Income Statement (TTM)
Aspermont 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 | 15 | 15 | 14 | 15 | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 17 | 17 | 16 |
| Change (%) | -2.74 | -2.82 | 5.85 | 5.53 | 6.25 | 5.88 | 1.86 | 1.82 | 0.21 | 0.21 | 1.17 | 1.15 | -3.62 | -3.75 | -1.03 | -1.04 | -3.57 | -3.70 | |
| % 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 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -8.68 | -9.51 | 3.29 | 3.19 | 3.50 | 3.38 | 6.19 | 5.83 | 6.01 | 5.67 | 4.53 | 4.34 | 1.33 | 1.31 | -0.10 | -0.10 | -3.89 | -4.05 | |
| % of Revenue | 41.59 | 39.05 | 36.36 | 35.49 | 34.70 | 33.80 | 33.00 | 34.41 | 35.76 | 37.83 | 39.89 | 41.22 | 42.51 | 44.70 | 47.05 | 47.49 | 47.95 | 47.78 | 47.61 |
| Gross Operating Profit | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 1.49 | 1.47 | 7.32 | 6.82 | 7.71 | 7.16 | -0.28 | -0.28 | -3.01 | -3.11 | -1.07 | -1.08 | -7.28 | -7.85 | -1.86 | -1.90 | -3.26 | -3.37 | |
| % of Revenue | 58.41 | 60.95 | 63.64 | 64.51 | 65.30 | 66.20 | 67.00 | 65.59 | 64.24 | 62.17 | 60.11 | 58.78 | 57.49 | 55.30 | 52.95 | 52.51 | 52.05 | 52.22 | 52.39 |
| SG&A | 10 | 9 | 8 | 9 | 10 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -8.10 | -8.82 | 7.78 | 7.22 | 9.20 | 8.42 | -4.42 | -4.62 | -0.21 | -0.21 | 3.56 | 0.94 | -3.99 | -4.16 | -0.20 | 1.78 | -2.52 | -2.58 | |
| % of Revenue | 66.61 | 62.93 | 59.05 | 60.13 | 61.09 | 62.79 | 64.29 | 60.33 | 56.52 | 56.28 | 56.04 | 57.37 | 57.25 | 57.03 | 56.79 | 57.26 | 58.90 | 59.54 | 60.23 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 17 | 16 | 15 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 19 | 18 |
| Change (%) | -6.80 | -7.30 | 4.28 | 4.11 | 5.97 | 5.63 | 0.39 | 0.39 | 1.46 | 1.44 | 3.17 | 3.07 | -0.55 | -0.55 | -0.30 | -0.28 | -3.02 | -3.11 | |
| % of Revenue | 113.22 | 108.49 | 103.49 | 101.96 | 100.59 | 100.32 | 100.09 | 98.65 | 97.27 | 98.48 | 99.69 | 101.66 | 103.58 | 106.88 | 110.44 | 111.26 | 112.12 | 112.76 | 113.44 |
| Operating Income | -2 | -1 | -1 | -0 | -0 | -0 | -0 | 0 | 1 | 0 | 0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -37.51 | -60.03 | -40.64 | -68.46 | -41.49 | -70.91 | -1,650.00 | 106.45 | -44.24 | -79.33 | -633.90 | 118.73 | 85.27 | 46.02 | 6.71 | 6.54 | 1.51 | 1.49 | |
| % of Revenue | -13.22 | -8.49 | -3.49 | -1.96 | -0.59 | -0.32 | -0.09 | 1.35 | 2.73 | 1.52 | 0.31 | -1.66 | -3.58 | -6.88 | -10.44 | -11.26 | -12.12 | -12.76 | -13.44 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 8.54 | 7.87 | 9.38 | 8.57 | -24.56 | -32.56 | -20.69 | 1,071.43 | 13.41 | 11.83 | -4.81 | -13.13 | -3.49 | -3.61 | |||||
| % of Revenue | -0.54 | -0.60 | -0.67 | -0.69 | -0.71 | -0.50 | -0.32 | -0.25 | -0.02 | -0.21 | -0.25 | -0.29 | -0.28 | -0.25 | -0.25 | -0.25 | |||
| Net Income | -1 | -0 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | -94.18 | -1,616.81 | -43.29 | -76.34 | -215.65 | 186.47 | 6.30 | 5.93 | 87.18 | 46.58 | 22.22 | 18.18 | 22.79 | 18.56 | -12.20 | -13.90 | -20.63 | -25.99 | |
| % of Revenue | -6.38 | -0.38 | 5.96 | 3.19 | 0.72 | -0.78 | -2.11 | -2.20 | -2.29 | -4.28 | -6.26 | -7.56 | -8.83 | -11.25 | -13.86 | -12.30 | -10.70 | -8.81 | -6.77 |
Source: Capital IQ
