Income Statement (TTM)
Associate Global Partners 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 7.38 | 1.41 | 1.39 | 5.50 | 5.21 | -0.13 | -0.13 | -7.48 | -8.09 | 3.14 | 3.05 | 4.99 | 4.75 | -0.31 | -0.31 | 1.76 | 1.73 | 5.19 | 4.93 | |
| % 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 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1.54 | -2.86 | -2.94 | 8.33 | 7.69 | 1.38 | 1.36 | -2.97 | -3.07 | -3.24 | -3.35 | -6.72 | -7.20 | -3.56 | -3.70 | -1.31 | -1.33 | -6.59 | -7.05 | |
| % of Revenue | 23.48 | 22.21 | 21.27 | 20.36 | 20.91 | 21.40 | 21.73 | 22.05 | 23.12 | 24.39 | 22.88 | 21.46 | 19.07 | 16.89 | 16.34 | 15.78 | 15.30 | 14.84 | 13.18 | 11.68 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 9.18 | 2.63 | 2.56 | 4.77 | 4.56 | -0.54 | -0.54 | -8.76 | -9.60 | 5.20 | 4.94 | 8.19 | 7.57 | 0.36 | 0.36 | 2.33 | 2.28 | 7.24 | 6.75 | |
| % of Revenue | 76.52 | 77.79 | 78.73 | 79.64 | 79.09 | 78.60 | 78.27 | 77.95 | 76.88 | 75.61 | 77.12 | 78.54 | 80.93 | 83.11 | 83.66 | 84.22 | 84.70 | 85.16 | 86.82 | 88.32 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -1.06 | 4.53 | 4.34 | 3.45 | 3.34 | -2.16 | -2.21 | 1.96 | 1.92 | 6.65 | 6.23 | -1.26 | -1.28 | -3.17 | -3.27 | 1.28 | 1.26 | 0.83 | 0.82 | |
| % of Revenue | 96.04 | 88.49 | 91.21 | 93.87 | 92.04 | 90.40 | 88.56 | 86.72 | 95.57 | 105.98 | 109.58 | 112.97 | 106.25 | 100.13 | 97.25 | 94.36 | 93.91 | 93.48 | 89.61 | 86.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -0.12 | 3.44 | 3.32 | 4.25 | 4.07 | -1.46 | -1.48 | 0.95 | 0.94 | 4.77 | 4.55 | -1.71 | -1.74 | -2.78 | -2.86 | 0.49 | 0.49 | -0.55 | -0.55 | |
| % of Revenue | 120.25 | 111.85 | 114.09 | 116.26 | 114.88 | 113.64 | 112.12 | 110.61 | 120.69 | 132.54 | 134.64 | 136.60 | 127.89 | 119.97 | 116.99 | 113.99 | 112.57 | 111.21 | 105.14 | 99.65 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 | 0 |
| Change (%) | -37.16 | 20.55 | 17.05 | -3.46 | -3.58 | -11.21 | -12.63 | 80.45 | 44.58 | 9.77 | 8.90 | -20.00 | -24.99 | -15.19 | -17.92 | -8.54 | -9.34 | -51.72 | -107.11 | |
| % of Revenue | -20.25 | -11.85 | -14.09 | -16.26 | -14.88 | -13.64 | -12.12 | -10.61 | -20.69 | -32.54 | -34.64 | -36.60 | -27.89 | -19.97 | -16.99 | -13.99 | -12.57 | -11.21 | -5.14 | 0.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 9.74 | 3.27 | 3.17 | -4.39 | -4.59 | 0.48 | 0.48 | 4.29 | 4.11 | 0.88 | 0.87 | 8.62 | 7.94 | 3.31 | 3.20 | 1.38 | 1.36 | 5.37 | 5.10 | |
| % of Revenue | -1.95 | -2.00 | -2.03 | -2.07 | -1.88 | -1.70 | -1.71 | -1.72 | -1.94 | -2.20 | -2.15 | -2.10 | -2.18 | -2.24 | -2.32 | -2.41 | -2.40 | -2.39 | -2.39 | -2.40 |
| Net Income | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | -41.40 | 32.99 | 24.80 | -4.44 | -4.64 | -5.97 | -6.35 | 84.97 | 45.94 | 7.27 | 6.78 | -20.48 | -25.75 | -15.96 | -18.98 | 4.95 | 4.72 | -40.25 | -67.37 | |
| % of Revenue | -16.48 | -8.99 | -11.80 | -14.52 | -13.15 | -11.92 | -11.22 | -10.52 | -21.04 | -33.41 | -34.75 | -36.01 | -27.27 | -19.33 | -16.30 | -13.24 | -13.66 | -14.06 | -7.99 | -2.48 |
Source: Capital IQ
