Income Statement (TTM)
Universe Printshop 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 | 107 | 102 | 103 | 106 | 113 | 118 | 114 | 113 | 106 | 97 | 95 | 89 | 81 | 70 | 115 | 157 | 160 | 164 |
| Change (%) | -4.81 | 0.84 | 2.31 | 7.22 | 4.34 | -3.72 | -0.88 | -5.79 | -8.37 | -1.83 | -7.28 | -8.44 | -13.72 | 64.13 | 36.89 | 2.15 | 2.10 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 88 | 83 | 83 | 85 | 88 | 91 | 89 | 89 | 88 | 83 | 81 | 76 | 68 | 61 | 97 | 132 | 131 | 129 |
| Change (%) | -6.33 | 0.33 | 2.26 | 4.38 | 3.36 | -2.33 | -0.43 | -0.83 | -5.77 | -2.73 | -6.23 | -10.04 | -11.20 | 60.63 | 36.03 | -1.26 | -1.28 | |
| % of Revenue | 82.04 | 80.73 | 80.32 | 80.28 | 78.15 | 77.42 | 78.53 | 78.89 | 83.05 | 85.40 | 84.61 | 85.57 | 84.08 | 86.53 | 84.69 | 84.16 | 81.35 | 78.66 |
| Gross Operating Profit | 19 | 20 | 20 | 21 | 25 | 27 | 24 | 24 | 18 | 14 | 15 | 13 | 13 | 9 | 18 | 25 | 30 | 35 |
| Change (%) | 2.17 | 2.99 | 2.51 | 18.79 | 7.84 | -8.47 | -2.52 | -24.36 | -21.08 | 3.49 | -13.07 | 1.05 | -27.03 | 86.62 | 41.61 | 20.27 | 16.85 | |
| % of Revenue | 17.96 | 19.27 | 19.68 | 19.72 | 21.85 | 22.58 | 21.47 | 21.11 | 16.95 | 14.60 | 15.39 | 14.43 | 15.92 | 13.47 | 15.31 | 15.84 | 18.65 | 21.34 |
| SG&A | 34 | 33 | 31 | 30 | 29 | 28 | 29 | 32 | 34 | 35 | 37 | 36 | 34 | 33 | 32 | 31 | 32 | 32 |
| Change (%) | -3.58 | -7.33 | -2.90 | -2.86 | -3.16 | 2.75 | 10.07 | 6.05 | 5.25 | 4.45 | -3.92 | -4.30 | -3.19 | -2.90 | -1.48 | 1.97 | -0.25 | |
| % of Revenue | 31.98 | 32.39 | 29.77 | 28.25 | 25.60 | 23.76 | 25.35 | 28.15 | 31.69 | 36.40 | 38.73 | 40.14 | 41.95 | 47.07 | 27.85 | 20.04 | 20.01 | 19.54 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 122 | 115 | 113 | 117 | 116 | 118 | 117 | 120 | 121 | 118 | 117 | 111 | 102 | 93 | 129 | 164 | 163 | 161 |
| Change (%) | -5.47 | -2.10 | 3.69 | -0.44 | 1.71 | -1.28 | 2.31 | 1.05 | -2.52 | -0.47 | -5.30 | -8.28 | -8.43 | 38.33 | 26.80 | -0.62 | -1.04 | |
| % of Revenue | 113.40 | 112.61 | 109.33 | 110.80 | 102.88 | 100.29 | 102.83 | 106.14 | 113.85 | 121.12 | 122.79 | 125.43 | 125.64 | 133.35 | 112.39 | 104.11 | 101.29 | 98.17 |
| Operating Income | -14 | -13 | -10 | -11 | -3 | -0 | -3 | -7 | -15 | -21 | -22 | -23 | -21 | -23 | -14 | -6 | -2 | 3 |
| Change (%) | -10.46 | -25.41 | 18.52 | -71.38 | -89.57 | 846.37 | 114.89 | 112.47 | 39.75 | 5.96 | 3.43 | -7.66 | 12.20 | -39.04 | -54.62 | -67.95 | -245.22 | |
| % of Revenue | -13.40 | -12.61 | -9.33 | -10.80 | -2.88 | -0.29 | -2.83 | -6.14 | -13.85 | -21.12 | -22.79 | -25.43 | -25.64 | -33.35 | -12.39 | -4.11 | -1.29 | 1.83 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 |
| Change (%) | 6.58 | 11.82 | 3.94 | -9.26 | -8.72 | -13.44 | -9.30 | 5.53 | 9.28 | 12.21 | 4.85 | -0.31 | 39.05 | 17.02 | 12.58 | -6.05 | -6.44 | |
| % of Revenue | -0.74 | -0.82 | -0.91 | -0.93 | -0.79 | -0.69 | -0.62 | -0.57 | -0.63 | -0.76 | -0.86 | -0.98 | -1.06 | -1.71 | -1.22 | -1.00 | -0.92 | -0.85 |
| Net Income | -16 | -12 | -13 | -15 | -12 | -13 | -4 | -6 | -14 | -19 | -21 | -21 | -21 | -28 | -23 | -16 | -8 | 1 |
| Change (%) | -24.52 | 3.32 | 15.77 | -14.07 | 0.95 | -64.68 | 39.92 | 120.94 | 41.78 | 5.19 | 3.28 | -2.31 | 37.47 | -20.82 | -29.35 | -51.95 | -108.10 | |
| % of Revenue | -14.96 | -11.86 | -12.16 | -13.76 | -11.02 | -10.67 | -3.91 | -5.52 | -12.95 | -20.04 | -21.47 | -23.92 | -25.52 | -40.67 | -19.62 | -10.12 | -4.76 | 0.38 |
Source: Capital IQ
