1F0 Income Statement - TTM - shopper360 Limited

Income Statement (TTM)

shopper360 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	151	152	153	150	147	149	152	160	167	168	169	172	175	178	181	182	184	184	184
Change (%)		0.55	0.55	-2.13	-2.17	1.89	1.85	4.99	4.75	0.64	0.63	1.53	1.51	1.73	1.70	0.91	0.90	0.08	0.08
% 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	115	115	115	113	111	114	117	124	131	133	135	136	138	140	143	147	151	153	155
Change (%)		0.10	0.10	-1.69	-1.72	2.76	2.68	5.90	5.58	1.38	1.37	1.12	1.11	1.84	1.81	2.78	2.70	1.36	1.34
% of Revenue	75.80	75.46	75.12	75.46	75.81	76.45	77.07	77.75	78.36	78.94	79.52	79.20	78.89	78.98	79.07	80.54	81.98	83.02	84.07

Gross Operating Profit	37	37	38	37	35	35	35	36	36	35	35	36	37	37	38	35	33	31	29
Change (%)		1.98	1.94	-3.44	-3.57	-0.83	-0.84	1.91	1.87	-2.08	-2.12	3.10	3.01	1.29	1.28	-6.16	-6.56	-5.74	-6.09
% of Revenue	24.20	24.54	24.88	24.54	24.19	23.55	22.93	22.25	21.64	21.06	20.48	20.80	21.11	21.02	20.93	19.46	18.02	16.98	15.93

SG&A	30	29	29	28	27	28	28	29	31	32	34	35	36	36	36	34	33	32	30
Change (%)		-1.97	-2.01	-2.28	-2.33	0.72	0.72	5.29	5.03	5.21	4.95	3.73	3.59	-0.74	-0.74	-4.39	-4.59	-3.62	-3.76
% of Revenue	19.71	19.22	18.73	18.70	18.67	18.46	18.25	18.30	18.35	19.19	20.01	20.44	20.86	20.36	19.87	18.83	17.80	17.15	16.49

R&D
Change (%)
% of Revenue

OpEx	145	144	144	141	139	142	145	153	162	165	169	171	174	176	179	181	184	184	185
Change (%)		-0.30	-0.31	-1.81	-1.84	2.33	2.28	5.79	5.47	2.11	2.06	1.65	1.62	1.30	1.29	1.34	1.32	0.49	0.48
% of Revenue	95.52	94.71	93.91	94.21	94.53	94.94	95.34	96.07	96.73	98.14	99.53	99.65	99.76	99.35	98.94	99.36	99.78	100.18	100.59

Operating Income	7	8	9	9	8	8	7	6	5	3	1	1	0	1	2	1	0	-0	-1
Change (%)		18.81	15.83	-7.05	-7.59	-5.79	-6.15	-11.35	-12.80	-42.80	-74.83	-23.79	-31.22	181.36	64.46	-39.38	-64.98	-183.67	219.51
% of Revenue	4.48	5.29	6.09	5.79	5.47	5.06	4.66	3.93	3.27	1.86	0.47	0.35	0.24	0.65	1.06	0.64	0.22	-0.18	-0.59

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-18.34	-22.47	2.41	2.35	8.97	8.23	30.59	23.43	12.80	11.35	-6.79	-7.28	-4.50	-4.72	-9.52	-10.52	-7.33	-7.91
% of Revenue	-0.12	-0.10	-0.08	-0.08	-0.08	-0.09	-0.10	-0.12	-0.14	-0.16	-0.18	-0.16	-0.15	-0.14	-0.13	-0.12	-0.10	-0.10	-0.09

Net Income	3	4	6	5	5	4	4	3	3	7	12	10	8	5	3	3	4	-5	-13
Change (%)		54.57	35.30	-9.37	-10.34	-10.55	-11.79	-6.35	-6.78	127.47	56.04	-14.92	-17.53	-32.95	-49.15	16.74	14.34	-225.18	179.88
% of Revenue	1.84	2.82	3.80	3.52	3.22	2.83	2.45	2.19	1.95	4.40	6.82	5.71	4.64	3.06	1.53	1.77	2.01	-2.51	-7.02

Source: Capital IQ

shopper360 Limited - Income Statement (TTM)

Income Statement (TTM)