1206 Income Statement - TTM - Technovator International Limited

Income Statement (TTM)

Technovator International 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	1,724	1,737	1,769	1,801	1,710	1,619	1,587	1,555	1,647	1,739	1,707	1,676	1,757	1,838	1,813	1,789	1,809	1,829	1,906	1,982
Change (%)		0.72	1.85	1.82	-5.05	-5.32	-1.98	-2.02	5.92	5.59	-1.81	-1.85	4.84	4.62	-1.34	-1.36	1.14	1.12	4.18	4.01
% 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	1,372	1,374	1,401	1,428	1,365	1,302	1,293	1,284	1,359	1,435	1,406	1,377	1,523	1,669	1,668	1,667	1,676	1,684	1,728	1,772
Change (%)		0.17	1.95	1.91	-4.41	-4.62	-0.69	-0.70	5.92	5.59	-2.05	-2.10	10.61	9.59	-0.04	-0.04	0.50	0.50	2.61	2.54
% of Revenue	79.55	79.12	79.19	79.26	79.80	80.39	81.45	82.55	82.55	82.55	82.35	82.14	86.67	90.79	91.99	93.22	92.63	92.06	90.68	89.40

Gross Operating Profit	353	363	368	373	345	317	294	271	287	303	301	299	234	169	145	121	133	145	178	210
Change (%)		2.86	1.49	1.47	-7.50	-8.10	-7.27	-7.84	5.92	5.59	-0.69	-0.70	-21.71	-27.73	-14.18	-16.52	9.85	8.97	22.38	18.29
% of Revenue	20.45	20.88	20.81	20.74	20.20	19.61	18.55	17.45	17.45	17.45	17.65	17.86	13.33	9.21	8.01	6.78	7.37	7.94	9.32	10.60

SG&A	256	243	243	243	260	276	259	243	260	277	286	296	280	265	270	274	367	460	465	471
Change (%)		-5.03	-0.01	-0.01	6.74	6.32	-5.98	-6.36	6.92	6.48	3.50	3.39	-5.30	-5.60	1.86	1.83	33.79	25.26	1.15	1.14
% of Revenue	14.85	14.00	13.75	13.50	15.18	17.05	16.35	15.63	15.78	15.91	16.77	17.66	15.96	14.40	14.87	15.35	20.30	25.15	24.42	23.74

R&D
Change (%)
% of Revenue

OpEx	1,619	1,610	1,638	1,666	1,627	1,588	1,561	1,534	1,621	1,707	1,688	1,669	1,800	1,930	1,936	1,942	2,044	2,146	2,187	2,229
Change (%)		-0.58	1.76	1.73	-2.36	-2.41	-1.68	-1.71	5.61	5.31	-1.10	-1.11	7.82	7.25	0.30	0.31	5.27	4.99	1.92	1.89
% of Revenue	93.91	92.69	92.60	92.52	95.14	98.07	98.37	98.69	98.40	98.14	98.86	99.60	102.43	105.01	106.75	108.56	113.00	117.32	114.78	112.44

Operating Income	105	127	131	135	83	31	26	20	26	32	19	7	-43	-92	-122	-153	-235	-317	-282	-247
Change (%)		20.84	3.09	2.99	-38.40	-62.33	-17.34	-20.98	29.03	22.50	-39.64	-65.66	-737.53	115.69	33.06	25.03	53.55	34.78	-11.10	-12.49
% of Revenue	6.09	7.31	7.40	7.48	4.86	1.93	1.63	1.31	1.60	1.86	1.14	0.40	-2.43	-5.01	-6.75	-8.56	-13.00	-17.32	-14.78	-12.44

Interest Expense	-13	-12	-10	-8	-8	-7	-7	-6	-6	-7	-7	-8	-8	-8	-9	-9	-10	-11	-11	-12
Change (%)		-3.58	-18.10	-22.10	-2.63	-2.70	-8.59	-9.39	4.84	4.62	9.57	8.73	3.06	2.97	1.86	1.82	10.20	9.26	4.67	4.47
% of Revenue	-0.73	-0.70	-0.56	-0.43	-0.44	-0.45	-0.42	-0.39	-0.39	-0.38	-0.43	-0.48	-0.47	-0.46	-0.47	-0.49	-0.53	-0.58	-0.58	-0.58

Net Income	109	131	133	135	90	45	43	40	47	55	42	29	-36	-101	-128	-156	-211	-266	-234	-203
Change (%)		20.06	1.69	1.67	-33.22	-49.75	-6.10	-6.49	19.28	16.17	-24.00	-31.58	-226.11	179.30	27.13	21.34	35.36	26.13	-11.86	-13.45
% of Revenue	6.31	7.52	7.51	7.50	5.27	2.80	2.68	2.56	2.88	3.17	2.45	1.71	-2.06	-5.49	-7.08	-8.71	-11.65	-14.54	-12.30	-10.23

Source: Capital IQ

Technovator International Limited - Income Statement (TTM)

Income Statement (TTM)