7W3 Income Statement - TTM - Acotec Scientific Holdings Limited

Income Statement (TTM)

Acotec Scientific Holdings 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 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	194	228	266	285	304	338	339	367	396	429	463	469	474	498	523	529	534	563	593
Change (%)		17.37	16.88	7.09	6.62	11.30	0.23	8.35	7.71	8.56	7.89	1.14	1.13	5.20	4.94	1.04	1.03	5.51	5.22
% 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	30	33	35	37	38	47	52	56	59	68	77	87	96	110	124	127	131	139	147
Change (%)		8.60	7.43	3.76	3.62	22.80	11.60	7.02	6.56	14.69	12.81	12.96	11.47	14.09	12.35	3.09	3.00	5.93	5.60
% of Revenue	15.57	14.40	13.24	12.83	12.47	13.75	15.31	15.13	14.96	15.81	16.53	18.46	20.35	22.07	23.63	24.11	24.58	24.68	24.77

Gross Operating Profit	164	195	231	248	266	292	287	312	336	362	387	382	377	388	400	401	403	424	446
Change (%)		18.99	18.47	7.59	7.06	9.67	-1.58	8.59	7.91	7.48	6.96	-1.20	-1.22	2.93	2.84	0.40	0.40	5.37	5.10
% of Revenue	84.43	85.60	86.76	87.17	87.53	86.25	84.69	84.87	85.04	84.19	83.47	81.54	79.65	77.93	76.37	75.89	75.42	75.32	75.23

SG&A	106	129	136	126	116	109	120	140	161	173	186	184	181	181	181	169	158	162	167
Change (%)		21.56	6.01	-7.44	-8.04	-5.77	9.46	17.08	14.59	7.89	7.31	-1.30	-1.32	0.00	0.00	-6.50	-6.95	3.11	3.02
% of Revenue	54.55	56.50	51.25	44.30	38.21	32.35	35.32	38.17	40.61	40.35	40.14	39.17	38.23	36.34	34.63	32.04	29.51	28.84	28.24

R&D	83	113	131	136	141	144	157	170	184	190	197	193	190	195	201	209	217	218	219
Change (%)		35.48	15.39	4.13	3.96	1.70	9.25	8.54	7.87	3.48	3.37	-1.66	-1.69	2.78	2.71	4.02	3.86	0.45	0.44
% of Revenue	43.04	49.68	49.05	47.69	46.50	42.49	46.32	46.40	46.47	44.29	42.44	41.26	40.11	39.19	38.36	39.49	40.60	38.65	36.89

OpEx	220	275	302	299	295	300	329	363	397	424	452	451	451	470	488	492	496	504	512
Change (%)		25.07	10.04	-1.14	-1.15	1.47	9.69	10.33	9.36	7.01	6.55	-0.15	-0.15	4.19	4.02	0.80	0.79	1.59	1.57
% of Revenue	113.16	120.59	113.53	104.81	97.18	88.59	96.95	98.72	100.24	98.80	97.58	96.33	95.12	94.21	93.38	93.16	92.94	89.49	86.38

Operating Income	-26	-47	-36	-14	9	39	10	5	-1	5	11	17	23	29	35	36	38	59	81
Change (%)		83.58	-23.17	-61.90	-162.48	350.04	-73.24	-54.63	-120.43	-636.73	118.63	52.97	34.63	24.86	19.91	4.45	4.26	57.09	36.34
% of Revenue	-13.16	-20.59	-13.53	-4.81	2.82	11.41	3.05	1.28	-0.24	1.20	2.42	3.67	4.88	5.79	6.62	6.84	7.06	10.51	13.62

Interest Expense	-1	-2	-3	-4	-4	-3	-2	-2	-1	-3	-5	-7	-10	-10	-11	-10	-10	-9	-9
Change (%)		57.81	44.43	8.99	8.25	-20.46	-31.81	-15.89	-18.89	130.99	56.71	45.99	31.50	6.28	5.91	-5.29	-5.59	-5.41	-5.72
% of Revenue	-0.73	-0.99	-1.22	-1.24	-1.26	-0.90	-0.61	-0.48	-0.36	-0.76	-1.11	-1.60	-2.08	-2.10	-2.12	-1.98	-1.85	-1.66	-1.49

Net Income	-44	-81	-74	-76	-79	-24	-35	17	70	66	61	38	14	23	32	42	52	77	101
Change (%)		84.13	-8.72	3.66	3.53	-70.27	50.75	-148.94	304.31	-6.22	-6.63	-38.21	-61.83	60.70	37.77	31.50	23.95	46.50	31.74
% of Revenue	-22.60	-35.46	-27.69	-26.80	-26.03	-6.95	-10.46	4.72	17.73	15.32	13.26	8.10	3.06	4.67	6.13	7.98	9.79	13.59	17.02

Source: Capital IQ

Acotec Scientific Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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