Income Statement (TTM)
Quality Chemical Industries 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284,540 | 267,432 | 221,466 | 222,039 | 222,612 | 265,340 | 280,864 | 296,387 | 281,759 | 267,130 |
| Change (%) | -6.01 | -17.19 | 0.26 | 0.26 | 19.19 | 5.85 | 5.53 | -4.94 | -5.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 229,514 | 196,723 | 154,458 | 157,812 | 161,166 | 175,942 | 161,714 | 161,010 | 171,261 | 158,642 |
| Change (%) | -14.29 | -21.48 | 2.17 | 2.13 | 9.17 | -8.09 | -0.44 | 6.37 | -7.37 | |
| % of Revenue | 80.66 | 73.56 | 69.74 | 71.07 | 72.40 | 66.31 | 57.58 | 54.32 | 60.78 | 59.39 |
| Gross Operating Profit | 55,026 | 70,709 | 67,009 | 64,228 | 61,446 | 89,398 | 119,150 | 135,377 | 110,497 | 108,488 |
| Change (%) | 28.50 | -5.23 | -4.15 | -4.33 | 45.49 | 33.28 | 13.62 | -18.38 | -1.82 | |
| % of Revenue | 19.34 | 26.44 | 30.26 | 28.93 | 27.60 | 33.69 | 42.42 | 45.68 | 39.22 | 40.61 |
| SG&A | 58,962 | 29,562 | 36,350 | 40,060 | 43,769 | 43,736 | 60,448 | 63,635 | 43,959 | 47,153 |
| Change (%) | -49.86 | 22.96 | 10.20 | 9.26 | -0.07 | 38.21 | 5.27 | -30.92 | 7.27 | |
| % of Revenue | 20.72 | 11.05 | 16.41 | 18.04 | 19.66 | 16.48 | 21.52 | 21.47 | 15.60 | 17.65 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 289,823 | 227,781 | 192,452 | 199,567 | 206,682 | 221,609 | 224,077 | 226,546 | 216,951 | 207,357 |
| Change (%) | -21.41 | -15.51 | 3.70 | 3.57 | 7.22 | 1.11 | 1.10 | -4.24 | -4.42 | |
| % of Revenue | 101.86 | 85.17 | 86.90 | 89.88 | 92.84 | 83.52 | 79.78 | 76.44 | 77.00 | 77.62 |
| Operating Income | -5,283 | 39,652 | 29,015 | 22,472 | 15,930 | 43,731 | 56,786 | 69,842 | 64,807 | 59,773 |
| Change (%) | -850.52 | -26.83 | -22.55 | -29.11 | 174.52 | 29.85 | 22.99 | -7.21 | -7.77 | |
| % of Revenue | -1.86 | 14.83 | 13.10 | 10.12 | 7.16 | 16.48 | 20.22 | 23.56 | 23.00 | 22.38 |
| Interest Expense | -2,514 | -1,399 | -1,068 | -1,378 | -2,313 | -433 | -893 | -1,353 | -1,353 | -176 |
| Change (%) | -44.34 | -23.64 | 29.00 | 67.86 | -81.29 | 106.27 | 51.52 | -0.00 | -87.01 | |
| % of Revenue | -0.88 | -0.52 | -0.48 | -0.62 | -1.04 | -0.16 | -0.32 | -0.46 | -0.48 | -0.07 |
| Net Income | -10,538 | 24,051 | 18,987 | 13,837 | 8,688 | 31,760 | 41,007 | 50,254 | 45,454 | 40,653 |
| Change (%) | -328.22 | -21.06 | -27.12 | -37.22 | 265.58 | 29.11 | 22.55 | -9.55 | -10.56 | |
| % of Revenue | -3.70 | 8.99 | 8.57 | 6.23 | 3.90 | 11.97 | 14.60 | 16.96 | 16.13 | 15.22 |
Source: Capital IQ
