SUPCON Income Statement - TTM - Supcon Technology Co.,Ltd - Depositary Receipt (Common Stock)

Income Statement (TTM)

Supcon Technology Co.,Ltd - Depositary Receipt (Common Stock) 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 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	3,159	3,592	3,780	4,012	4,519	4,772	5,353	5,824	6,624	7,088	7,598	8,076	8,620	8,913	9,231	9,278	9,139	9,007	8,717
Change (%)		13.71	5.23	6.14	12.64	5.58	12.19	8.79	13.74	7.01	7.20	6.29	6.73	3.40	3.57	0.51	-1.50	-1.44	-3.23
% 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	1,753	2,050	2,226	2,424	2,757	2,891	3,336	3,678	4,274	4,641	5,056	5,394	5,788	6,024	6,168	6,228	6,072	5,992	5,840
Change (%)		16.96	8.57	8.90	13.75	4.88	15.36	10.26	16.23	8.57	8.94	6.70	7.30	4.06	2.39	0.98	-2.51	-1.31	-2.54
% of Revenue	55.49	57.07	58.88	60.40	61.00	60.60	62.31	63.15	64.53	65.48	66.54	66.79	67.15	67.58	66.81	67.13	66.44	66.53	67.00

Gross Operating Profit	1,406	1,542	1,554	1,589	1,763	1,880	2,018	2,146	2,349	2,447	2,543	2,682	2,831	2,889	3,063	3,050	3,067	3,015	2,877
Change (%)		9.66	0.80	2.21	10.94	6.67	7.33	6.36	9.47	4.16	3.90	5.48	5.58	2.04	6.03	-0.44	0.56	-1.68	-4.59
% of Revenue	44.51	42.93	41.12	39.60	39.00	39.40	37.69	36.85	35.47	34.52	33.46	33.21	32.85	32.42	33.19	32.87	33.56	33.47	33.00

SG&A	758	790	812	833	890	944	979	1,024	1,072	1,102	1,188	1,221	1,350	1,394	1,374	1,346	1,363	1,352	1,361
Change (%)		4.20	2.82	2.50	6.95	5.99	3.77	4.55	4.66	2.81	7.80	2.84	10.52	3.25	-1.40	-2.03	1.20	-0.81	0.73
% of Revenue	24.00	22.00	21.49	20.75	19.70	19.78	18.29	17.58	16.18	15.54	15.63	15.12	15.66	15.64	14.89	14.51	14.91	15.01	15.62

R&D	362	401	429	458	497	535	562	601	692	743	824	874	908	927	946	955	978	979	953
Change (%)		10.90	6.78	6.83	8.45	7.63	5.06	6.97	15.23	7.29	11.00	6.07	3.81	2.16	1.96	1.02	2.39	0.08	-2.60
% of Revenue	11.46	11.18	11.34	11.41	10.99	11.20	10.49	10.32	10.45	10.48	10.85	10.83	10.53	10.41	10.24	10.30	10.70	10.87	10.94

OpEx	2,793	3,153	3,367	3,603	4,029	4,254	4,747	5,163	5,892	6,327	6,888	7,309	7,871	8,162	8,327	8,365	8,240	8,109	7,982
Change (%)		12.87	6.80	7.00	11.83	5.57	11.59	8.77	14.11	7.39	8.86	6.11	7.68	3.71	2.02	0.45	-1.50	-1.59	-1.57
% of Revenue	88.43	87.77	89.08	89.80	89.16	89.15	88.67	88.66	88.95	89.27	90.66	90.50	91.31	91.58	90.21	90.16	90.17	90.03	91.57

Operating Income	366	439	413	409	490	518	606	661	732	761	710	767	749	750	903	913	899	898	735
Change (%)		20.14	-6.02	-0.84	19.77	5.62	17.13	8.96	10.79	3.92	-6.66	8.07	-2.32	0.13	20.40	1.01	-1.53	-0.03	-18.19
% of Revenue	11.57	12.23	10.92	10.20	10.84	10.85	11.33	11.34	11.05	10.73	9.34	9.50	8.69	8.42	9.79	9.84	9.83	9.97	8.43

Interest Expense	-6	-6	-6	-5	-4	-5	-5	-10	-26	-30	-34	-37	-26	-24	-24	-20	-18	-18	-18
Change (%)		-2.26	-10.41	-6.76	-27.45	32.03	4.75	88.42	163.95	16.31	12.30	10.00	-30.93	-8.04	-0.03	-16.12	-9.26	-0.67	-0.96
% of Revenue	-0.20	-0.17	-0.15	-0.13	-0.08	-0.10	-0.10	-0.17	-0.39	-0.43	-0.45	-0.46	-0.30	-0.27	-0.26	-0.21	-0.20	-0.20	-0.20

Net Income	423	495	496	515	582	607	684	723	798	830	995	1,017	1,102	1,155	1,108	1,125	1,117	1,092	954
Change (%)		16.89	0.32	3.67	13.04	4.27	12.74	5.74	10.36	4.07	19.83	2.19	8.34	4.81	-4.08	1.57	-0.72	-2.27	-12.57
% of Revenue	13.40	13.77	13.13	12.83	12.87	12.71	12.77	12.42	12.05	11.72	13.10	12.59	12.78	12.96	12.00	12.13	12.22	12.12	10.95

Source: Capital IQ

Supcon Technology Co.,Ltd - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)