Income Statement (TTM)
Rectitude Holdings 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 |
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 | 30 | 38 | 39 | 40 | 40 | 41 | 42 | 43 | 43 | 44 |
| Change (%) | 26.26 | 2.64 | 2.57 | 2.17 | 2.12 | 1.95 | 1.92 | 0.96 | 0.95 | |
| % 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 | 21 | 26 | 26 | 26 | 27 | 27 | 28 | 29 | 29 | 29 |
| Change (%) | 21.05 | 1.01 | 1.00 | 1.28 | 1.26 | 2.80 | 2.72 | 1.64 | 1.61 | |
| % of Revenue | 71.48 | 68.53 | 67.44 | 66.40 | 65.83 | 65.27 | 65.81 | 66.33 | 66.78 | 67.22 |
| Gross Operating Profit | 9 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | 38.85 | 3.63 | 5.83 | 3.93 | 3.78 | 0.37 | 0.36 | -0.38 | -0.38 | |
| % of Revenue | 29.33 | 32.25 | 32.56 | 33.60 | 34.17 | 34.73 | 34.19 | 33.67 | 33.22 | 32.78 |
| SG&A | 6 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 12 |
| Change (%) | 18.28 | 8.85 | 11.84 | 7.15 | 6.67 | 7.18 | 6.70 | 1.68 | 1.66 | |
| % of Revenue | 20.63 | 19.32 | 20.49 | 22.34 | 23.43 | 24.48 | 25.73 | 26.94 | 27.13 | 27.32 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -6.04 | 5.74 | 5.42 | -9.06 | -9.96 | 2.02 | 1.98 | 48.75 | 32.77 | |
| % of Revenue | 0.30 | 0.22 | 0.23 | 0.24 | 0.21 | 0.18 | 0.18 | 0.18 | 0.27 | 0.36 |
| OpEx | 27 | 33 | 34 | 35 | 36 | 37 | 39 | 40 | 41 | 42 |
| Change (%) | 20.33 | 3.66 | 3.53 | 2.73 | 2.65 | 3.99 | 3.84 | 1.75 | 1.72 | |
| % of Revenue | 91.60 | 87.29 | 88.16 | 88.98 | 89.47 | 89.93 | 91.73 | 93.45 | 94.18 | 94.89 |
| Operating Income | 3 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Change (%) | 90.95 | -4.36 | -4.56 | -2.32 | -2.37 | -16.22 | -19.36 | -10.23 | -11.40 | |
| % of Revenue | 8.40 | 12.71 | 11.84 | 11.02 | 10.53 | 10.07 | 8.27 | 6.55 | 5.82 | 5.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 19.56 | 3.73 | 3.60 | 20.02 | 16.68 | 2.26 | 2.21 | -5.25 | -5.54 | |
| % of Revenue | -0.40 | -0.38 | -0.38 | -0.39 | -0.45 | -0.52 | -0.52 | -0.52 | -0.49 | -0.46 |
| Net Income | 2 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Change (%) | 89.06 | -5.68 | -6.02 | -1.80 | -1.83 | -14.61 | -17.11 | -2.89 | -2.97 | |
| % of Revenue | 6.97 | 10.43 | 9.59 | 8.78 | 8.44 | 8.11 | 6.80 | 5.53 | 5.32 | 5.11 |
Source: Capital IQ
