Income Statement (TTM)
Comtec Solar Systems Group 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 | 55 | 55 | 66 | 77 | 66 | 55 | 38 | 21 | 29 | 37 | 36 | 36 | 90 | 145 | 180 | 216 | 190 | 163 | 194 | 225 |
| Change (%) | 0.30 | 19.86 | 16.57 | -14.34 | -16.74 | -30.44 | -43.75 | 36.56 | 26.77 | -2.07 | -2.12 | 153.16 | 60.50 | 24.64 | 19.77 | -12.22 | -13.92 | 18.87 | 15.87 | |
| % 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 | 54 | 51 | 58 | 64 | 56 | 48 | 32 | 17 | 23 | 29 | 29 | 29 | 76 | 124 | 160 | 197 | 174 | 152 | 181 | 211 |
| Change (%) | -5.16 | 12.75 | 11.31 | -12.56 | -14.37 | -32.49 | -48.12 | 37.12 | 27.07 | -1.09 | -1.10 | 166.20 | 62.43 | 29.23 | 22.62 | -11.38 | -12.85 | 19.39 | 16.24 | |
| % of Revenue | 98.33 | 92.98 | 87.46 | 83.51 | 85.24 | 87.66 | 85.08 | 78.46 | 78.78 | 78.97 | 79.76 | 80.59 | 84.75 | 85.77 | 88.92 | 91.04 | 91.90 | 93.05 | 93.46 | 93.75 |
| Gross Operating Profit | 1 | 4 | 8 | 13 | 10 | 7 | 6 | 5 | 6 | 8 | 7 | 7 | 14 | 21 | 20 | 19 | 15 | 11 | 13 | 14 |
| Change (%) | 322.88 | 114.10 | 53.29 | -23.32 | -30.41 | -15.85 | -18.84 | 34.53 | 25.67 | -5.78 | -6.13 | 98.99 | 49.75 | -3.00 | -3.09 | -20.70 | -26.10 | 11.88 | 10.62 | |
| % of Revenue | 1.67 | 7.02 | 12.54 | 16.49 | 14.76 | 12.34 | 14.92 | 21.54 | 21.22 | 21.03 | 20.24 | 19.41 | 15.25 | 14.23 | 11.08 | 8.96 | 8.10 | 6.95 | 6.54 | 6.25 |
| SG&A | 47 | 37 | 35 | 33 | 46 | 59 | 56 | 54 | 36 | 17 | 18 | 19 | 29 | 38 | 39 | 40 | 37 | 34 | 32 | 31 |
| Change (%) | -22.69 | -4.93 | -5.19 | 38.58 | 27.84 | -3.96 | -4.12 | -34.12 | -51.78 | 5.81 | 5.50 | 50.52 | 33.56 | 2.22 | 2.17 | -7.70 | -8.34 | -4.97 | -5.23 | |
| % of Revenue | 86.52 | 66.69 | 52.89 | 43.02 | 69.59 | 106.84 | 147.51 | 251.45 | 121.31 | 46.14 | 49.86 | 53.74 | 31.95 | 26.59 | 21.81 | 18.60 | 19.56 | 20.83 | 16.65 | 13.62 |
| R&D | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -35.10 | 51.03 | 33.79 | 26.52 | 20.96 | 1.72 | 1.69 | -2.21 | -2.26 | -17.82 | -21.69 | -23.54 | -30.78 | -8.94 | -9.82 | -7.73 | -8.38 | -12.44 | -14.20 | |
| % of Revenue | 3.12 | 2.02 | 2.55 | 2.92 | 4.32 | 6.27 | 9.17 | 16.58 | 11.87 | 9.15 | 7.68 | 6.15 | 1.86 | 0.80 | 0.58 | 0.44 | 0.46 | 0.49 | 0.36 | 0.27 |
| OpEx | 108 | 99 | 105 | 110 | 110 | 110 | 84 | 58 | 54 | 50 | 61 | 72 | 118 | 164 | 197 | 230 | 209 | 187 | 217 | 248 |
| Change (%) | -8.23 | 5.31 | 5.04 | 0.05 | 0.05 | -23.68 | -31.02 | -6.98 | -7.50 | 21.84 | 17.93 | 64.22 | 39.11 | 20.40 | 16.94 | -9.51 | -10.51 | 16.41 | 14.10 | |
| % of Revenue | 197.53 | 180.73 | 158.78 | 143.07 | 167.10 | 200.78 | 220.29 | 270.15 | 184.02 | 134.27 | 167.06 | 201.27 | 130.56 | 113.16 | 109.31 | 106.72 | 110.01 | 114.37 | 112.00 | 110.29 |
| Operating Income | -53 | -44 | -39 | -33 | -44 | -55 | -46 | -37 | -25 | -13 | -24 | -36 | -28 | -19 | -17 | -15 | -19 | -23 | -23 | -23 |
| Change (%) | -16.98 | -12.72 | -14.58 | 33.44 | 25.06 | -16.97 | -20.44 | -32.57 | -48.29 | 91.64 | 47.82 | -23.60 | -30.89 | -11.87 | -13.47 | 30.75 | 23.52 | -0.69 | -0.69 | |
| % of Revenue | -97.53 | -80.73 | -58.78 | -43.07 | -67.10 | -100.78 | -120.29 | -170.15 | -84.02 | -34.27 | -67.06 | -101.27 | -30.56 | -13.16 | -9.31 | -6.72 | -10.01 | -14.37 | -12.00 | -10.29 |
| Interest Expense | -23 | -24 | -22 | -20 | -25 | -30 | -30 | -31 | -22 | -14 | -14 | -13 | -14 | -14 | -17 | -19 | -22 | -24 | -25 | -26 |
| Change (%) | 1.76 | -8.30 | -9.05 | 25.74 | 20.16 | 1.26 | 1.31 | -27.40 | -37.16 | -2.20 | -2.25 | 2.35 | 2.30 | 18.71 | 15.76 | 13.28 | 11.72 | 2.83 | 2.75 | |
| % of Revenue | -42.59 | -43.21 | -33.05 | -25.79 | -37.85 | -54.62 | -79.52 | -143.23 | -76.14 | -37.74 | -37.69 | -37.64 | -15.22 | -9.70 | -9.24 | -8.93 | -11.52 | -14.96 | -12.94 | -11.47 |
| Net Income | -97 | -66 | -60 | -54 | -54 | -53 | -50 | -46 | -51 | -56 | -25 | 6 | 25 | 44 | 7 | -30 | -39 | -48 | -47 | -46 |
| Change (%) | -32.60 | -8.87 | -9.74 | -0.78 | -0.79 | -6.83 | -7.33 | 10.75 | 9.71 | -55.14 | -122.90 | 337.72 | 77.15 | -83.86 | -519.47 | 30.36 | 23.29 | -2.54 | -2.60 | |
| % of Revenue | -177.73 | -119.43 | -90.80 | -70.30 | -81.43 | -97.02 | -129.94 | -214.09 | -173.63 | -150.26 | -68.84 | 16.10 | 27.85 | 30.73 | 3.98 | -13.94 | -20.70 | -29.65 | -24.31 | -20.44 |
Source: Capital IQ
