Income Statement (TTM)
Shenzhen Asia Link Technology Development Co.,Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 3,540 | 3,279 | 3,238 | 2,831 | 2,382 | 1,955 | 1,573 | 1,342 | 1,398 | 1,657 | 1,484 | 1,405 | 1,072 | 603 | 560 | 506 | 598 | 607 | 629 | 640 |
| Change (%) | -7.36 | -1.25 | -12.57 | -15.86 | -17.94 | -19.54 | -14.71 | 4.23 | 18.49 | -10.42 | -5.34 | -23.73 | -43.69 | -7.23 | -9.57 | 18.05 | 1.63 | 3.57 | 1.81 | |
| % 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 | 2,894 | 2,788 | 2,726 | 2,373 | 2,042 | 1,579 | 1,274 | 1,089 | 1,070 | 1,367 | 1,212 | 1,152 | 902 | 552 | 506 | 444 | 523 | 524 | 548 | 558 |
| Change (%) | -3.67 | -2.21 | -12.97 | -13.93 | -22.69 | -19.31 | -14.48 | -1.80 | 27.80 | -11.33 | -4.97 | -21.74 | -38.72 | -8.41 | -12.20 | 17.81 | 0.18 | 4.47 | 1.78 | |
| % of Revenue | 81.76 | 85.02 | 84.19 | 83.80 | 85.72 | 80.75 | 80.98 | 81.20 | 76.50 | 82.51 | 81.67 | 81.99 | 84.12 | 91.55 | 90.38 | 87.76 | 87.58 | 86.33 | 87.08 | 87.06 |
| Gross Operating Profit | 646 | 491 | 512 | 459 | 340 | 376 | 299 | 252 | 329 | 290 | 272 | 253 | 170 | 51 | 54 | 62 | 74 | 83 | 81 | 83 |
| Change (%) | -23.89 | 4.22 | -10.42 | -25.83 | 10.62 | -20.50 | -15.71 | 30.28 | -11.81 | -6.10 | -6.98 | -32.77 | -70.03 | 5.56 | 15.13 | 19.77 | 11.88 | -2.17 | 1.99 | |
| % of Revenue | 18.24 | 14.98 | 15.81 | 16.20 | 14.28 | 19.25 | 19.02 | 18.80 | 23.50 | 17.49 | 18.33 | 18.01 | 15.88 | 8.45 | 9.62 | 12.24 | 12.42 | 13.67 | 12.92 | 12.94 |
| SG&A | 586 | 585 | 565 | 548 | 503 | 343 | 308 | 272 | 264 | 209 | 180 | 150 | 128 | 54 | 50 | 49 | 44 | 44 | 38 | 37 |
| Change (%) | -0.09 | -3.52 | -3.01 | -8.17 | -31.70 | -10.27 | -11.69 | -3.03 | -20.78 | -14.04 | -16.61 | -14.70 | -57.79 | -8.09 | -0.87 | -10.06 | -0.62 | -13.12 | -3.05 | |
| % of Revenue | 16.55 | 17.85 | 17.44 | 19.34 | 21.11 | 17.57 | 19.59 | 20.29 | 18.87 | 12.62 | 12.11 | 10.67 | 11.93 | 8.94 | 8.86 | 9.71 | 7.40 | 7.23 | 6.07 | 5.78 |
| R&D | 104 | 86 | 87 | 87 | 82 | 76 | 67 | 58 | 51 | 51 | 40 | 31 | 22 | 9 | 9 | 8 | 7 | 7 | 8 | 8 |
| Change (%) | -16.97 | 1.22 | -0.12 | -5.42 | -7.59 | -11.75 | -13.82 | -11.53 | -1.06 | -21.84 | -20.96 | -28.74 | -58.77 | 0.55 | -17.09 | -5.54 | 2.79 | 1.78 | 1.57 | |
| % of Revenue | 2.94 | 2.63 | 2.70 | 3.08 | 3.46 | 3.90 | 4.28 | 4.32 | 3.67 | 3.06 | 2.67 | 2.23 | 2.08 | 1.53 | 1.65 | 1.52 | 1.21 | 1.23 | 1.21 | 1.20 |
| OpEx | 3,583 | 3,468 | 3,393 | 3,029 | 2,651 | 1,995 | 1,649 | 1,423 | 1,390 | 1,630 | 1,436 | 1,339 | 1,058 | 618 | 567 | 503 | 577 | 578 | 597 | 605 |
| Change (%) | -3.21 | -2.16 | -10.75 | -12.46 | -24.75 | -17.35 | -13.68 | -2.34 | 17.26 | -11.88 | -6.76 | -20.99 | -41.61 | -8.29 | -11.17 | 14.71 | 0.19 | 3.16 | 1.42 | |
| % of Revenue | 101.23 | 105.77 | 104.79 | 106.97 | 111.29 | 102.04 | 104.83 | 106.10 | 99.41 | 98.37 | 96.77 | 95.31 | 98.73 | 102.38 | 101.20 | 99.41 | 96.60 | 95.23 | 94.86 | 94.50 |
| Operating Income | -44 | -189 | -155 | -197 | -269 | -40 | -76 | -82 | 8 | 27 | 48 | 66 | 14 | -14 | -7 | 3 | 20 | 29 | 32 | 35 |
| Change (%) | 333.17 | -17.97 | 27.24 | 36.28 | -85.14 | 90.10 | 7.66 | -110.09 | 226.45 | 78.13 | 37.36 | -79.36 | -205.42 | -53.00 | -144.44 | 577.46 | 42.58 | 11.70 | 8.99 | |
| % of Revenue | -1.23 | -5.77 | -4.79 | -6.97 | -11.29 | -2.04 | -4.83 | -6.10 | 0.59 | 1.63 | 3.23 | 4.69 | 1.27 | -2.38 | -1.20 | 0.59 | 3.40 | 4.77 | 5.14 | 5.50 |
| Interest Expense | -46 | -36 | -38 | -43 | -42 | -53 | -49 | -52 | -52 | -44 | -35 | -28 | -9 | -2 | -2 | -1 | -5 | -3 | -4 | -3 |
| Change (%) | -22.35 | 6.96 | 12.43 | -1.29 | 24.57 | -7.76 | 6.39 | 0.55 | -15.22 | -20.86 | -18.77 | -69.70 | -74.13 | -31.37 | -39.04 | 488.37 | -47.24 | 32.90 | -14.24 | |
| % of Revenue | -1.30 | -1.09 | -1.18 | -1.51 | -1.77 | -2.69 | -3.09 | -3.85 | -3.72 | -2.66 | -2.35 | -2.02 | -0.80 | -0.37 | -0.27 | -0.18 | -0.91 | -0.47 | -0.61 | -0.51 |
| Net Income | -223 | -486 | -471 | -493 | -526 | -289 | -292 | -285 | -237 | -92 | -76 | -68 | -72 | -20 | -13 | -5 | -3 | 10 | 12 | 12 |
| Change (%) | 118.06 | -2.97 | 4.55 | 6.74 | -45.07 | 1.24 | -2.65 | -16.72 | -61.38 | -17.30 | -10.16 | 5.57 | -72.14 | -32.59 | -61.93 | -43.16 | -441.11 | 18.21 | -1.24 | |
| % of Revenue | -6.29 | -14.81 | -14.55 | -17.40 | -22.08 | -14.78 | -18.59 | -21.22 | -16.96 | -5.53 | -5.10 | -4.84 | -6.70 | -3.32 | -2.41 | -1.01 | -0.49 | 1.64 | 1.87 | 1.81 |
Source: Capital IQ
