Apollo Micro Systems Limited (APOLLO.NS) - Quarterly Income Statement

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APOLLO.NS
Financials

106.02 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	912.015	1,354.372	913.433	871.633	576.905	1,068.457	823.52	520.585	562.698	1,056.538	645.922	458.986	270.466	777.299	352.916	663.116	237.39	731.289	717.518	569.081	441.154	838.484	577.26	771.831	442.178	776.599	548.077	566.665	397.41	472.946	753.386
Cost of Revenue Numbers are in millions	697.697	1,042.897	595.384	633.393	391.79	752.229	570.475	350.332	415.913	839.812	484.188	322.321	164.947	609.381	224.371	524.676	149.927	587.737	516.896	406.035	290.438	648.039	418.105	608.978	322.444	571.566	320.285	384.953	325.595	339.802	577.168
Gross Profit Numbers are in millions	214.318	311.475	318.049	238.24	185.115	316.228	253.045	170.253	146.785	216.726	161.733	136.665	105.518	167.918	128.545	138.44	87.463	143.552	200.622	163.046	150.715	190.445	159.155	162.853	119.734	205.033	227.791	181.711	71.815	133.145	176.219
Gross Profit Ratio Numbers are in millions	0.235	0.23	0.348	0.273	0.321	0.296	0.307	0.327	0.261	0.205	0.25	0.298	0.39	0.216	0.364	0.209	0.368	0.196	0.28	0.287	0.342	0.227	0.276	0.211	0.271	0.264	0.416	0.321	0.181	0.282	0.234
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	266.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	41.758	0	0	0	40.365	0	0	0	27.376	0	0	0	20.652	0	0	0	14.766	0	0	0	19.915	0	0	0	18.805	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	10.514	0	0	0	1.663	0	0	0	1.556	0	0	0	11.124	0	0	0	15.932	0	0	0	9.272	0	0	0	4.395	0
SG&A Numbers are in millions	25.142	55.452	33.812	15.321	36.857	52.272	23.962	20.833	26.455	42.028	21.588	19.067	14.579	28.932	19.085	17.396	14.725	31.776	19.323	19.269	18.755	30.698	20.468	18.615	15.467	29.187	16.691	19.224	11.927	23.2	14.106
Other Expenses Numbers are in millions	5.833	8.611	4.967	2.451	2.227	0.051	3.396	3.36	1.43	0.294	2.517	3.051	1.727	0.828	1.846	2.038	1.675	64.97	2.461	2.143	4.781	85.7	3.37	8.341	7.947	13.403	0.459	0.708	0.708	3.258	0
Operating Expenses Numbers are in millions	25.142	55.452	106.308	81.628	83.787	113.832	83.419	76.182	73.026	76.131	66.228	58.392	53.192	69.849	55.213	52.951	45.914	64.97	66.489	74.542	64.238	85.7	50.455	45.549	38.908	44.072	123.643	39.297	51.186	39.802	59.746
Operating Income Numbers are in millions	189.176	256.023	216.708	159.063	101.328	202.447	173.022	97.43	73.759	140.596	95.505	78.273	52.326	97.98	73.332	85.489	41.548	78.582	134.133	88.504	86.477	104.745	108.699	117.304	80.826	160.961	104.148	142.415	20.628	93.343	115.14
Operating Income Ratio Numbers are in millions	0.207	0.189	0.237	0.182	0.176	0.189	0.21	0.187	0.131	0.133	0.148	0.171	0.193	0.126	0.208	0.129	0.175	0.107	0.187	0.156	0.196	0.125	0.188	0.152	0.183	0.207	0.19	0.251	0.052	0.197	0.153
Total Other Income Expenses Net Numbers are in millions	-70.21	-74.37	-72.975	-71.815	-73.019	-89.176	-81.49	-48.272	-38.147	-52.498	-35.747	-37.639	-38.302	-48.333	-39.347	-36.551	-29.55	-38.375	-32.84	-36.319	-27.553	-17.457	-37.076	-26.466	-18.801	-33.82	-27.945	-29.059	-27.746	-25.1	-24.199
Income Before Tax Numbers are in millions	118.966	181.653	143.733	87.248	28.309	113.271	91.532	49.158	35.612	88.098	59.758	40.634	14.024	49.647	33.985	48.937	11.998	40.207	101.293	52.185	58.924	87.288	71.624	90.838	62.025	127.141	76.203	113.355	-7.118	68.243	90.941
Income Before Tax Ratio Numbers are in millions	0.13	0.134	0.157	0.1	0.049	0.106	0.111	0.094	0.063	0.083	0.093	0.089	0.052	0.064	0.096	0.074	0.051	0.055	0.141	0.092	0.134	0.104	0.124	0.118	0.14	0.164	0.139	0.2	-0.018	0.144	0.121
Income Tax Expense Numbers are in millions	34.679	52.343	44.095	21.663	11.773	41.16	25.509	16.291	19.239	9.114	25.932	13.146	8.169	18.391	8.555	12.739	2.374	25.953	37.891	23.252	25.4	-12.072	21.571	-2.078	19.259	57.654	25.139	39.132	-4.01	29.583	29.863
Net Income Numbers are in millions	84.304	129.438	99.595	65.592	16.571	72.194	66.048	32.88	16.38	78.991	33.833	27.502	5.855	31.271	25.432	36.211	9.624	14.255	63.402	28.932	33.524	99.361	50.053	92.917	42.766	69.487	51.064	74.223	-3.108	38.66	61.077
Net Income Ratio Numbers are in millions	0.092	0.096	0.109	0.075	0.029	0.068	0.08	0.063	0.029	0.075	0.052	0.06	0.022	0.04	0.072	0.055	0.041	0.019	0.088	0.051	0.076	0.119	0.087	0.12	0.097	0.089	0.093	0.131	-0.008	0.082	0.081
EPS Numbers are in millions	0.29	0.52	0.41	0.28	0.072	0.35	0.32	0.16	0.079	0.38	0.16	0.13	0.028	1.5	0.12	0.17	0.046	0.68	0.31	0.14	0.16	4.77	0.24	0.45	0.21	0.45	0.25	0.54	-0.023	0.28	0.45
EPS Diluted Numbers are in millions	0.29	0.48	0.37	0.22	0.06	0.35	0.32	0.16	0.079	0.38	0.16	0.13	0.028	1.5	0.12	0.17	0.046	0.68	0.31	0.14	0.16	4.77	0.24	0.45	0.21	0.44	0.25	0.51	-0.023	0.28	0.45
EBITDA Numbers are in millions	223.707	287.427	245.104	186.132	129.643	228.884	199.32	123.197	100.352	106.593	123.052	102.147	74.061	69.398	96.659	108.808	63.767	66.378	161.759	115.505	115.433	98.999	127.072	139.484	101.893	194.12	119.411	160.368	34.517	109.637	121.949
EBITDA Ratio Numbers are in millions	0.245	0.212	0.268	0.214	0.225	0.214	0.242	0.237	0.178	0.101	0.191	0.223	0.274	0.089	0.274	0.164	0.269	0.091	0.225	0.203	0.262	0.118	0.22	0.181	0.23	0.25	0.218	0.283	0.087	0.232	0.162

Apollo Micro Systems Limited

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