BDA Income Statement - TTM - PNE Industries Ltd

Income Statement (TTM)

PNE Industries Ltd 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	86	84	82	73	65	67	69	72	74	67	60	57	54	56	58	59	61	64	67
Change (%)		-2.22	-2.27	-10.60	-11.85	3.75	3.61	3.05	2.96	-9.19	-10.12	-5.52	-5.84	4.02	3.86	2.72	2.65	4.90	4.67
% 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	66	64	63	57	52	54	56	58	59	54	49	46	43	45	47	48	50	53	56
Change (%)		-2.58	-2.65	-8.17	-8.89	3.42	3.31	3.03	2.94	-8.34	-9.09	-6.60	-7.06	4.27	4.10	3.31	3.21	6.06	5.72
% of Revenue	76.81	76.53	76.23	78.30	80.93	80.68	80.44	80.43	80.42	81.18	82.11	81.17	80.12	80.32	80.50	80.96	81.40	82.30	83.12

Gross Operating Profit	20	20	19	16	12	13	14	14	14	13	11	11	11	11	11	11	11	11	11
Change (%)		-1.03	-1.04	-18.39	-22.53	5.14	4.89	3.10	3.01	-12.71	-14.57	-0.58	-0.58	2.99	2.91	0.28	0.28	-0.18	-0.18
% of Revenue	23.19	23.47	23.77	21.70	19.07	19.32	19.56	19.57	19.58	18.82	17.89	18.83	19.88	19.68	19.50	19.04	18.60	17.70	16.88

SG&A	13	13	13	12	12	12	12	12	12	11	11	11	11	11	11	11	11	11	11
Change (%)		-0.73	-0.74	-2.26	-2.32	-0.87	-0.88	-0.40	-0.40	-2.47	-2.53	-0.10	-0.10	0.22	0.22	-0.63	-0.63	0.77	0.76
% of Revenue	14.91	15.14	15.38	16.81	18.63	17.80	17.03	16.46	15.92	17.10	18.55	19.61	20.81	20.05	19.34	18.71	18.11	17.40	16.75

R&D
Change (%)
% of Revenue

OpEx	78	77	75	69	64	66	67	69	71	66	60	57	54	56	58	59	61	64	67
Change (%)		-2.31	-2.37	-7.10	-7.64	2.45	2.40	2.57	2.51	-7.33	-7.90	-5.28	-5.57	3.53	3.41	2.42	2.36	5.09	4.84
% of Revenue	91.37	91.28	91.19	94.76	99.29	98.05	96.90	96.45	96.03	98.01	100.43	100.68	100.97	100.50	100.07	99.77	99.49	99.67	99.83

Operating Income	7	7	7	4	0	1	2	3	3	1	-0	-0	-1	-0	-0	0	0	0	0
Change (%)		-1.25	-1.27	-46.83	-88.08	185.04	64.92	17.97	15.24	-54.37	-119.17	51.37	33.94	-46.34	-86.36	-457.89	127.94	-31.77	-46.57
% of Revenue	8.63	8.72	8.81	5.24	0.71	1.95	3.10	3.55	3.97	1.99	-0.43	-0.68	-0.97	-0.50	-0.07	0.23	0.51	0.33	0.17

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-19.05	-23.53	75.00	42.86	54.62	35.32	4.41	4.23	-7.09	-7.64	-8.66	-9.48	-8.57	-9.38	-5.17	-5.45	-4.49	-4.70
% of Revenue	-0.05	-0.04	-0.03	-0.06	-0.10	-0.15	-0.20	-0.20	-0.20	-0.21	-0.21	-0.20	-0.20	-0.17	-0.15	-0.14	-0.13	-0.12	-0.11

Net Income	6	5	4	2	-1	1	2	3	4	2	1	1	1	1	1	1	1	1	2
Change (%)		-16.50	-19.76	-59.39	-146.22	-179.46	225.85	39.34	28.23	-32.09	-47.25	-20.84	-26.32	34.79	25.81	0.27	0.27	10.48	9.48
% of Revenue	7.22	6.16	5.06	2.30	-1.21	0.92	2.90	3.92	4.89	3.66	2.15	1.80	1.41	1.82	2.21	2.16	2.11	2.22	2.32

Source: Capital IQ

PNE Industries Ltd - Income Statement (TTM)

Income Statement (TTM)