688049 Income Statement - TTM - Actions Technology Co., Ltd.

Income Statement (TTM)

Actions Technology 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 12-31	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	410	556	526	511	492	429	415	409	422	483	520	557	581	611	652	725	820
Change (%)		35.49	-5.36	-2.81	-3.79	-12.80	-3.36	-1.30	3.00	14.65	7.61	7.12	4.34	5.04	6.77	11.27	13.12
% 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	255	317	297	285	285	255	255	254	258	286	298	315	320	331	344	376	416
Change (%)		24.29	-6.50	-3.78	-0.10	-10.51	0.11	-0.73	1.58	11.05	4.38	5.57	1.53	3.43	4.11	9.19	10.55
% of Revenue	62.18	57.04	56.36	55.79	57.93	59.45	61.58	61.94	61.09	59.17	57.39	56.56	55.04	54.19	52.85	51.86	50.68

Gross Operating Profit	155	239	230	226	207	174	159	156	164	197	222	242	261	280	307	349	405
Change (%)		53.91	-3.85	-1.56	-8.45	-15.94	-8.43	-2.22	5.31	20.30	12.29	9.21	7.99	7.00	9.91	13.61	15.88
% of Revenue	37.82	42.96	43.64	44.21	42.07	40.55	38.42	38.06	38.91	40.83	42.61	43.44	44.96	45.81	47.15	48.14	49.32

SG&A	43	47	49	48	47	45	43	44	47	49	51	53	55	57	59	61	65
Change (%)		9.86	3.49	-1.05	-2.53	-4.38	-3.82	1.92	6.41	4.83	3.31	4.85	3.13	3.57	2.80	3.63	7.07
% of Revenue	10.46	8.48	9.28	9.45	9.57	10.49	10.44	10.78	11.14	10.19	9.78	9.57	9.46	9.33	8.98	8.37	7.92

R&D	117	124	131	131	129	127	125	128	140	153	165	178	192	206	215	221	239
Change (%)		5.75	6.26	-0.36	-1.73	-1.15	-1.89	2.46	9.84	9.15	7.96	7.49	7.76	7.35	4.59	2.80	7.96
% of Revenue	28.48	22.23	24.95	25.59	26.13	29.62	30.07	31.22	33.30	31.70	31.80	31.91	32.96	33.69	33.00	30.49	29.10

OpEx	414	500	476	464	459	424	422	420	442	486	511	547	564	584	612	652	717
Change (%)		20.79	-4.85	-2.45	-1.06	-7.63	-0.42	-0.48	5.09	10.14	4.98	7.04	3.21	3.59	4.82	6.53	9.91
% of Revenue	100.83	89.89	90.37	90.72	93.29	98.82	101.82	102.66	104.75	100.62	98.17	98.09	97.03	95.70	93.95	89.95	87.40

Operating Income	-3	56	51	47	33	5	-8	-11	-20	-3	10	11	17	26	39	73	103
Change (%)		-1,753.73	-9.88	-6.26	-30.52	-84.62	-248.52	44.68	83.57	-84.93	-415.45	11.64	62.49	52.25	50.04	84.99	41.83
% of Revenue	-0.83	10.11	9.63	9.28	6.71	1.18	-1.82	-2.66	-4.75	-0.62	1.83	1.91	2.97	4.30	6.05	10.05	12.60

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-1
Change (%)			30.43	17.23	-32.71	-9.54	0.04	5.46	10.10	5.44	104.84	20.98	55.33	38.06	1.37	-3.94	-17.37
% of Revenue		-0.05	-0.07	-0.08	-0.06	-0.06	-0.06	-0.07	-0.07	-0.07	-0.13	-0.14	-0.21	-0.28	-0.27	-0.23	-0.17

Net Income	24	87	84	89	85	69	54	51	42	52	65	66	81	89	107	139	157
Change (%)		262.03	-3.74	5.67	-4.54	-19.01	-21.63	-4.62	-17.28	22.66	25.06	0.81	23.96	9.53	19.70	30.88	12.56
% of Revenue	5.87	15.68	15.95	17.34	17.21	15.98	12.96	12.53	10.06	10.76	12.51	11.77	13.99	14.58	16.35	19.23	19.14

Source: Capital IQ

Actions Technology Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)