Income Statement (TTM)
Amtech Systems, Inc. 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 |
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 | 65 | 63 | 68 | 76 | 85 | 94 | 101 | 98 | 106 | 101 | 107 | 118 | 113 | 117 | 109 | 105 | 101 | 101 | 91 | 84 |
| Change (%) | -4.15 | 8.49 | 11.57 | 12.19 | 9.96 | 8.29 | -3.09 | 8.11 | -4.61 | 5.67 | 10.06 | -3.91 | 2.97 | -6.75 | -3.67 | -3.43 | -0.53 | -9.79 | -7.92 | |
| % 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 | 41 | 39 | 42 | 46 | 51 | 57 | 61 | 62 | 67 | 63 | 67 | 73 | 73 | 76 | 73 | 70 | 64 | 63 | 62 | 56 |
| Change (%) | -5.01 | 7.60 | 8.93 | 10.95 | 12.04 | 7.63 | 1.71 | 7.45 | -4.96 | 5.43 | 8.50 | 0.70 | 3.55 | -3.77 | -3.79 | -8.50 | -1.29 | -1.70 | -10.55 | |
| % of Revenue | 62.66 | 62.10 | 61.59 | 60.14 | 59.47 | 60.60 | 60.23 | 63.21 | 62.83 | 62.60 | 62.46 | 61.58 | 64.53 | 64.89 | 66.96 | 66.88 | 63.36 | 62.88 | 68.51 | 66.55 |
| Gross Operating Profit | 24 | 24 | 26 | 30 | 35 | 37 | 40 | 36 | 40 | 38 | 40 | 45 | 40 | 41 | 36 | 35 | 37 | 37 | 29 | 28 |
| Change (%) | -2.71 | 9.97 | 15.79 | 14.05 | 6.91 | 9.30 | -10.36 | 9.24 | -4.04 | 6.09 | 12.64 | -11.29 | 1.90 | -12.25 | -3.41 | 6.81 | 0.80 | -23.48 | -2.19 | |
| % of Revenue | 37.34 | 37.90 | 38.41 | 39.86 | 40.53 | 39.40 | 39.77 | 36.79 | 37.17 | 37.40 | 37.54 | 38.42 | 35.47 | 35.11 | 33.04 | 33.12 | 36.64 | 37.12 | 31.49 | 33.45 |
| SG&A | 21 | 21 | 21 | 23 | 25 | 27 | 28 | 28 | 28 | 30 | 32 | 38 | 42 | 41 | 41 | 36 | 34 | 33 | 32 | 31 |
| Change (%) | -3.28 | 1.32 | 11.81 | 5.52 | 7.57 | 4.05 | -0.41 | 2.68 | 7.44 | 5.50 | 19.12 | 9.90 | -1.48 | -0.44 | -12.35 | -6.35 | -1.53 | -3.41 | -2.55 | |
| % of Revenue | 32.69 | 32.98 | 30.80 | 30.87 | 29.04 | 28.40 | 27.29 | 28.05 | 26.64 | 30.00 | 29.95 | 32.42 | 37.08 | 35.48 | 37.88 | 34.46 | 33.42 | 33.09 | 35.42 | 37.49 |
| R&D | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 4 | 3 | 3 | 3 |
| Change (%) | 18.81 | 24.24 | 12.76 | 8.45 | 5.47 | -1.09 | 1.81 | 0.41 | -2.85 | -4.63 | 2.79 | 20.19 | 2.67 | -7.94 | -16.11 | -27.75 | -17.03 | -2.54 | -9.82 | |
| % of Revenue | 5.06 | 6.27 | 7.18 | 7.26 | 7.02 | 6.73 | 6.15 | 6.46 | 6.00 | 6.11 | 5.51 | 5.15 | 6.44 | 6.42 | 6.34 | 5.52 | 4.13 | 3.45 | 3.72 | 3.65 |
| OpEx | 66 | 64 | 68 | 75 | 81 | 90 | 95 | 96 | 101 | 100 | 105 | 117 | 122 | 125 | 121 | 112 | 102 | 100 | 98 | 90 |
| Change (%) | -3.25 | 6.58 | 10.10 | 9.06 | 10.20 | 5.96 | 1.10 | 5.62 | -1.36 | 4.83 | 11.43 | 4.72 | 1.77 | -2.92 | -7.41 | -8.80 | -2.01 | -2.30 | -7.89 | |
| % of Revenue | 100.41 | 101.36 | 99.57 | 98.26 | 95.53 | 95.73 | 93.67 | 97.72 | 95.46 | 98.72 | 97.92 | 99.14 | 108.04 | 106.79 | 111.18 | 106.86 | 100.92 | 99.41 | 107.66 | 107.69 |
| Operating Income | -0 | -1 | 0 | 1 | 4 | 4 | 6 | 2 | 5 | 1 | 2 | 1 | -9 | -8 | -12 | -7 | -1 | 1 | -7 | -6 |
| Change (%) | 217.54 | -134.31 | 351.71 | 188.93 | 4.88 | 60.65 | -65.07 | 114.94 | -73.01 | 71.02 | -54.65 | -1,003.47 | -13.09 | 53.53 | -40.90 | -87.11 | -164.29 | -1,266.95 | -7.58 | |
| % of Revenue | -0.41 | -1.36 | 0.43 | 1.74 | 4.47 | 4.27 | 6.33 | 2.28 | 4.54 | 1.28 | 2.08 | 0.86 | -8.04 | -6.79 | -11.18 | -6.86 | -0.92 | 0.59 | -7.66 | -7.69 |
| Interest Expense | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | ||
| Change (%) | 194.59 | 26.06 | -65.21 | -50.21 | 36.13 | -49.39 | 222.89 | 111.57 | -8.29 | 37.69 | 5.31 | -10.34 | -17.60 | -34.29 | -51.09 | -56.42 | ||||
| % of Revenue | -0.29 | -0.80 | -0.90 | -0.28 | -0.13 | -0.16 | -0.15 | -0.08 | -0.25 | -0.48 | -0.46 | -0.61 | -0.69 | -0.64 | -0.55 | -0.36 | -0.20 | -0.09 | ||
| Net Income | -16 | -13 | -2 | -1 | 2 | 2 | 4 | 14 | 17 | 14 | 15 | 4 | -13 | -19 | -21 | -20 | -8 | 1 | -32 | -32 |
| Change (%) | -16.86 | -87.58 | -27.16 | -227.47 | 18.44 | 123.80 | 246.51 | 25.39 | -21.54 | 9.09 | -75.67 | -447.95 | 52.57 | 11.64 | -6.84 | -57.50 | -113.95 | -2,768.75 | 1.05 | |
| % of Revenue | -24.02 | -20.83 | -2.39 | -1.56 | 1.77 | 1.91 | 3.94 | 14.09 | 16.34 | 13.44 | 13.87 | 3.07 | -11.10 | -16.45 | -19.70 | -19.05 | -8.38 | 1.18 | -34.79 | -38.18 |
Source: Capital IQ
