Income Statement (TTM)
Eastern International 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.
|
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 26 | 24 | 40 | 41 | 42 | 41 | 40 |
| Change (%) | -8.82 | 67.39 | 1.36 | 1.34 | -1.81 | -1.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 25 | 21 | 35 | 36 | 36 | 35 | 34 |
| Change (%) | -15.86 | 71.29 | 0.43 | 0.43 | -2.36 | -2.42 | |
| % of Revenue | 92.75 | 85.59 | 87.59 | 86.79 | 86.00 | 85.52 | 85.02 |
| Gross Operating Profit | 2 | 3 | 5 | 5 | 6 | 6 | 6 |
| Change (%) | 81.24 | 44.19 | 7.93 | 7.34 | 1.60 | 1.57 | |
| % of Revenue | 7.25 | 14.41 | 12.41 | 13.21 | 14.00 | 14.48 | 14.98 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -13.15 | 33.45 | 6.18 | 5.82 | -3.66 | -3.80 | |
| % of Revenue | 11.67 | 11.12 | 8.86 | 9.28 | 9.69 | 9.51 | 9.32 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 28 | 23 | 39 | 39 | 40 | 39 | 38 |
| Change (%) | -15.56 | 66.94 | 0.96 | 0.95 | -2.49 | -2.56 | |
| % of Revenue | 104.42 | 96.71 | 96.45 | 96.07 | 95.70 | 95.03 | 94.34 |
| Operating Income | -1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -167.81 | 80.46 | 12.30 | 10.95 | 13.43 | 11.84 | |
| % of Revenue | -4.42 | 3.29 | 3.55 | 3.93 | 4.30 | 4.97 | 5.66 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -82.93 | 340.87 | 20.74 | 17.18 | 2.02 | 1.98 | |
| % of Revenue | -0.49 | -0.09 | -0.24 | -0.29 | -0.33 | -0.35 | -0.36 |
| Net Income | -1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -227.05 | -8.85 | 0.92 | 0.92 | 30.64 | 23.45 | |
| % of Revenue | -3.53 | 4.92 | 2.68 | 2.67 | 2.66 | 3.53 | 4.45 |
Source: Capital IQ
