Income Statement (TTM)
Voicecomm Technology 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 813 | 858 | 903 | 922 | 941 | 995 | 1,049 |
| Change (%) | 5.56 | 5.26 | 2.11 | 2.06 | 5.71 | 5.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 488 | 520 | 552 | 492 | 431 | 435 | 439 |
| Change (%) | 6.64 | 6.22 | -10.98 | -12.34 | 0.96 | 0.95 | |
| % of Revenue | 59.97 | 60.59 | 61.14 | 53.30 | 45.78 | 43.72 | 41.88 |
| Gross Operating Profit | 325 | 338 | 351 | 431 | 510 | 560 | 610 |
| Change (%) | 3.94 | 3.79 | 22.70 | 18.50 | 9.72 | 8.86 | |
| % of Revenue | 40.03 | 39.41 | 38.86 | 46.70 | 54.22 | 56.28 | 58.12 |
| SG&A | 124 | 134 | 144 | 182 | 220 | 238 | 256 |
| Change (%) | 8.16 | 7.54 | 26.19 | 20.76 | 8.12 | 7.51 | |
| % of Revenue | 15.28 | 15.66 | 15.99 | 19.77 | 23.39 | 23.92 | 24.40 |
| R&D | 99 | 106 | 112 | 123 | 134 | 148 | 162 |
| Change (%) | 6.90 | 6.45 | 9.47 | 8.65 | 10.67 | 9.64 | |
| % of Revenue | 12.15 | 12.31 | 12.45 | 13.34 | 14.21 | 14.87 | 15.47 |
| OpEx | 692 | 739 | 794 | 788 | 774 | 808 | 842 |
| Change (%) | 6.77 | 7.49 | -0.75 | -1.83 | 4.39 | 4.20 | |
| % of Revenue | 85.10 | 86.08 | 87.91 | 85.45 | 82.19 | 81.16 | 80.24 |
| Operating Income | 121 | 119 | 109 | 134 | 168 | 187 | 207 |
| Change (%) | -1.39 | -8.53 | 22.85 | 24.93 | 11.81 | 10.56 | |
| % of Revenue | 14.90 | 13.92 | 12.09 | 14.55 | 17.81 | 18.84 | 19.76 |
| Interest Expense | -12 | -13 | -14 | -17 | -19 | -21 | -24 |
| Change (%) | 10.38 | 9.40 | 17.83 | 15.13 | 11.47 | 10.29 | |
| % of Revenue | -1.45 | -1.51 | -1.57 | -1.82 | -2.05 | -2.16 | -2.26 |
| Net Income | -34 | -329 | -625 | -557 | -489 | -155 | 179 |
| Change (%) | 876.16 | 89.76 | -10.92 | -12.26 | -68.31 | -215.56 | |
| % of Revenue | -4.15 | -38.39 | -69.21 | -60.38 | -51.91 | -15.56 | 17.06 |
Source: Capital IQ
