Income Statement (TTM)
E7 Group PJSC 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 348 | 576 | 632 | 631 | 647 | 660 | 701 | 689 | 692 |
| Change (%) | 13.10 | 65.64 | 9.69 | -0.21 | 2.56 | 2.06 | 6.22 | -1.76 | 0.46 | |
| % 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 | 238 | 283 | 401 | 436 | 441 | 445 | 451 | 478 | 469 | 472 |
| Change (%) | 18.61 | 42.03 | 8.55 | 1.21 | 0.95 | 1.46 | 5.87 | -1.81 | 0.55 | |
| % of Revenue | 77.45 | 81.23 | 69.65 | 68.92 | 69.90 | 68.80 | 68.39 | 68.16 | 68.13 | 68.20 |
| Gross Operating Profit | 69 | 65 | 175 | 196 | 190 | 202 | 209 | 223 | 220 | 220 |
| Change (%) | -5.83 | 167.80 | 12.32 | -3.35 | 6.31 | 3.38 | 7.00 | -1.66 | 0.25 | |
| % of Revenue | 22.55 | 18.77 | 30.35 | 31.08 | 30.10 | 31.20 | 31.61 | 31.84 | 31.87 | 31.80 |
| SG&A | 48 | 62 | 104 | 70 | 73 | 76 | 78 | 80 | 83 | 92 |
| Change (%) | 30.34 | 67.22 | -32.36 | 4.24 | 3.54 | 2.26 | 2.35 | 3.97 | 10.79 | |
| % of Revenue | 15.53 | 17.89 | 18.06 | 11.14 | 11.64 | 11.75 | 11.77 | 11.34 | 12.00 | 13.24 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 284 | 340 | 497 | 499 | 508 | 512 | 523 | 551 | 545 | 560 |
| Change (%) | 19.89 | 46.10 | 0.43 | 1.78 | 0.80 | 2.12 | 5.34 | -1.00 | 2.83 | |
| % of Revenue | 92.23 | 97.77 | 86.24 | 78.95 | 80.52 | 79.14 | 79.18 | 78.52 | 79.13 | 81.00 |
| Operating Income | 24 | 8 | 79 | 133 | 123 | 135 | 137 | 151 | 144 | 131 |
| Change (%) | -67.48 | 920.54 | 67.76 | -7.66 | 9.85 | 1.83 | 9.60 | -4.55 | -8.54 | |
| % of Revenue | 7.77 | 2.23 | 13.76 | 21.05 | 19.48 | 20.86 | 20.82 | 21.48 | 20.87 | 19.00 |
| Interest Expense | -0 | -1 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 46.79 | -6.63 | -27.90 | 6.97 | 62.92 | 10.90 | 15.30 | 46.06 | -30.87 | |
| % of Revenue | -0.14 | -0.18 | -0.10 | -0.07 | -0.07 | -0.11 | -0.12 | -0.13 | -0.20 | -0.14 |
| Net Income | 24 | -33 | 68 | -51 | -45 | -12 | 14 | 233 | 226 | 173 |
| Change (%) | -233.89 | -308.52 | -175.21 | -11.86 | -73.35 | -216.15 | 1,573.86 | -3.26 | -23.45 | |
| % of Revenue | 7.92 | -9.37 | 11.80 | -8.09 | -7.14 | -1.86 | 2.11 | 33.29 | 32.78 | 24.98 |
Source: Capital IQ
