Income Statement (TTM)
Shanaya 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 12-31 |
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 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 |
| Change (%) | 7.44 | 3.23 | 3.13 | 8.46 | 7.80 | 3.03 | 2.94 | 0.02 | 0.02 | 1.36 | 1.34 | -0.43 | -4.43 | -1.01 | -1.02 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 13.64 | 9.24 | 8.46 | -3.24 | -3.35 | -2.20 | -2.25 | 40.76 | 28.96 | 4.21 | 4.04 | -15.26 | -18.00 | 0.65 | 0.64 | |
| % of Revenue | 26.79 | 28.33 | 29.98 | 31.53 | 28.13 | 25.22 | 23.94 | 22.73 | 31.99 | 41.25 | 42.41 | 43.54 | 37.06 | 31.80 | 32.33 | 32.87 |
| Gross Operating Profit | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 |
| Change (%) | 5.17 | 0.85 | 0.85 | 13.86 | 12.17 | 4.79 | 4.57 | -11.97 | -13.60 | -0.65 | -0.65 | 11.00 | 3.57 | -1.78 | -1.81 | |
| % of Revenue | 73.21 | 71.67 | 70.02 | 68.47 | 71.87 | 74.78 | 76.06 | 77.27 | 68.01 | 58.75 | 57.59 | 56.46 | 62.94 | 68.20 | 67.67 | 67.13 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Change (%) | 243.48 | 0.00 | 0.00 | -38.61 | -62.89 | 0.00 | 0.00 | -50.00 | 100.00 | 0.00 | 0.00 | |||||
| % of Revenue | 0.39 | 1.24 | 1.20 | 1.16 | 0.66 | 0.23 | 0.22 | 0.21 | 0.11 | 0.50 | 1.04 | 1.05 | 1.07 | |||
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 5 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 |
| Change (%) | 37.16 | 11.96 | 10.69 | 3.64 | 3.51 | 0.72 | 0.72 | 7.39 | 6.88 | 0.81 | 0.80 | -7.72 | -8.37 | -1.62 | -1.64 | |
| % of Revenue | 81.11 | 103.54 | 112.30 | 120.54 | 115.17 | 110.59 | 108.11 | 105.78 | 113.58 | 121.37 | 120.71 | 120.07 | 111.28 | 106.69 | 106.03 | 105.36 |
| Operating Income | 1 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -2 | -2 | -2 | -1 | -1 | -0 | -0 |
| Change (%) | -120.14 | 258.63 | 72.12 | -19.86 | -24.78 | -21.05 | -26.66 | 134.91 | 57.43 | -1.78 | -1.81 | -44.04 | -43.31 | -10.71 | -11.99 | |
| % of Revenue | 18.89 | -3.54 | -12.30 | -20.54 | -15.17 | -10.59 | -8.11 | -5.78 | -13.58 | -21.37 | -20.71 | -20.07 | -11.28 | -6.69 | -6.03 | -5.36 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 41.61 | 19.63 | 16.41 | 8.33 | 7.69 | 6.31 | 5.93 | 2.77 | 2.69 | 0.26 | 0.26 | -2.99 | -3.08 | -4.60 | -4.82 | |
| % of Revenue | -4.82 | -6.35 | -7.36 | -8.30 | -8.29 | -8.28 | -8.55 | -8.80 | -9.04 | -9.28 | -9.18 | -9.08 | -8.85 | -8.97 | -8.65 | -8.31 |
| Net Income | 1 | -5 | -5 | -6 | -4 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -708.66 | 10.58 | 9.57 | -37.49 | -59.98 | -9.42 | -10.40 | -3.11 | -3.21 | 7.73 | 7.17 | -1.35 | -1.37 | -7.62 | -8.24 | |
| % of Revenue | 13.03 | -73.83 | -79.09 | -84.03 | -48.43 | -17.98 | -15.81 | -13.76 | -13.33 | -12.90 | -13.71 | -14.50 | -14.36 | -14.82 | -13.83 | -12.82 |
Source: Capital IQ
