Income Statement (TTM)
Automax Motors 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.
|
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|
| Revenue | 454 | 419 | 398 |
| Change (%) | -7.65 | -4.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 393 | 381 | 347 |
| Change (%) | -3.01 | -8.92 | |
| % of Revenue | 86.62 | 90.97 | 87.17 |
| Gross Operating Profit | 61 | 38 | 51 |
| Change (%) | -37.65 | 35.02 | |
| % of Revenue | 13.38 | 9.03 | 12.83 |
| SG&A | 54 | 47 | 39 |
| Change (%) | -14.20 | -15.49 | |
| % of Revenue | 12.00 | 11.15 | 9.91 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 447 | 428 | 387 |
| Change (%) | -4.32 | -9.64 | |
| % of Revenue | 98.57 | 102.12 | 97.08 |
| Operating Income | 6 | -9 | 12 |
| Change (%) | -236.64 | -231.11 | |
| % of Revenue | 1.43 | -2.12 | 2.92 |
| Interest Expense | -8 | -16 | -16 |
| Change (%) | 101.89 | 4.60 | |
| % of Revenue | -1.72 | -3.75 | -4.13 |
| Net Income | -1 | -16 | -4 |
| Change (%) | 1,384.06 | -77.42 | |
| % of Revenue | -0.24 | -3.91 | -0.93 |
Source: Capital IQ
