SUDATEL Income Statement - TTM - Sudatel Telecom Group Limited

Income Statement (TTM)

Sudatel Telecom Group 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	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	276	294	293	284	290	282	313	343	373	422	467	457	445	400	338	365	362	382	400
Change (%)		6.49	-0.46	-3.02	2.31	-2.94	11.20	9.35	8.97	12.96	10.67	-2.02	-2.59	-10.15	-15.52	8.06	-0.77	5.29	4.75
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	176	210	210	201	196	175	190	209	227	242	255	260	254	243	221	208	194	196	191
Change (%)		19.51	-0.06	-4.23	-2.37	-10.63	8.24	10.35	8.22	6.81	5.19	2.06	-2.41	-4.09	-9.02	-6.19	-6.41	0.99	-2.68
% of Revenue	63.65	71.43	71.72	70.82	67.59	62.24	60.58	61.13	60.71	57.41	54.57	56.84	56.94	60.79	65.46	56.83	53.60	51.41	47.77

Gross Operating Profit	100	84	83	83	94	106	123	133	147	180	212	197	192	157	117	158	168	185	209
Change (%)		-16.32	-1.45	0.05	13.65	13.08	16.08	7.83	10.15	22.46	18.05	-6.92	-2.82	-18.17	-25.60	35.07	6.66	10.26	12.60
% of Revenue	36.35	28.57	28.28	29.18	32.41	37.76	39.42	38.87	39.29	42.59	45.43	43.16	43.06	39.21	34.54	43.17	46.40	48.59	52.23

SG&A	64	59	56	54	55	46	49	58	55	79	87	87	95	77	69	65	60	61	63
Change (%)		-8.32	-4.45	-3.74	1.99	-15.79	5.34	17.76	-5.01	43.73	11.25	-0.63	9.27	-18.79	-10.29	-5.48	-7.93	1.43	3.80
% of Revenue	23.21	19.98	19.18	19.04	18.98	16.47	15.60	16.80	14.64	18.63	18.73	19.00	21.31	19.26	20.45	17.89	16.60	15.99	15.85

R&D
Change (%)
% of Revenue

OpEx	243	251	247	239	233	229	248	281	302	332	352	360	369	320	290	288	309	257	255
Change (%)		3.07	-1.41	-3.11	-2.58	-1.88	8.57	13.09	7.43	10.13	5.78	2.50	2.52	-13.44	-9.25	-0.80	7.25	-16.61	-1.12
% of Revenue	88.08	85.25	84.43	84.35	80.33	81.21	79.29	82.00	80.84	78.81	75.33	78.80	82.94	79.90	85.84	78.80	85.17	67.45	63.68

Operating Income	33	43	46	44	57	53	65	62	72	89	115	97	76	80	48	77	54	124	145
Change (%)		31.75	5.03	-2.52	28.63	-7.30	22.55	-4.97	16.02	24.91	28.87	-15.81	-21.58	5.83	-40.49	61.77	-30.59	131.11	16.90
% of Revenue	11.92	14.75	15.57	15.65	19.67	18.79	20.71	18.00	19.16	21.19	24.67	21.20	17.06	20.10	14.16	21.20	14.83	32.55	36.32

Interest Expense	-13	-14	-15	-15	-14	-11	-9	-9	-8	-12	-14	-17	-21	-13	-12	-12	-14	-16	-16
Change (%)		8.85	7.39	-1.69	-5.45	-24.31	-13.93	1.21	-9.03	36.62	21.26	23.33	23.56	-38.62	-5.46	-2.79	17.49	15.44	-4.01
% of Revenue	-4.71	-4.81	-5.19	-5.26	-4.86	-3.79	-2.93	-2.72	-2.27	-2.74	-3.00	-3.78	-4.80	-3.28	-3.67	-3.30	-3.91	-4.28	-3.92

Net Income	15	-12	-31	-30	-13	20	57	62	77	57	51	30	-14	21	-22	-8	-28	19	67
Change (%)		-179.44	156.09	-3.65	-56.22	-255.48	183.10	7.55	24.69	-26.24	-9.17	-41.40	-145.43	-254.82	-202.36	-62.00	242.37	-166.10	259.21
% of Revenue	5.49	-4.09	-10.54	-10.47	-4.48	7.18	18.27	17.97	20.56	13.42	11.02	6.59	-3.07	5.30	-6.42	-2.26	-7.78	4.89	16.76

Source: Capital IQ

Sudatel Telecom Group Limited - Income Statement (TTM)

Income Statement (TTM)