1204 Income Statement - TTM - BoardWare Intelligence Technology Limited

Income Statement (TTM)

BoardWare Intelligence Technology 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 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	475	534	547	560	570	581	654	728	723	718	680	642	645	648	650	651
Change (%)		12.41	2.42	2.36	1.85	1.81	12.67	11.24	-0.71	-0.72	-5.30	-5.59	0.50	0.50	0.26	0.26
% 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

Cost Of Sales	382	422	433	443	462	480	553	626	614	602	557	511	517	523	523	522
Change (%)		10.58	2.44	2.38	4.25	4.08	15.10	13.12	-1.89	-1.92	-7.53	-8.14	1.17	1.15	-0.08	-0.08
% of Revenue	80.33	79.02	79.04	79.05	80.92	82.72	84.51	85.93	84.92	83.88	81.91	79.70	80.22	80.74	80.47	80.21

Gross Operating Profit	94	112	115	117	109	100	101	102	109	116	123	130	128	125	127	129
Change (%)		19.89	2.33	2.28	-7.24	-7.80	1.02	1.01	6.47	6.08	6.32	5.94	-2.10	-2.14	1.65	1.62
% of Revenue	19.67	20.98	20.96	20.95	19.08	17.28	15.49	14.07	15.08	16.12	18.09	20.30	19.78	19.26	19.53	19.79

SG&A	62	80	81	81	82	82	85	88	96	105	113	121	122	122	123	123
Change (%)		30.37	0.28	0.28	0.90	0.89	3.50	3.38	9.39	8.58	7.94	7.35	0.44	0.44	0.43	0.43
% of Revenue	12.97	15.04	14.72	14.42	14.29	14.16	13.01	12.09	13.32	14.57	16.60	18.88	18.87	18.86	18.89	18.92

R&D					3	7	9	11	11	10	11	12	15	18	19	21
Change (%)						100.00	32.19	24.35	-4.35	-4.55	12.05	10.75	23.80	19.22	6.03	5.69
% of Revenue					0.59	1.15	1.35	1.51	1.45	1.40	1.65	1.94	2.39	2.84	3.00	3.16

OpEx	443	503	513	523	546	569	648	726	721	717	681	645	654	664	665	666
Change (%)		13.49	2.06	2.02	4.41	4.22	13.79	12.12	-0.68	-0.69	-5.00	-5.26	1.47	1.45	0.19	0.19
% of Revenue	93.17	94.07	93.74	93.42	95.77	98.03	99.01	99.79	99.82	99.85	100.16	100.52	101.48	102.43	102.36	102.29

Operating Income	32	32	34	37	24	11	6	2	1	1	-1	-3	-10	-16	-15	-15
Change (%)		-2.27	8.13	7.52	-34.50	-52.68	-43.24	-76.17	-14.89	-17.49	-202.63	197.44	188.10	65.29	-2.69	-2.77
% of Revenue	6.83	5.93	6.26	6.58	4.23	1.97	0.99	0.21	0.18	0.15	-0.16	-0.52	-1.48	-2.43	-2.36	-2.29

Interest Expense	-1	-2	-3	-3	-3	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2
Change (%)		124.89	14.07	12.33	-14.77	-17.33	-27.91	-38.71	-8.74	-9.58	10.59	9.58	29.27	22.64	10.90	9.83
% of Revenue	-0.23	-0.46	-0.51	-0.56	-0.47	-0.38	-0.25	-0.14	-0.12	-0.11	-0.13	-0.15	-0.20	-0.24	-0.27	-0.29

Net Income	30	24	26	28	16	3	0	-3	1	5	4	4	3	1	1	1
Change (%)		-19.61	8.12	7.51	-44.17	-79.12	-90.68	-973.27	-135.07	385.13	-2.22	-2.27	-38.94	-63.76	-13.29	-15.32
% of Revenue	6.28	4.49	4.74	4.98	2.73	0.56	0.05	-0.36	0.13	0.63	0.65	0.67	0.41	0.15	0.13	0.11

Source: Capital IQ

BoardWare Intelligence Technology Limited - Income Statement (TTM)

Income Statement (TTM)