Income Statement (TTM)
Sakrand Sugar 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.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,967 | 2,112 | 1,519 | 1,557 | 1,615 | 1,844 | 3,826 | 3,902 | 3,995 | 3,703 | 2,298 | 2,495 | 2,627 | 3,009 | 3,187 | 3,268 | 3,336 | 3,648 | 4,294 | 4,110 |
| Change (%) | 7.36 | -28.08 | 2.54 | 3.68 | 14.21 | 107.49 | 2.00 | 2.38 | -7.32 | -37.93 | 8.56 | 5.28 | 14.58 | 5.89 | 2.56 | 2.06 | 9.38 | 17.70 | -4.29 | |
| % 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 | 100.00 |
| Cost Of Sales | 2,437 | 2,677 | 1,589 | 1,639 | 1,672 | 1,995 | 3,865 | 3,963 | 4,091 | 3,845 | 2,431 | 2,530 | 2,546 | 2,916 | 3,090 | 3,246 | 3,423 | 3,516 | 4,179 | 3,990 |
| Change (%) | 9.86 | -40.63 | 3.15 | 2.02 | 19.28 | 93.73 | 2.55 | 3.23 | -6.02 | -36.78 | 4.10 | 0.64 | 14.53 | 5.95 | 5.07 | 5.45 | 2.71 | 18.87 | -4.51 | |
| % of Revenue | 123.89 | 126.77 | 104.65 | 105.27 | 103.58 | 108.19 | 101.01 | 101.55 | 102.40 | 103.83 | 105.76 | 101.42 | 96.94 | 96.90 | 96.95 | 99.32 | 102.62 | 96.36 | 97.32 | 97.09 |
| Gross Operating Profit | -470 | -565 | -71 | -82 | -58 | -151 | -39 | -61 | -96 | -142 | -132 | -35 | 80 | 93 | 97 | 22 | -87 | 133 | 115 | 119 |
| Change (%) | 20.30 | -87.50 | 16.12 | -29.52 | 161.10 | -74.38 | 56.75 | 57.89 | 48.10 | -6.60 | -73.30 | -327.38 | 16.07 | 4.10 | -77.28 | -495.63 | -252.17 | -13.26 | 3.69 | |
| % of Revenue | -23.89 | -26.77 | -4.65 | -5.27 | -3.58 | -8.19 | -1.01 | -1.55 | -2.40 | -3.83 | -5.76 | -1.42 | 3.06 | 3.10 | 3.05 | 0.68 | -2.62 | 3.64 | 2.68 | 2.91 |
| SG&A | 110 | 118 | 179 | 182 | 275 | 279 | 247 | 250 | 251 | 253 | 217 | 230 | 144 | 156 | 163 | 159 | 157 | 154 | 154 | 152 |
| Change (%) | 7.24 | 51.86 | 1.50 | 51.32 | 1.40 | -11.45 | 1.35 | 0.04 | 1.19 | -14.30 | 5.94 | -37.50 | 8.64 | 4.14 | -2.57 | -0.77 | -2.21 | -0.00 | -0.99 | |
| % of Revenue | 5.59 | 5.59 | 11.80 | 11.68 | 17.04 | 15.13 | 6.46 | 6.42 | 6.27 | 6.85 | 9.45 | 9.22 | 5.48 | 5.19 | 5.11 | 4.85 | 4.72 | 4.22 | 3.58 | 3.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,547 | 2,795 | 1,768 | 1,821 | 1,948 | 2,274 | 4,112 | 4,213 | 4,341 | 4,098 | 2,648 | 2,760 | 2,690 | 3,072 | 3,252 | 3,442 | 3,580 | 3,670 | 4,333 | 4,151 |
| Change (%) | 9.74 | -36.73 | 2.98 | 6.94 | 16.76 | 80.82 | 2.47 | 3.04 | -5.60 | -35.39 | 4.25 | -2.54 | 14.21 | 5.86 | 5.83 | 4.02 | 2.49 | 18.08 | -4.20 | |
| % of Revenue | 129.48 | 132.36 | 116.45 | 116.94 | 120.62 | 123.32 | 107.47 | 107.97 | 108.67 | 110.67 | 115.21 | 110.64 | 102.42 | 102.09 | 102.06 | 105.32 | 107.33 | 100.58 | 100.90 | 101.00 |
| Operating Income | -580 | -683 | -250 | -264 | -333 | -430 | -286 | -311 | -346 | -395 | -350 | -265 | -63 | -63 | -66 | -174 | -245 | -21 | -39 | -41 |
| Change (%) | 17.82 | -63.44 | 5.63 | 26.19 | 29.12 | -33.54 | 8.85 | 11.32 | 14.16 | -11.54 | -24.07 | -76.10 | -0.76 | 4.21 | 164.88 | 40.73 | -91.40 | 83.68 | 5.81 | |
| % of Revenue | -29.48 | -32.36 | -16.45 | -16.94 | -20.62 | -23.32 | -7.47 | -7.97 | -8.67 | -10.67 | -15.21 | -10.64 | -2.42 | -2.09 | -2.06 | -5.32 | -7.33 | -0.58 | -0.90 | -1.00 |
| Interest Expense | -162 | -149 | -126 | -117 | -121 | -122 | -129 | -138 | -150 | -131 | -107 | -81 | -50 | -53 | -56 | -55 | -49 | -48 | -35 | -30 |
| Change (%) | -7.86 | -15.72 | -6.85 | 3.57 | 0.55 | 5.37 | 7.59 | 8.35 | -12.65 | -18.44 | -24.15 | -38.46 | 6.28 | 5.45 | -0.81 | -12.06 | -0.91 | -26.84 | -15.20 | |
| % of Revenue | -8.23 | -7.06 | -8.28 | -7.52 | -7.51 | -6.61 | -3.36 | -3.54 | -3.75 | -3.53 | -4.64 | -3.25 | -1.90 | -1.76 | -1.75 | -1.69 | -1.46 | -1.32 | -0.82 | -0.73 |
| Net Income | -599 | -693 | -316 | -324 | -360 | -466 | -411 | -471 | -298 | -318 | -248 | -145 | -156 | -170 | -140 | -134 | -246 | -24 | -45 | -66 |
| Change (%) | 15.64 | -54.44 | 2.62 | 10.95 | 29.64 | -11.86 | 14.56 | -36.71 | 6.90 | -21.96 | -41.85 | 8.00 | 8.68 | -17.74 | -4.12 | 83.88 | -90.24 | 86.47 | 48.48 | |
| % of Revenue | -30.47 | -32.82 | -20.79 | -20.81 | -22.27 | -25.28 | -10.74 | -12.06 | -7.46 | -8.60 | -10.81 | -5.79 | -5.94 | -5.64 | -4.38 | -4.09 | -7.37 | -0.66 | -1.04 | -1.62 |
Source: Capital IQ
