Income Statement (TTM)
BaTeLab Co., Ltd. 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 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 | 89 | 213 | 353 | 374 | 395 | 429 | 464 | 507 | 550 | 564 | 579 | 579 | 580 |
| Change (%) | 139.76 | 65.72 | 6.01 | 5.67 | 8.74 | 8.04 | 9.28 | 8.50 | 2.62 | 2.55 | 0.10 | 0.10 | |
| % 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 |
| Cost Of Sales | 40 | 93 | 153 | 164 | 176 | 191 | 207 | 232 | 257 | 264 | 272 | 271 | 271 |
| Change (%) | 131.95 | 65.23 | 7.36 | 6.85 | 8.83 | 8.12 | 12.11 | 10.80 | 2.93 | 2.85 | -0.16 | -0.16 | |
| % of Revenue | 45.05 | 43.59 | 43.46 | 44.01 | 44.50 | 44.54 | 44.57 | 45.73 | 46.70 | 46.84 | 46.97 | 46.85 | 46.73 |
| Gross Operating Profit | 49 | 120 | 199 | 209 | 219 | 238 | 257 | 275 | 293 | 300 | 307 | 308 | 309 |
| Change (%) | 146.16 | 66.10 | 4.97 | 4.74 | 8.66 | 7.97 | 7.01 | 6.55 | 2.34 | 2.29 | 0.33 | 0.33 | |
| % of Revenue | 54.95 | 56.41 | 56.54 | 55.99 | 55.50 | 55.46 | 55.43 | 54.27 | 53.30 | 53.16 | 53.03 | 53.15 | 53.27 |
| SG&A | 4 | 16 | 26 | 26 | 27 | 30 | 33 | 38 | 44 | 41 | 39 | 36 | 33 |
| Change (%) | 263.87 | 64.80 | 2.67 | 2.60 | 10.12 | 9.19 | 17.27 | 14.72 | -6.05 | -6.44 | -7.24 | -7.80 | |
| % of Revenue | 4.84 | 7.35 | 7.31 | 7.08 | 6.87 | 6.96 | 7.03 | 7.55 | 7.98 | 7.31 | 6.67 | 6.18 | 5.69 |
| R&D | 28 | 48 | 85 | 94 | 103 | 111 | 119 | 126 | 133 | 131 | 129 | 122 | 115 |
| Change (%) | 67.61 | 78.28 | 10.68 | 9.65 | 7.83 | 7.26 | 5.62 | 5.32 | -1.26 | -1.27 | -5.59 | -5.92 | |
| % of Revenue | 32.02 | 22.38 | 24.08 | 25.14 | 26.09 | 25.87 | 25.68 | 24.82 | 24.10 | 23.19 | 22.33 | 21.06 | 19.79 |
| OpEx | 73 | 155 | 257 | 278 | 299 | 328 | 358 | 395 | 433 | 436 | 439 | 428 | 418 |
| Change (%) | 114.01 | 65.35 | 8.14 | 7.52 | 9.86 | 8.98 | 10.46 | 9.47 | 0.74 | 0.74 | -2.38 | -2.44 | |
| % of Revenue | 81.84 | 73.05 | 72.89 | 74.35 | 75.66 | 76.44 | 77.10 | 77.93 | 78.64 | 77.20 | 75.83 | 73.95 | 72.08 |
| Operating Income | 16 | 57 | 96 | 96 | 96 | 101 | 106 | 112 | 118 | 129 | 140 | 151 | 162 |
| Change (%) | 255.79 | 66.72 | 0.29 | 0.28 | 5.25 | 4.99 | 5.31 | 5.05 | 9.52 | 8.69 | 7.87 | 7.30 | |
| % of Revenue | 18.16 | 26.95 | 27.11 | 25.65 | 24.34 | 23.56 | 22.90 | 22.07 | 21.36 | 22.80 | 24.17 | 26.05 | 27.92 |
| Interest Expense | -4 | -4 | -2 | -2 | -3 | -4 | -4 | -5 | -6 | -7 | -8 | -9 | -10 |
| Change (%) | -3.51 | -57.42 | 35.86 | 26.39 | 25.29 | 20.19 | 18.55 | 15.65 | 18.26 | 15.44 | 11.05 | 9.95 | |
| % of Revenue | -4.53 | -1.82 | -0.47 | -0.60 | -0.72 | -0.83 | -0.92 | -1.00 | -1.06 | -1.23 | -1.38 | -1.53 | -1.68 |
| Net Income | 14 | 57 | 95 | 97 | 98 | 104 | 109 | 120 | 130 | 149 | 167 | 172 | 177 |
| Change (%) | 307.07 | 67.22 | 1.63 | 1.60 | 5.49 | 5.20 | 9.73 | 8.87 | 13.88 | 12.19 | 3.01 | 2.92 | |
| % of Revenue | 15.77 | 26.78 | 27.02 | 25.91 | 24.91 | 24.17 | 23.53 | 23.63 | 23.71 | 26.31 | 28.78 | 29.62 | 30.46 |
Source: Capital IQ
