Income Statement (TTM)
BATM Advanced Communications 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 184 | 181 | 178 | 159 | 140 | 133 | 126 | 121 | 116 | 117 | 119 | 121 | 117 | 116 | 115 | 117 | 118 | 119 |
| Change (%) | 11.88 | -1.62 | -1.65 | -10.58 | -11.83 | -4.97 | -5.24 | -3.96 | -4.12 | 1.14 | 1.13 | 1.71 | -3.37 | -0.55 | -0.55 | 1.64 | 0.63 | 0.63 | |
| % 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 | 113 | 123 | 119 | 114 | 102 | 89 | 86 | 83 | 80 | 78 | 78 | 78 | 80 | 78 | 79 | 79 | 81 | 81 | 81 |
| Change (%) | 8.42 | -3.52 | -3.65 | -11.04 | -12.42 | -3.48 | -3.60 | -2.79 | -2.87 | -0.25 | -0.25 | 3.33 | -2.40 | 0.65 | 0.65 | 1.37 | 0.26 | 0.25 | |
| % of Revenue | 69.06 | 66.93 | 65.64 | 64.30 | 63.97 | 63.54 | 64.54 | 65.65 | 66.45 | 67.31 | 66.38 | 65.47 | 66.52 | 67.19 | 68.00 | 68.82 | 68.64 | 68.38 | 68.13 |
| Gross Operating Profit | 51 | 61 | 62 | 63 | 57 | 51 | 47 | 43 | 41 | 38 | 39 | 41 | 40 | 38 | 37 | 36 | 37 | 37 | 38 |
| Change (%) | 19.60 | 2.22 | 2.17 | -9.73 | -10.78 | -7.58 | -8.21 | -6.19 | -6.59 | 4.02 | 3.86 | -1.37 | -5.31 | -3.01 | -3.10 | 2.23 | 1.45 | 1.43 | |
| % of Revenue | 30.94 | 33.07 | 34.36 | 35.70 | 36.03 | 36.46 | 35.46 | 34.35 | 33.55 | 32.69 | 33.62 | 34.53 | 33.48 | 32.81 | 32.00 | 31.18 | 31.36 | 31.62 | 31.87 |
| SG&A | 33 | 36 | 35 | 35 | 33 | 31 | 30 | 29 | 30 | 30 | 32 | 34 | 34 | 32 | 31 | 31 | 32 | 33 | 34 |
| Change (%) | 8.28 | -2.00 | -2.04 | -5.93 | -6.30 | -2.48 | -2.54 | 2.08 | 2.04 | 6.29 | 5.92 | 0.33 | -5.44 | -2.49 | -2.56 | 5.53 | 2.16 | 2.11 | |
| % of Revenue | 20.31 | 19.66 | 19.58 | 19.50 | 20.52 | 21.80 | 22.38 | 23.01 | 24.46 | 26.03 | 27.35 | 28.65 | 28.26 | 27.66 | 27.12 | 26.57 | 27.59 | 28.01 | 28.42 |
| R&D | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 3 | 5 | 5 | 5 |
| Change (%) | 16.22 | -1.17 | -1.19 | -6.51 | -6.96 | -1.47 | -1.50 | -8.46 | -9.24 | -1.02 | -1.03 | -13.08 | -25.72 | -11.03 | -12.40 | 33.87 | 2.07 | 2.03 | |
| % of Revenue | 5.38 | 5.59 | 5.61 | 5.64 | 5.90 | 6.22 | 6.45 | 6.71 | 6.39 | 6.05 | 5.92 | 5.79 | 4.95 | 3.81 | 3.41 | 3.00 | 3.95 | 4.01 | 4.06 |
| OpEx | 158 | 170 | 158 | 146 | 138 | 129 | 131 | 134 | 125 | 116 | 117 | 119 | 121 | 115 | 113 | 111 | 118 | 120 | 122 |
| Change (%) | 7.77 | -6.94 | -7.46 | -6.03 | -6.42 | 1.88 | 1.85 | -6.71 | -7.20 | 1.42 | 1.40 | 1.36 | -4.62 | -1.52 | -1.54 | 5.45 | 1.78 | 1.75 | |
| % of Revenue | 96.10 | 92.57 | 87.57 | 82.40 | 86.59 | 91.90 | 98.53 | 105.89 | 102.85 | 99.56 | 99.83 | 100.10 | 99.76 | 98.47 | 97.51 | 96.54 | 100.16 | 101.30 | 102.43 |
| Operating Income | 6 | 14 | 22 | 31 | 21 | 11 | 2 | -7 | -3 | 1 | 0 | -0 | 0 | 2 | 3 | 4 | -0 | -2 | -3 |
| Change (%) | 113.15 | 64.63 | 39.26 | -31.85 | -46.74 | -82.75 | -479.61 | -53.47 | -114.93 | -61.53 | -159.95 | -346.22 | 510.24 | 61.72 | 38.16 | -104.73 | 713.23 | 87.70 | |
| % of Revenue | 3.90 | 7.43 | 12.43 | 17.60 | 13.41 | 8.10 | 1.47 | -5.89 | -2.85 | 0.44 | 0.17 | -0.10 | 0.24 | 1.53 | 2.49 | 3.46 | -0.16 | -1.30 | -2.43 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 |
| Change (%) | -13.61 | -24.58 | -32.59 | 28.49 | 24.03 | 31.72 | 24.08 | -2.96 | -3.05 | -13.17 | -15.16 | 19.96 | 9.34 | 10.99 | 9.90 | -11.71 | -4.43 | -4.64 | |
| % of Revenue | -0.75 | -0.58 | -0.45 | -0.31 | -0.44 | -0.62 | -0.86 | -1.12 | -1.14 | -1.15 | -0.99 | -0.83 | -0.98 | -1.10 | -1.23 | -1.36 | -1.18 | -1.12 | -1.06 |
| Net Income | 7 | 10 | 15 | 20 | 17 | 14 | 8 | 3 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -22 | -24 | -26 |
| Change (%) | 33.06 | 53.07 | 34.67 | -14.48 | -16.93 | -41.26 | -70.25 | -45.13 | -82.25 | -15.16 | -17.87 | -106.76 | 1,578.26 | 17.88 | 15.16 | 8,409.92 | 8.36 | 7.72 | |
| % of Revenue | 4.49 | 5.33 | 8.30 | 11.37 | 10.87 | 10.24 | 6.33 | 1.99 | 1.14 | 0.21 | 0.18 | 0.14 | -0.01 | -0.17 | -0.20 | -0.23 | -19.00 | -20.46 | -21.90 |
Source: Capital IQ
