Income Statement (TTM)
Asia Allied Infrastructure 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,977 | 7,756 | 7,534 | 7,528 | 7,521 | 7,621 | 7,722 | 7,891 | 8,061 | 8,119 | 8,178 | 7,993 | 7,808 | 8,779 | 9,109 | 9,439 | 9,247 | 9,055 |
| Change (%) | -2.77 | -2.85 | -0.09 | -0.09 | 1.34 | 1.32 | 2.19 | 2.15 | 0.72 | 0.72 | -2.26 | -2.31 | 12.43 | 3.76 | 3.62 | -2.04 | -2.08 | |
| % 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 | 7,551 | 7,387 | 7,223 | 7,131 | 7,038 | 7,155 | 7,272 | 7,453 | 7,634 | 7,647 | 7,660 | 7,482 | 7,305 | 8,203 | 8,633 | 9,062 | 8,860 | 8,658 |
| Change (%) | -2.17 | -2.22 | -1.28 | -1.30 | 1.66 | 1.63 | 2.49 | 2.43 | 0.17 | 0.17 | -2.32 | -2.37 | 12.30 | 5.24 | 4.98 | -2.23 | -2.28 | |
| % of Revenue | 94.67 | 95.25 | 95.87 | 94.73 | 93.58 | 93.88 | 94.17 | 94.44 | 94.71 | 94.18 | 93.67 | 93.61 | 93.55 | 93.44 | 94.77 | 96.00 | 95.82 | 95.62 |
| Gross Operating Profit | 425 | 368 | 311 | 397 | 483 | 467 | 450 | 438 | 427 | 472 | 518 | 511 | 503 | 576 | 477 | 377 | 387 | 397 |
| Change (%) | -13.45 | -15.54 | 27.62 | 21.64 | -3.37 | -3.49 | -2.61 | -2.68 | 10.67 | 9.64 | -1.39 | -1.41 | 14.42 | -17.25 | -20.85 | 2.57 | 2.51 | |
| % of Revenue | 5.33 | 4.75 | 4.13 | 5.27 | 6.42 | 6.12 | 5.83 | 5.56 | 5.29 | 5.82 | 6.33 | 6.39 | 6.45 | 6.56 | 5.23 | 4.00 | 4.18 | 4.38 |
| SG&A | 461 | 466 | 472 | 478 | 485 | 492 | 498 | 495 | 492 | 479 | 466 | 447 | 429 | 412 | 424 | 435 | 436 | 437 |
| Change (%) | 1.20 | 1.18 | 1.38 | 1.36 | 1.37 | 1.35 | -0.65 | -0.65 | -2.66 | -2.74 | -3.97 | -4.14 | -3.78 | 2.72 | 2.65 | 0.30 | 0.29 | |
| % of Revenue | 5.78 | 6.01 | 6.26 | 6.36 | 6.45 | 6.45 | 6.45 | 6.27 | 6.10 | 5.90 | 5.69 | 5.59 | 5.49 | 4.70 | 4.65 | 4.61 | 4.72 | 4.83 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 8,012 | 7,854 | 7,695 | 7,609 | 7,523 | 7,647 | 7,770 | 7,948 | 8,126 | 8,126 | 8,126 | 7,930 | 7,733 | 8,616 | 9,056 | 9,497 | 9,296 | 9,096 |
| Change (%) | -1.98 | -2.02 | -1.12 | -1.13 | 1.64 | 1.62 | 2.29 | 2.24 | -0.00 | -0.00 | -2.41 | -2.47 | 11.41 | 5.12 | 4.87 | -2.11 | -2.16 | |
| % of Revenue | 100.44 | 101.27 | 102.14 | 101.08 | 100.03 | 100.33 | 100.62 | 100.72 | 100.81 | 100.08 | 99.36 | 99.21 | 99.04 | 98.14 | 99.42 | 100.61 | 100.53 | 100.45 |
| Operating Income | -35 | -98 | -161 | -82 | -2 | -25 | -48 | -57 | -65 | -6 | 52 | 63 | 75 | 164 | 53 | -58 | -49 | -41 |
| Change (%) | 176.81 | 63.87 | -49.32 | -97.30 | 1,041.70 | 91.24 | 17.78 | 15.10 | -90.04 | -903.87 | 21.65 | 17.80 | 118.81 | -67.63 | -208.89 | -14.60 | -17.10 | |
| % of Revenue | -0.44 | -1.27 | -2.14 | -1.08 | -0.03 | -0.33 | -0.62 | -0.72 | -0.81 | -0.08 | 0.64 | 0.79 | 0.96 | 1.86 | 0.58 | -0.61 | -0.53 | -0.45 |
| Interest Expense | -110 | -95 | -79 | -76 | -72 | -73 | -73 | -77 | -80 | -100 | -119 | -142 | -164 | -199 | -211 | -222 | -218 | -214 |
| Change (%) | -14.19 | -16.53 | -4.17 | -4.35 | 0.26 | 0.26 | 5.26 | 5.00 | 24.11 | 19.43 | 18.87 | 15.88 | 21.23 | 5.74 | 5.43 | -1.93 | -1.97 | |
| % of Revenue | -1.38 | -1.22 | -1.05 | -1.01 | -0.96 | -0.95 | -0.94 | -0.97 | -1.00 | -1.23 | -1.46 | -1.77 | -2.10 | -2.27 | -2.31 | -2.35 | -2.36 | -2.36 |
| Net Income | 81 | -52 | -185 | -185 | -185 | -31 | 122 | 114 | 106 | 106 | 105 | 119 | 133 | 72 | -94 | -260 | -267 | -274 |
| Change (%) | -163.86 | 256.59 | 0.04 | 0.04 | -83.04 | -489.50 | -6.44 | -6.89 | -0.56 | -0.56 | 13.28 | 11.73 | -45.80 | -230.55 | 176.60 | 2.63 | 2.57 | |
| % of Revenue | 1.02 | -0.67 | -2.45 | -2.45 | -2.46 | -0.41 | 1.58 | 1.45 | 1.32 | 1.30 | 1.29 | 1.49 | 1.70 | 0.82 | -1.03 | -2.76 | -2.89 | -3.03 |
Source: Capital IQ
