Income Statement (TTM)
PanAsialum Holdings Company 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,842 | 1,818 | 1,872 | 1,926 | 1,890 | 1,855 | 1,849 | 1,844 | 1,728 | 1,611 | 1,360 | 1,108 | 1,037 | 1,014 | 992 | 917 | 822 | 726 |
| Change (%) | -1.32 | 2.98 | 2.89 | -1.85 | -1.89 | -0.29 | -0.29 | -6.31 | -6.73 | -15.61 | -18.50 | -6.45 | -2.17 | -2.22 | -7.51 | -10.42 | -11.63 | |
| % 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 |
| Cost Of Sales | 1,780 | 1,727 | 1,775 | 1,824 | 1,764 | 1,704 | 1,667 | 1,629 | 1,509 | 1,388 | 1,169 | 950 | 873 | 849 | 824 | 753 | 680 | 608 |
| Change (%) | -3.00 | 2.81 | 2.74 | -3.30 | -3.41 | -2.18 | -2.23 | -7.40 | -8.00 | -15.80 | -18.76 | -8.07 | -2.78 | -2.85 | -8.67 | -9.64 | -10.67 | |
| % of Revenue | 96.65 | 95.00 | 94.85 | 94.71 | 93.31 | 91.86 | 90.12 | 88.37 | 87.34 | 86.16 | 85.96 | 85.68 | 84.20 | 83.68 | 83.14 | 82.09 | 82.81 | 83.70 |
| Gross Operating Profit | 62 | 91 | 96 | 102 | 126 | 151 | 183 | 214 | 219 | 223 | 191 | 159 | 164 | 165 | 167 | 164 | 141 | 118 |
| Change (%) | 47.06 | 6.14 | 5.78 | 24.03 | 19.37 | 21.00 | 17.35 | 2.02 | 1.98 | -14.43 | -16.87 | 3.23 | 1.04 | 1.03 | -1.77 | -13.98 | -16.26 | |
| % of Revenue | 3.35 | 5.00 | 5.15 | 5.29 | 6.69 | 8.14 | 9.88 | 11.63 | 12.66 | 13.84 | 14.04 | 14.32 | 15.80 | 16.32 | 16.86 | 17.91 | 17.19 | 16.30 |
| SG&A | 342 | 325 | 326 | 328 | 403 | 478 | 468 | 458 | 397 | 334 | 317 | 300 | 205 | 196 | 187 | 171 | 163 | 155 |
| Change (%) | -5.19 | 0.50 | 0.50 | 22.83 | 18.59 | -2.02 | -2.06 | -13.38 | -15.74 | -5.09 | -5.36 | -31.79 | -4.36 | -4.56 | -8.69 | -4.76 | -4.99 | |
| % of Revenue | 18.59 | 17.86 | 17.43 | 17.02 | 21.30 | 25.75 | 25.30 | 24.85 | 22.98 | 20.76 | 23.35 | 27.11 | 19.77 | 19.33 | 18.86 | 18.62 | 19.80 | 21.29 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,126 | 2,051 | 2,102 | 2,152 | 2,167 | 2,181 | 2,134 | 2,088 | 1,906 | 1,723 | 1,486 | 1,250 | 1,078 | 1,045 | 1,011 | 924 | 843 | 762 |
| Change (%) | -3.53 | 2.45 | 2.39 | 0.68 | 0.68 | -2.14 | -2.19 | -8.72 | -9.61 | -13.72 | -15.90 | -13.77 | -3.08 | -3.17 | -8.68 | -8.74 | -9.58 | |
| % of Revenue | 115.45 | 112.86 | 112.28 | 111.73 | 114.61 | 117.61 | 115.42 | 113.23 | 110.32 | 106.92 | 109.31 | 112.79 | 103.97 | 103.01 | 102.00 | 100.71 | 102.60 | 104.99 |
| Operating Income | -285 | -234 | -230 | -226 | -276 | -327 | -285 | -244 | -178 | -111 | -127 | -142 | -41 | -30 | -20 | -7 | -21 | -36 |
| Change (%) | -17.86 | -1.69 | -1.71 | 22.29 | 18.23 | -12.66 | -14.50 | -26.91 | -37.48 | 13.61 | 11.98 | -70.98 | -25.88 | -34.91 | -66.98 | 226.45 | 69.37 | |
| % of Revenue | -15.45 | -12.86 | -12.28 | -11.73 | -14.61 | -17.61 | -15.42 | -13.23 | -10.32 | -6.92 | -9.31 | -12.79 | -3.97 | -3.01 | -2.00 | -0.71 | -2.60 | -4.99 |
| Interest Expense | -105 | -111 | -100 | -88 | -66 | -44 | -36 | -28 | -25 | -23 | -21 | -19 | -13 | -12 | -11 | -10 | -8 | -7 |
| Change (%) | 5.34 | -10.13 | -11.28 | -24.96 | -33.26 | -18.61 | -22.86 | -9.31 | -10.26 | -8.11 | -8.83 | -31.15 | -9.02 | -9.91 | -10.27 | -14.65 | -17.16 | |
| % of Revenue | -5.72 | -6.10 | -5.33 | -4.59 | -3.51 | -2.39 | -1.95 | -1.51 | -1.46 | -1.41 | -1.53 | -1.71 | -1.26 | -1.17 | -1.08 | -1.05 | -1.00 | -0.94 |
| Net Income | 247 | 921 | 951 | 981 | 320 | -341 | -298 | -255 | -180 | -105 | -105 | -105 | 28 | 31 | 34 | 28 | 12 | -4 |
| Change (%) | 272.46 | 3.26 | 3.16 | -67.37 | -206.46 | -12.59 | -14.41 | -29.48 | -41.80 | -0.03 | -0.03 | -126.94 | 9.60 | 8.76 | -16.35 | -57.49 | -135.26 | |
| % of Revenue | 13.42 | 50.66 | 50.80 | 50.93 | 16.93 | -18.37 | -16.10 | -13.82 | -10.41 | -6.49 | -7.69 | -9.43 | 2.72 | 3.04 | 3.39 | 3.06 | 1.45 | -0.58 |
Source: Capital IQ
