1760 Income Statement - TTM - Intron Technology Holdings Limited

Income Statement (TTM)

Intron Technology Holdings 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	2,038	1,993	2,221	2,449	2,813	3,176	3,554	3,931	4,380	4,830	5,105	5,381	5,592	5,802	5,907	6,011	6,352	6,693	6,759	6,824
Change (%)		-2.18	11.44	10.27	14.84	12.92	11.88	10.62	11.44	10.26	5.70	5.39	3.92	3.77	1.80	1.77	5.67	5.37	0.98	0.97
% 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	1,657	1,635	1,823	2,010	2,281	2,551	2,831	3,111	3,450	3,789	4,018	4,247	4,483	4,719	4,868	5,017	5,371	5,725	5,816	5,907
Change (%)		-1.35	11.48	10.30	13.45	11.85	10.98	9.89	10.90	9.83	6.04	5.70	5.55	5.26	3.16	3.06	7.06	6.59	1.59	1.57
% of Revenue	81.34	82.03	82.05	82.07	81.08	80.32	79.67	79.15	78.77	78.45	78.70	78.93	80.17	81.32	82.41	83.45	84.55	85.53	86.05	86.55

Gross Operating Profit	380	358	399	439	532	625	722	820	930	1,041	1,087	1,134	1,109	1,084	1,039	995	982	969	943	918
Change (%)		-5.81	11.29	10.14	21.19	17.48	15.56	13.46	13.47	11.87	4.48	4.28	-2.21	-2.26	-4.11	-4.28	-1.31	-1.33	-2.63	-2.70
% of Revenue	18.66	17.97	17.95	17.93	18.92	19.68	20.33	20.85	21.23	21.55	21.30	21.07	19.83	18.68	17.59	16.55	15.45	14.47	13.95	13.45

SG&A	281	287	320	353	383	414	446	478	506	534	572	611	662	713	697	682	677	672	675	679
Change (%)		2.05	11.54	10.34	8.69	7.99	7.70	7.15	5.83	5.51	7.21	6.73	8.36	7.72	-2.18	-2.23	-0.73	-0.73	0.56	0.56
% of Revenue	13.78	14.38	14.39	14.40	13.63	13.04	12.55	12.16	11.54	11.05	11.20	11.35	11.83	12.28	11.80	11.34	10.65	10.03	9.99	9.95

R&D
Change (%)
% of Revenue

OpEx	1,938	1,922	2,142	2,363	2,664	2,965	3,277	3,589	3,956	4,323	4,590	4,858	5,144	5,431	5,565	5,698	6,047	6,396	6,491	6,586
Change (%)		-0.86	11.49	10.30	12.74	11.30	10.52	9.52	10.22	9.28	6.18	5.82	5.91	5.58	2.46	2.40	6.12	5.77	1.48	1.46
% of Revenue	95.12	96.41	96.44	96.47	94.71	93.35	92.22	91.30	90.31	89.50	89.91	90.28	92.00	93.61	94.21	94.79	95.20	95.56	96.04	96.51

Operating Income	99	72	79	86	149	211	277	342	424	507	515	523	447	371	342	313	305	297	268	239
Change (%)		-28.00	10.30	9.34	72.23	41.94	30.96	23.64	24.16	19.46	1.59	1.57	-14.55	-17.02	-7.81	-8.47	-2.57	-2.64	-9.84	-10.92
% of Revenue	4.88	3.59	3.56	3.53	5.29	6.65	7.78	8.70	9.69	10.50	10.09	9.72	8.00	6.39	5.79	5.21	4.80	4.44	3.96	3.49

Interest Expense	-23	-20	-21	-22	-23	-24	-26	-28	-36	-45	-60	-76	-88	-100	-105	-110	-110	-111	-109	-108
Change (%)		-13.29	3.93	3.78	4.66	4.46	9.77	8.90	29.19	22.60	34.88	25.86	16.16	13.91	5.05	4.81	0.28	0.28	-1.40	-1.41
% of Revenue	-1.13	-1.00	-0.93	-0.88	-0.80	-0.74	-0.73	-0.72	-0.83	-0.92	-1.18	-1.41	-1.57	-1.72	-1.78	-1.83	-1.74	-1.66	-1.62	-1.58

Net Income	98	95	104	113	157	201	245	290	352	415	416	417	367	317	289	261	235	209	185	161
Change (%)		-3.09	9.75	8.88	38.54	27.82	22.21	18.18	21.61	17.77	0.23	0.23	-11.93	-13.55	-8.94	-9.82	-9.97	-11.08	-11.49	-12.98
% of Revenue	4.80	4.76	4.68	4.63	5.58	6.32	6.90	7.37	8.04	8.59	8.15	7.75	6.57	5.47	4.89	4.34	3.69	3.12	2.73	2.35

Source: Capital IQ

Intron Technology Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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