XCC Income Statement - TTM - CSE Global Limited

Income Statement (TTM)

CSE Global 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 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	536	503	492	482	475	469	483	496	527	558	601	645	685	725	765	805	833	861	867	873
Change (%)		-6.16	-2.10	-2.15	-1.35	-1.37	2.96	2.87	6.18	5.82	7.81	7.24	6.22	5.86	5.49	5.20	3.51	3.39	0.70	0.69
% 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	380	357	350	343	338	333	345	358	385	412	444	476	500	525	554	582	601	620	624	627
Change (%)		-6.15	-1.92	-1.96	-1.48	-1.50	3.75	3.61	7.52	6.99	7.78	7.22	5.22	4.96	5.42	5.15	3.25	3.15	0.60	0.60
% of Revenue	70.92	70.92	71.05	71.19	71.10	71.01	71.55	72.07	72.98	73.79	73.77	73.76	73.06	72.43	72.39	72.35	72.17	72.00	71.93	71.86

Gross Operating Profit	156	146	142	139	137	136	137	139	142	146	158	169	185	200	211	222	232	241	243	246
Change (%)		-6.17	-2.54	-2.61	-1.04	-1.05	1.02	1.01	2.71	2.64	7.88	7.30	9.05	8.30	5.66	5.36	4.20	4.03	0.94	0.93
% of Revenue	29.08	29.08	28.95	28.81	28.90	28.99	28.45	27.93	27.02	26.21	26.23	26.24	26.94	27.57	27.61	27.65	27.83	28.00	28.07	28.14

SG&A	113	106	104	102	106	111	115	119	126	133	138	144	148	153	162	171	176	180	184	187
Change (%)		-6.39	-1.73	-1.76	4.20	4.03	3.61	3.48	5.93	5.60	4.22	4.05	3.12	3.02	5.87	5.54	2.80	2.72	1.97	1.93
% of Revenue	21.07	21.02	21.10	21.18	22.37	23.60	23.75	23.89	23.83	23.78	22.99	22.31	21.65	21.07	21.15	21.22	21.07	20.93	21.20	21.46

R&D
Change (%)
% of Revenue

OpEx	499	466	457	448	449	449	465	482	516	550	588	626	656	687	724	761	784	807	814	820
Change (%)		-6.52	-1.89	-1.92	0.03	0.03	3.67	3.54	7.06	6.60	6.97	6.52	4.83	4.61	5.41	5.13	3.02	2.93	0.83	0.82
% of Revenue	93.05	92.68	92.88	93.09	94.39	95.73	96.39	97.01	97.82	98.54	97.78	97.11	95.84	94.71	94.64	94.58	94.13	93.71	93.83	93.96

Operating Income	37	37	35	33	27	20	17	15	11	8	13	19	28	38	41	44	49	54	53	53
Change (%)		-1.24	-4.79	-5.03	-19.93	-24.89	-12.91	-14.82	-22.58	-29.17	64.26	39.12	53.11	34.69	6.88	6.43	12.11	10.80	-1.31	-1.33
% of Revenue	6.95	7.32	7.12	6.91	5.61	4.27	3.61	2.99	2.18	1.46	2.22	2.89	4.16	5.29	5.36	5.42	5.87	6.29	6.17	6.04

Interest Expense	-3	-3	-3	-2	-3	-3	-4	-4	-5	-6	-7	-9	-10	-11	-11	-11	-10	-9	-9	-8
Change (%)		-8.78	-7.91	-8.59	15.75	13.61	11.43	10.25	25.83	20.53	24.33	19.57	10.78	9.73	-0.66	-0.66	-7.32	-7.90	-2.80	-2.88
% of Revenue	-0.58	-0.57	-0.53	-0.50	-0.59	-0.68	-0.73	-0.78	-0.93	-1.06	-1.22	-1.36	-1.42	-1.47	-1.38	-1.31	-1.17	-1.04	-1.01	-0.97

Net Income	30	28	25	23	19	15	12	9	7	5	8	11	17	23	25	27	26	26	27	28
Change (%)		-5.57	-8.96	-9.84	-17.36	-21.01	-18.45	-22.63	-24.81	-33.00	67.87	40.43	50.19	33.42	8.90	8.17	-0.36	-0.36	2.43	2.37
% of Revenue	5.54	5.57	5.18	4.77	4.00	3.20	2.54	1.91	1.35	0.86	1.33	1.74	2.47	3.11	3.21	3.30	3.17	3.06	3.11	3.16

Source: Capital IQ

CSE Global Limited - Income Statement (TTM)

Income Statement (TTM)

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