1539 Income Statement - TTM - Unity Group Holdings International Limited

Income Statement (TTM)

Unity Group Holdings 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	29	41	54	65	75	78	80	64	47	47	47	64	81	93	111	128	143	157
Change (%)		43.65	30.39	20.08	16.73	3.35	3.24	-20.68	-26.07	-0.66	-0.66	37.18	27.10	14.11	19.36	16.22	11.24	10.11
% 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

Cost Of Sales	20	24	27	31	35	41	48	39	31	25	19	24	29	36	48	60	62	64
Change (%)		17.05	14.57	13.44	11.85	18.83	15.85	-17.74	-21.57	-19.50	-24.23	27.16	21.36	23.41	33.27	24.96	3.55	3.43
% of Revenue	71.18	58.00	50.96	48.14	46.13	53.04	59.52	61.72	65.48	53.05	40.47	37.51	35.82	38.73	43.25	46.50	43.29	40.66

Gross Operating Profit	8	17	26	33	41	37	33	24	16	22	28	40	52	57	63	69	81	93
Change (%)		109.33	52.23	26.99	21.26	-9.91	-11.00	-25.00	-33.33	35.10	25.98	43.99	30.55	8.92	10.56	9.55	17.94	15.21
% of Revenue	28.82	42.00	49.04	51.86	53.87	46.96	40.48	38.28	34.52	46.95	59.53	62.49	64.18	61.27	56.75	53.50	56.71	59.34

SG&A	61	45	29	28	27	29	32	37	41	42	43	42	41	52	56	60	63	67
Change (%)		-26.65	-36.34	-3.62	-3.75	9.78	8.91	15.11	13.12	1.44	1.42	-2.05	-2.09	28.05	7.32	6.82	5.66	5.36
% of Revenue	213.40	108.96	53.20	42.70	35.21	37.40	39.46	57.26	87.62	89.47	91.34	65.22	50.24	56.37	50.69	46.59	44.25	42.35

R&D
Change (%)
% of Revenue

OpEx	78	67	56	59	61	71	80	77	73	67	62	66	70	97	112	128	130	132
Change (%)		-14.27	-16.64	4.75	4.53	15.33	13.29	-4.59	-4.81	-7.46	-8.06	6.80	6.37	37.33	16.29	14.01	1.57	1.55
% of Revenue	273.32	163.12	104.29	90.97	81.46	90.91	99.76	119.99	154.49	143.91	133.19	103.69	86.78	104.44	101.76	99.82	91.15	84.06

Operating Income	-50	-26	-2	6	14	7	0	-13	-26	-21	-15	-2	11	-4	-2	0	13	25
Change (%)		-47.68	-91.14	-352.99	139.53	-49.31	-97.26	-6,674.48	101.52	-19.95	-24.92	-84.73	-554.76	-138.31	-52.75	-111.63	5,499.34	98.21
% of Revenue	-173.32	-63.12	-4.29	9.03	18.54	9.09	0.24	-19.99	-54.49	-43.91	-33.19	-3.69	13.22	-4.44	-1.76	0.18	8.85	15.94

Interest Expense	-43	-49	-56	-51	-46	-48	-49	-44	-39	-31	-23	-18	-13	-3	-4	-5	-6	-6
Change (%)		14.97	13.02	-8.89	-9.76	4.32	3.72	-10.62	-11.88	-20.36	-24.93	-22.19	-28.52	-77.19	41.12	29.14	8.66	7.97
% of Revenue	-148.82	-119.10	-103.24	-78.33	-60.56	-61.13	-61.41	-69.20	-82.49	-66.12	-49.97	-28.34	-15.94	-3.19	-3.77	-4.19	-4.09	-4.01

Net Income	-219	-249	-280	-253	-225	-304	-382	-402	-423	-224	-25	15	54	8	10	12	24	36
Change (%)		13.94	12.23	-9.72	-10.76	34.77	25.80	5.30	5.03	-47.03	-88.80	-158.29	271.55	-84.56	18.61	15.69	104.38	51.07
% of Revenue	-761.97	-604.37	-520.22	-391.11	-299.00	-389.90	-475.10	-630.72	-896.08	-477.76	-53.89	22.90	66.94	9.06	9.00	8.96	16.46	22.58

Source: Capital IQ

Unity Group Holdings International Limited - Income Statement (TTM)

Income Statement (TTM)