SMT Income Statement - TTM - Summit Real Estate Holdings Ltd

Income Statement (TTM)

Summit Real Estate Holdings 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.

	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	459	443	438	452	429	443	496	558	666	779	841	898	946	945	949	939	923	925	912	908
Change (%)		-3.51	-1.12	3.20	-5.04	3.27	11.97	12.52	19.32	17.06	7.91	6.78	5.28	-0.03	0.37	-1.00	-1.75	0.27	-1.42	-0.50
% 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	74	63	56	55	62	84	117	164	225	283	325	358	383	393	397	399	393	398	396	399
Change (%)		-15.22	-11.11	-1.02	12.33	35.95	38.47	39.94	37.41	25.90	14.70	10.10	7.10	2.61	1.05	0.56	-1.63	1.38	-0.44	0.56
% of Revenue	16.16	14.20	12.77	12.24	14.48	19.07	23.58	29.33	33.77	36.32	38.61	39.81	40.50	41.57	41.85	42.51	42.56	43.04	43.46	43.92

Gross Operating Profit	385	380	382	396	367	359	379	394	441	496	516	541	563	552	552	540	530	527	516	509
Change (%)		-1.25	0.53	3.81	-7.46	-2.27	5.72	4.06	11.82	12.55	4.04	4.69	4.08	-1.83	-0.12	-2.12	-1.84	-0.56	-2.15	-1.31
% of Revenue	83.84	85.80	87.23	87.76	85.52	80.93	76.42	70.67	66.23	63.68	61.39	60.19	59.50	58.43	58.15	57.49	57.44	56.96	56.54	56.08

SG&A	56	55	55	55	53	60	61	61	59	54	53	55	60	63	64	65	65	66	71	75
Change (%)		-1.89	-1.36	-0.15	-2.03	11.39	2.39	0.56	-3.22	-8.62	-2.26	4.50	7.99	5.51	1.96	0.79	0.50	2.10	6.91	5.41
% of Revenue	12.30	12.51	12.48	12.07	12.46	13.43	12.29	10.98	8.91	6.95	6.30	6.16	6.32	6.67	6.78	6.90	7.06	7.19	7.79	8.26

R&D
Change (%)
% of Revenue

OpEx	145	138	138	85	77	159	186	324	408	389	451	638	753	491	492	314	228	482	460	460
Change (%)		-5.14	0.40	-38.39	-9.78	107.10	16.73	74.62	25.87	-4.68	15.77	41.66	17.98	-34.85	0.32	-36.16	-27.29	110.97	-4.66	0.05
% of Revenue	31.64	31.11	31.59	18.86	17.91	35.93	37.45	58.13	61.32	49.93	53.57	71.07	79.64	51.91	51.88	33.45	24.76	52.09	50.38	50.66

Operating Income	314	305	299	367	352	284	310	234	258	390	391	260	193	455	457	625	694	443	453	448
Change (%)		-2.75	-1.81	22.40	-3.93	-19.39	9.30	-24.67	10.23	51.52	0.08	-33.47	-25.91	136.13	0.42	36.91	11.09	-36.16	2.11	-1.05
% of Revenue	68.36	68.89	68.41	81.14	82.09	64.07	62.55	41.87	38.68	50.07	46.43	28.93	20.36	48.09	48.12	66.55	75.24	47.91	49.62	49.34

Interest Expense	-102	-102	-103	-102	-118	-101	-101	-107	-110	-148	-171	-191	-204	-212	-212	-207	-203	-193	-188	-169
Change (%)		-0.28	1.54	-1.25	15.57	-14.41	0.71	5.29	3.03	34.38	15.92	11.60	6.40	4.32	-0.39	-1.99	-1.92	-4.98	-2.61	-10.32
% of Revenue	-22.21	-22.95	-23.57	-22.55	-27.45	-22.75	-20.46	-19.15	-16.53	-18.98	-20.39	-21.31	-21.54	-22.47	-22.30	-22.08	-22.04	-20.89	-20.63	-18.60

Net Income	562	372	367	427	159	398	428	546	637	335	333	1	-63	-197	-185	3	6	200	210	221
Change (%)		-33.74	-1.48	16.43	-62.72	149.70	7.51	27.65	16.68	-47.34	-0.79	-99.74	-7,393.43	211.79	-6.25	-101.78	77.87	3,306.12	4.98	5.12
% of Revenue	122.54	84.14	83.84	94.59	37.14	89.79	86.22	97.81	95.64	43.03	39.56	0.10	-6.69	-20.86	-19.48	0.35	0.64	21.59	23.00	24.30

Source: Capital IQ

Summit Real Estate Holdings Ltd - Income Statement (TTM)

Income Statement (TTM)