002877 Income Statement - TTM - Wuxi Smart Auto-Control Engineering Co., Ltd.

Income Statement (TTM)

Wuxi Smart Auto-Control Engineering 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	508	552	592	647	690	734	743	779	818	863	883	932	1,008	1,024	1,071	1,115	1,045	1,093	1,056	1,050
Change (%)		8.66	7.31	9.33	6.56	6.43	1.16	4.85	5.00	5.47	2.38	5.49	8.27	1.57	4.53	4.16	-6.33	4.64	-3.44	-0.49
% 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	330	350	381	434	452	497	496	513	545	563	569	596	651	673	723	775	746	812	778	783
Change (%)		6.07	9.03	13.74	4.14	10.02	-0.17	3.37	6.28	3.18	1.13	4.84	9.16	3.33	7.52	7.14	-3.74	8.81	-4.10	0.64
% of Revenue	64.97	63.42	64.43	67.03	65.51	67.71	66.82	65.87	66.67	65.22	64.43	64.03	64.55	65.68	67.56	69.49	71.41	74.26	73.75	74.59

Gross Operating Profit	178	202	211	213	238	237	246	266	273	300	314	335	357	352	347	340	299	281	277	267
Change (%)		13.46	4.35	1.35	11.49	-0.37	3.97	7.84	2.54	10.06	4.71	6.68	6.67	-1.65	-1.19	-2.06	-12.22	-5.78	-1.54	-3.67
% of Revenue	35.03	36.58	35.57	32.97	34.49	32.29	33.18	34.13	33.33	34.78	35.57	35.97	35.45	34.32	32.44	30.51	28.59	25.74	26.25	25.41

SG&A	94	102	106	104	117	126	131	142	138	150	156	155	161	154	151	162	167	182	186	183
Change (%)		8.01	4.60	-2.30	12.53	8.17	3.64	8.43	-2.60	8.45	4.20	-0.61	3.86	-4.44	-1.95	7.14	3.07	8.92	2.22	-1.52
% of Revenue	18.53	18.41	17.95	16.04	16.94	17.21	17.64	18.24	16.92	17.39	17.70	16.68	16.00	15.05	14.12	14.53	15.98	16.64	17.61	17.43

R&D	17	22	23	25	28	28	30	34	36	33	36	38	40	47	48	42	42	47	47	42
Change (%)		31.34	4.61	8.10	10.49	0.37	6.94	14.03	6.16	-7.03	6.33	5.33	6.12	18.88	2.12	-12.50	-1.57	11.80	0.70	-9.51
% of Revenue	3.33	4.02	3.92	3.88	4.02	3.79	4.01	4.36	4.41	3.88	4.03	4.03	3.95	4.62	4.51	3.79	3.98	4.26	4.44	4.04

OpEx	443	478	515	569	604	659	665	696	727	753	768	797	861	878	926	981	953	1,045	1,016	1,018
Change (%)		7.92	7.83	10.42	6.17	9.10	0.93	4.63	4.46	3.61	1.92	3.82	8.02	2.04	5.46	5.93	-2.90	9.67	-2.78	0.20
% of Revenue	87.20	86.61	87.02	87.88	87.55	89.75	89.55	89.36	88.90	87.32	86.94	85.56	85.36	85.76	86.53	88.00	91.23	95.61	96.26	96.93

Operating Income	65	74	77	78	86	75	78	83	91	109	115	135	148	146	144	134	92	48	39	32
Change (%)		13.72	4.00	2.08	9.43	-12.36	3.17	6.77	9.53	20.41	5.50	16.63	9.74	-1.21	-1.10	-7.23	-31.51	-47.67	-17.77	-18.18
% of Revenue	12.80	13.39	12.98	12.12	12.45	10.25	10.45	10.64	11.10	12.68	13.06	14.44	14.64	14.24	13.47	12.00	8.77	4.39	3.74	3.07

Interest Expense	-4	-4	-7	-9	-13	-10	-12	-14	-15	-22	-23	-24	-24	-23	-22	-25	-27	-30	-31	-32
Change (%)		16.20	55.20	31.69	49.39	-20.98	16.97	18.63	5.99	46.12	4.01	2.28	-0.93	-4.68	-1.05	11.76	7.85	11.77	4.71	0.74
% of Revenue	-0.73	-0.78	-1.13	-1.36	-1.91	-1.42	-1.64	-1.86	-1.87	-2.60	-2.64	-2.56	-2.34	-2.20	-2.08	-2.23	-2.57	-2.74	-2.98	-3.01

Net Income	51	57	58	58	60	63	65	66	71	84	87	101	114	105	105	97	60	23	14	9
Change (%)		12.53	1.07	1.11	2.51	5.80	2.04	1.90	7.95	17.75	4.18	16.47	12.45	-8.01	0.47	-8.40	-37.81	-62.22	-38.63	-38.77
% of Revenue	9.99	10.35	9.74	9.01	8.67	8.62	8.69	8.45	8.68	9.70	9.87	10.89	11.31	10.25	9.85	8.66	5.75	2.08	1.32	0.81

Source: Capital IQ

Wuxi Smart Auto-Control Engineering Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)