Income Statement (TTM)
Olympia Capital Corporation 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 40 | 40 | 40 | 43 | 46 | 48 | 49 | 48 | 47 | 47 | 47 | 48 | 49 |
| Change (%) | -8.91 | 0.67 | 0.66 | 7.39 | 6.88 | 3.34 | 3.23 | -2.87 | -2.96 | -0.01 | -0.01 | 2.56 | 2.50 | |
| % 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 |
| Cost Of Sales | 30 | 28 | 28 | 28 | 30 | 32 | 33 | 34 | 33 | 32 | 32 | 31 | 32 | 32 |
| Change (%) | -4.13 | -1.40 | -1.42 | 8.51 | 7.84 | 2.94 | 2.85 | -3.35 | -3.46 | -1.13 | -1.14 | 1.63 | 1.60 | |
| % of Revenue | 67.74 | 71.30 | 69.84 | 68.39 | 69.10 | 69.72 | 69.45 | 69.19 | 68.86 | 68.50 | 67.73 | 66.96 | 66.35 | 65.77 |
| Gross Operating Profit | 14 | 11 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 |
| Change (%) | -18.96 | 5.80 | 5.48 | 4.99 | 4.75 | 4.26 | 4.09 | -1.82 | -1.85 | 2.43 | 2.38 | 4.46 | 4.27 | |
| % of Revenue | 32.26 | 28.70 | 30.16 | 31.61 | 30.90 | 30.28 | 30.55 | 30.81 | 31.14 | 31.50 | 32.27 | 33.04 | 33.65 | 34.23 |
| SG&A | -0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | ||
| Change (%) | -102.66 | 3,421.37 | 97.16 | -44.57 | -80.40 | 708.36 | 87.63 | -50.00 | 78.43 | -56.04 | ||||
| % of Revenue | -0.74 | 0.02 | 0.75 | 1.48 | 0.76 | 0.14 | 1.09 | 1.99 | 1.02 | 0.64 | 1.14 | 0.49 | ||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 40 | 39 | 39 | 39 | 41 | 43 | 45 | 46 | 45 | 43 | 43 | 43 | 44 | 45 |
| Change (%) | -2.52 | -0.39 | -0.39 | 5.27 | 5.01 | 3.36 | 3.25 | -3.15 | -3.26 | -0.57 | -0.45 | 3.09 | 2.87 | |
| % of Revenue | 92.50 | 99.00 | 97.95 | 96.93 | 95.01 | 93.34 | 93.36 | 93.38 | 93.12 | 92.83 | 92.31 | 91.90 | 92.37 | 92.70 |
| Operating Income | 3 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -87.81 | 105.28 | 51.29 | 74.30 | 42.63 | 3.01 | 2.92 | 1.07 | 1.06 | 7.30 | 5.25 | -3.35 | -1.94 | |
| % of Revenue | 7.50 | 1.00 | 2.05 | 3.07 | 4.99 | 6.66 | 6.64 | 6.62 | 6.88 | 7.17 | 7.69 | 8.10 | 7.63 | 7.30 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -19.20 | 16.48 | 14.15 | -0.00 | -38.35 | 7.64 | 7.09 | -0.00 | -25.76 | 9.10 | 8.34 | -0.00 | 65.05 | |
| % of Revenue | -0.69 | -0.61 | -0.71 | -0.80 | -0.75 | -0.43 | -0.45 | -0.47 | -0.48 | -0.37 | -0.40 | -0.43 | -0.42 | -0.68 |
| Net Income | 3 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 |
| Change (%) | -97.99 | 726.17 | 87.90 | 133.07 | 57.09 | 2.60 | 2.53 | -13.87 | -16.11 | 7.88 | 7.30 | 20.20 | 16.80 | |
| % of Revenue | 5.92 | 0.13 | 1.07 | 2.00 | 4.35 | 6.39 | 6.34 | 6.30 | 5.59 | 4.83 | 5.21 | 5.59 | 6.55 | 7.47 |
Source: Capital IQ
