Income Statement (TTM)
Teaminvest Private 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 06-30 |
2023 09-30 |
2023 12-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 | 93 | 94 | 95 | 93 | 92 | 94 | 91 | 96 | 101 | 111 | 111 | 111 | 108 | 108 | 109 | 103 |
| Change (%) | 1.26 | 0.70 | 0.69 | -1.55 | -1.57 | 2.02 | -2.31 | 5.51 | 5.22 | 9.83 | -0.13 | -0.13 | -2.74 | 0.34 | 0.29 | -5.60 | |
| % 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 |
| Cost Of Sales | 42 | 42 | 41 | 40 | 38 | 36 | 38 | 36 | 37 | 39 | 39 | 39 | 40 | 38 | 37 | 35 | 34 |
| Change (%) | -0.01 | -1.61 | -1.63 | -4.96 | -5.22 | 3.96 | -5.62 | 4.07 | 3.91 | 1.58 | 0.63 | 0.63 | -3.69 | -3.95 | -4.11 | -3.63 | |
| % of Revenue | 45.24 | 44.68 | 43.66 | 42.65 | 41.17 | 39.64 | 40.39 | 39.02 | 38.49 | 38.01 | 35.16 | 35.43 | 35.70 | 35.34 | 33.83 | 32.35 | 33.03 |
| Gross Operating Profit | 50 | 52 | 53 | 54 | 55 | 55 | 56 | 56 | 59 | 63 | 72 | 72 | 71 | 70 | 72 | 74 | 69 |
| Change (%) | 2.30 | 2.56 | 2.50 | 0.99 | 0.98 | 0.75 | -0.07 | 6.43 | 6.04 | 14.89 | -0.54 | -0.54 | -2.21 | 2.68 | 2.54 | -6.55 | |
| % of Revenue | 54.76 | 55.32 | 56.34 | 57.35 | 58.83 | 60.36 | 59.61 | 60.98 | 61.51 | 61.99 | 64.84 | 64.57 | 64.30 | 64.66 | 66.17 | 67.65 | 66.97 |
| SG&A | 38 | 39 | 40 | 41 | 41 | 42 | 43 | 44 | 45 | 46 | 51 | 52 | 52 | 51 | 52 | 53 | 51 |
| Change (%) | 2.86 | 1.44 | 1.42 | 2.11 | 2.07 | 3.02 | 0.58 | 2.01 | 1.98 | 13.07 | 0.43 | 0.43 | -2.35 | 2.12 | 2.07 | -3.16 | |
| % of Revenue | 41.56 | 42.22 | 42.53 | 42.84 | 44.43 | 46.07 | 46.52 | 47.90 | 46.31 | 44.88 | 46.21 | 46.47 | 46.73 | 46.91 | 47.75 | 48.60 | 49.85 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 89 | 90 | 89 | 88 | 88 | 87 | 92 | 90 | 92 | 95 | 104 | 104 | 105 | 102 | 101 | 101 | 99 |
| Change (%) | 1.49 | -0.87 | -0.88 | -0.65 | -0.66 | 5.54 | -2.56 | 2.74 | 2.67 | 9.80 | 0.48 | 0.48 | -3.12 | -0.07 | -0.07 | -2.67 | |
| % of Revenue | 96.15 | 96.37 | 94.87 | 93.39 | 94.23 | 95.11 | 98.39 | 98.14 | 95.57 | 93.25 | 93.22 | 93.79 | 94.35 | 93.98 | 93.60 | 93.27 | 96.17 |
| Operating Income | 4 | 3 | 5 | 6 | 5 | 4 | 2 | 2 | 4 | 7 | 8 | 7 | 6 | 6 | 7 | 7 | 4 |
| Change (%) | -4.64 | 42.42 | 29.78 | -14.14 | -16.46 | -66.42 | 12.75 | 151.62 | 60.26 | 10.30 | -8.47 | -9.25 | 3.62 | 6.69 | 5.49 | -46.23 | |
| % of Revenue | 3.85 | 3.63 | 5.13 | 6.61 | 5.77 | 4.89 | 1.61 | 1.86 | 4.43 | 6.75 | 6.78 | 6.21 | 5.65 | 6.02 | 6.40 | 6.73 | 3.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -5.42 | 5.73 | 5.42 | -7.52 | -8.13 | -1.18 | -1.19 | 17.07 | 14.58 | -61.26 | -28.78 | -40.41 | 556.16 | 102.19 | 50.54 | 0.75 | |
| % of Revenue | -0.41 | -0.38 | -0.40 | -0.42 | -0.40 | -0.37 | -0.36 | -0.36 | -0.40 | -0.44 | -0.15 | -0.11 | -0.07 | -0.44 | -0.89 | -1.34 | -1.43 |
| Net Income | 7 | 6 | 6 | 5 | 4 | 2 | -8 | -18 | -17 | -16 | 4 | 4 | 4 | -2 | -2 | -2 | 2 |
| Change (%) | -16.94 | -5.92 | -6.29 | -26.97 | -36.92 | -420.43 | 131.21 | -4.89 | -5.14 | -125.37 | 1.24 | 1.23 | -153.13 | -5.20 | -5.48 | -202.37 | |
| % of Revenue | 7.71 | 6.32 | 5.91 | 5.50 | 4.08 | 2.61 | -8.21 | -19.43 | -17.52 | -15.79 | 3.65 | 3.70 | 3.75 | -2.05 | -1.94 | -1.82 | 1.98 |
Source: Capital IQ
