Income Statement (TTM)
N.R. Spuntech Industries 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 721 | 716 | 708 | 675 | 668 | 673 | 658 | 677 | 685 | 698 | 712 | 722 | 741 | 729 | 720 | 664 | 629 | 628 |
| Change (%) | 3.98 | -0.72 | -1.11 | -4.65 | -1.04 | 0.65 | -2.15 | 2.84 | 1.14 | 2.02 | 1.88 | 1.44 | 2.69 | -1.66 | -1.27 | -7.74 | -5.22 | -0.23 | |
| % 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 |
| Cost Of Sales | 541 | 541 | 516 | 500 | 503 | 525 | 558 | 569 | 589 | 603 | 618 | 624 | 614 | 590 | 584 | 586 | 567 | 555 | 558 |
| Change (%) | 0.02 | -4.62 | -3.06 | 0.52 | 4.42 | 6.26 | 1.99 | 3.50 | 2.34 | 2.60 | 0.95 | -1.62 | -3.93 | -1.00 | 0.27 | -3.16 | -2.08 | 0.40 | |
| % of Revenue | 77.95 | 74.99 | 72.04 | 70.62 | 74.45 | 78.56 | 82.93 | 86.45 | 87.00 | 88.03 | 88.54 | 87.73 | 85.08 | 79.60 | 80.13 | 81.38 | 85.41 | 88.24 | 88.80 |
| Gross Operating Profit | 153 | 180 | 200 | 208 | 173 | 143 | 115 | 89 | 88 | 82 | 80 | 87 | 108 | 151 | 145 | 134 | 97 | 74 | 70 |
| Change (%) | 17.96 | 10.96 | 3.91 | -17.06 | -16.96 | -19.88 | -22.30 | -1.36 | -6.91 | -2.26 | 9.07 | 23.33 | 40.42 | -4.25 | -7.46 | -27.73 | -23.57 | -5.00 | |
| % of Revenue | 22.05 | 25.01 | 27.96 | 29.38 | 25.55 | 21.44 | 17.07 | 13.55 | 13.00 | 11.97 | 11.46 | 12.27 | 14.92 | 20.40 | 19.87 | 18.62 | 14.59 | 11.76 | 11.20 |
| SG&A | 65 | 68 | 69 | 70 | 69 | 75 | 83 | 84 | 85 | 82 | 75 | 72 | 71 | 70 | 70 | 68 | 66 | 64 | 64 |
| Change (%) | 4.77 | 1.63 | 1.57 | -0.52 | 7.75 | 10.75 | 0.96 | 1.07 | -3.32 | -8.17 | -3.79 | -1.29 | -1.86 | -0.48 | -2.02 | -3.82 | -2.73 | 0.58 | |
| % of Revenue | 9.31 | 9.38 | 9.60 | 9.86 | 10.29 | 11.20 | 12.32 | 12.71 | 12.50 | 11.94 | 10.75 | 10.15 | 9.88 | 9.44 | 9.56 | 9.48 | 9.88 | 10.14 | 10.23 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 605 | 609 | 585 | 570 | 572 | 600 | 641 | 653 | 673 | 684 | 693 | 696 | 686 | 660 | 654 | 654 | 633 | 619 | 618 |
| Change (%) | 0.54 | -3.91 | -2.51 | 0.39 | 4.82 | 6.81 | 1.86 | 3.17 | 1.64 | 1.29 | 0.46 | -1.57 | -3.71 | -0.97 | 0.02 | -3.21 | -2.15 | -0.23 | |
| % of Revenue | 87.25 | 84.36 | 81.65 | 80.49 | 84.74 | 89.76 | 95.25 | 99.15 | 99.47 | 99.97 | 99.25 | 97.87 | 94.96 | 89.04 | 89.67 | 90.84 | 95.30 | 98.38 | 98.39 |
| Operating Income | 89 | 113 | 131 | 138 | 103 | 68 | 32 | 6 | 4 | 0 | 5 | 15 | 36 | 81 | 75 | 66 | 31 | 10 | 10 |
| Change (%) | 27.50 | 16.48 | 5.15 | -25.42 | -33.58 | -53.28 | -82.52 | -36.27 | -93.29 | 2,087.45 | 189.80 | 140.06 | 123.42 | -7.29 | -12.47 | -52.64 | -67.42 | -0.48 | |
| % of Revenue | 12.75 | 15.64 | 18.35 | 19.51 | 15.26 | 10.24 | 4.75 | 0.85 | 0.53 | 0.03 | 0.75 | 2.13 | 5.04 | 10.96 | 10.33 | 9.16 | 4.70 | 1.62 | 1.61 |
| Interest Expense | -9 | -8 | -7 | -7 | -6 | -6 | -7 | -14 | -8 | -9 | -22 | -17 | -24 | -13 | -19 | -19 | -13 | -13 | -13 |
| Change (%) | -4.35 | -9.11 | -1.93 | -23.68 | 15.06 | 2.23 | 115.17 | -42.42 | 13.97 | 140.51 | -21.62 | 40.99 | -44.85 | 41.05 | -2.76 | -28.30 | -0.00 | -4.96 | |
| % of Revenue | -1.23 | -1.13 | -1.03 | -1.03 | -0.82 | -0.95 | -0.97 | -2.13 | -1.19 | -1.34 | -3.17 | -2.44 | -3.39 | -1.82 | -2.61 | -2.57 | -2.00 | -2.11 | -2.01 |
| Net Income | 62 | 85 | 101 | 108 | 81 | 52 | 22 | -6 | -11 | -20 | -19 | -10 | 5 | 50 | 47 | 41 | 15 | -4 | -3 |
| Change (%) | 38.40 | 18.29 | 6.62 | -24.58 | -35.72 | -58.80 | -129.97 | 73.04 | 78.59 | -2.54 | -47.23 | -148.51 | 902.33 | -5.40 | -12.82 | -64.51 | -128.28 | -26.80 | |
| % of Revenue | 8.90 | 11.84 | 14.11 | 15.21 | 12.03 | 7.82 | 3.20 | -0.98 | -1.65 | -2.91 | -2.78 | -1.44 | 0.69 | 6.72 | 6.47 | 5.71 | 2.20 | -0.66 | -0.48 |
Source: Capital IQ
