CS0 Income Statement - TTM - CSC Financial Co., Ltd.

Income Statement (TTM)

CSC Financial 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	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	20,633	24,855	25,393	27,285	29,894	31,741	33,143	33,731	33,680	29,063	29,557	28,152	24,766	23,103	20,644	18,569	18,465	20,756	21,354	22,670
Change (%)		20.46	2.17	7.45	9.56	6.18	4.42	1.77	-0.15	-13.71	1.70	-4.75	-12.03	-6.71	-10.64	-10.05	-0.56	12.41	2.88	6.16
% 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	2,218	1,600	1,971	5,973	2,731	1,921	2,376	2,745	3,311	1,773	2,058	2,173	1,945	11,480	11,242	11,038	10,718	10,050	9,913	9,872
Change (%)		-27.86	23.23	202.98	-54.28	-29.65	23.70	15.50	20.65	-46.44	16.04	5.57	-10.46	490.13	-2.07	-1.82	-2.89	-6.24	-1.37	-0.41
% of Revenue	10.75	6.44	7.76	21.89	9.13	6.05	7.17	8.14	9.83	6.10	6.96	7.72	7.86	49.69	54.46	59.44	58.05	48.42	46.42	43.55

Gross Operating Profit	18,416	23,255	23,422	21,312	27,163	29,820	30,767	30,987	30,369	27,289	27,499	25,979	22,820	11,623	9,402	7,532	7,746	10,706	11,441	12,798
Change (%)		26.28	0.72	-9.01	27.45	9.78	3.18	0.71	-1.99	-10.14	0.77	-5.53	-12.16	-49.07	-19.10	-19.90	2.85	38.21	6.87	11.86
% of Revenue	89.25	93.56	92.24	78.11	90.87	93.95	92.83	91.86	90.17	93.90	93.04	92.28	92.14	50.31	45.54	40.56	41.95	51.58	53.58	56.45

SG&A	4,714	6,448	6,338	2,860	6,362	7,917	8,133	7,918	8,181	7,883	7,810	7,885	7,682	32	-42	31	-74	3	221	-2
Change (%)		36.78	-1.70	-54.88	122.45	24.45	2.73	-2.65	3.32	-3.65	-0.92	0.96	-2.58	-99.59	-234.39	-171.97	-343.73	-103.60	8,166.63	-100.70
% of Revenue	22.85	25.94	24.96	10.48	21.28	24.94	24.54	23.47	24.29	27.12	26.42	28.01	31.02	0.14	-0.21	0.16	-0.40	0.01	1.04	-0.01

R&D
Change (%)
% of Revenue

OpEx	8,952	11,368	12,344	14,536	16,742	18,982	20,557	20,864	22,019	19,471	18,824	17,961	15,632	13,907	13,198	12,227	12,154	12,257	12,107	11,907
Change (%)		26.99	8.58	17.76	15.17	13.38	8.30	1.49	5.54	-11.57	-3.32	-4.59	-12.97	-11.04	-5.10	-7.36	-0.60	0.85	-1.23	-1.65
% of Revenue	43.39	45.74	48.61	53.27	56.00	59.80	62.02	61.85	65.38	67.00	63.69	63.80	63.12	60.19	63.93	65.85	65.82	59.05	56.70	52.53

Operating Income	11,681	13,487	13,050	12,749	13,152	12,759	12,587	12,867	11,662	9,592	10,732	10,190	9,134	9,196	7,446	6,342	6,311	8,499	9,247	10,762
Change (%)		15.45	-3.24	-2.30	3.16	-2.99	-1.35	2.23	-9.37	-17.75	11.89	-5.05	-10.37	0.68	-19.03	-14.83	-0.50	34.67	8.81	16.39
% of Revenue	56.61	54.26	51.39	46.73	44.00	40.20	37.98	38.15	34.62	33.00	36.31	36.20	36.88	39.81	36.07	34.15	34.18	40.95	43.30	47.47

Interest Expense
Change (%)
% of Revenue

Net Income	9,173	9,509	9,280	9,460	9,276	10,239	10,059	10,090	9,417	7,519	8,404	7,447	6,775	7,034	5,836	5,585	5,641	7,223	7,838	8,874
Change (%)		3.67	-2.41	1.94	-1.94	10.38	-1.76	0.31	-6.67	-20.15	11.76	-11.39	-9.02	3.83	-17.03	-4.31	1.00	28.06	8.51	13.22
% of Revenue	44.46	38.26	36.55	34.67	31.03	32.26	30.35	29.91	27.96	25.87	28.43	26.45	27.36	30.45	28.27	30.07	30.55	34.80	36.71	39.14

Source: Capital IQ

CSC Financial Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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