | 16.36 | -13.34 | -39.17 | |
| % of Revenue | 154.73 | 150.64 | 166.57 | 139.64 | 138.89 | 96.02 | 77.93 | 90.77 | 91.05 | 90.37 | 115.06 | 169.73 | 167.85 | 85.59 | 83.94 | 90.73 | 85.59 | 97.11 | 99.60 |
| Operating Income | -164 | -127 | -151 | -85 | -72 | 33 | 186 | 116 | 112 | 66 | -106 | -169 | -164 | 172 | 313 | 165 | 316 | 48 | 4 |
| Change (%) | -22.72 | 18.99 | -43.70 | -14.75 | -145.78 | 461.94 | -37.70 | -3.00 | -41.33 | -260.89 | 58.83 | -2.93 | -205.05 | 82.31 | -47.37 | 91.80 | -84.70 | -91.76 | |
| % of Revenue | -54.73 | -50.64 | -66.57 | -39.64 | -38.89 | 3.98 | 22.07 | 9.23 | 8.95 | 9.63 | -15.06 | -69.73 | -67.85 | 14.41 | 16.06 | 9.27 | 14.41 | 2.89 | 0.40 |
| Interest Expense | -197 | -176 | -159 | -134 | -138 | -131 | -137 | -156 | -153 | -186 | -205 | -182 | -178 | -197 | -203 | -247 | -266 | -229 | -208 |
| Change (%) | -10.87 | -9.90 | -15.38 | 2.99 | -5.33 | 4.42 | 14.20 | -1.74 | 21.12 | 10.57 | -11.14 | -2.32 | 10.85 | 2.56 | 21.85 | 7.73 | -13.69 | -9.35 | |
| % of Revenue | -65.93 | -70.35 | -70.03 | -62.68 | -74.28 | -15.71 | -16.20 | -12.42 | -12.20 | -27.08 | -29.11 | -75.42 | -73.85 | -16.55 | -10.38 | -13.86 | -12.10 | -13.68 | -20.90 |
| Net Income | -474 | -381 | -76 | -98 | -198 | -350 | -515 | -725 | -1,030 | -930 | -1,934 | -1,732 | -1,388 | -1,122 | 21 | 981 | 1,187 | 934 | 956 |
| Change (%) | -19.65 | -79.96 | 29.03 | 100.81 | 77.23 | 46.98 | 40.94 | 41.94 | -9.71 | 107.95 | -10.41 | -19.88 | -19.14 | -101.85 | 4,612.42 | 21.01 | -21.34 | 2.42 | |
| % of Revenue | -158.18 | -152.17 | -33.69 | -45.98 | -106.24 | -42.07 | -61.06 | -57.75 | -81.99 | -135.66 | -274.25 | -716.40 | -575.36 | -94.05 | 1.07 | 55.09 | 54.04 | 55.66 | 96.10 |
Source: Capital IQ
