UNIT Income Statement - TTM - Unitronics (1989) (R"G) Ltd

Income Statement (TTM)

Unitronics (1989) (R"G) 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	128	126	127	137	142	147	150	148	146	156	169	186	207	212	216	214	202	192	178	166
Change (%)		-1.38	0.72	7.63	3.49	3.87	1.81	-1.10	-1.41	6.57	8.68	10.24	11.04	2.32	1.84	-0.80	-5.48	-4.89	-7.27	-7.13
% 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	73	71	71	75	77	80	81	80	79	83	90	97	106	106	107	106	100	94	87	81
Change (%)		-3.11	-0.05	6.19	2.34	3.48	1.48	-1.38	-1.74	6.14	7.29	8.57	8.97	0.19	0.80	-1.24	-5.42	-5.94	-7.07	-7.08
% of Revenue	57.38	56.37	55.94	55.19	54.58	54.37	54.19	54.04	53.86	53.65	52.96	52.16	51.19	50.12	49.61	49.39	49.42	48.87	48.98	49.01

Gross Operating Profit	55	55	56	61	64	67	69	68	67	72	80	89	101	106	109	108	102	98	91	84
Change (%)		0.96	1.72	9.46	4.91	4.35	2.21	-0.77	-1.03	7.06	10.28	12.12	13.29	4.55	2.89	-0.37	-5.54	-3.86	-7.46	-7.19
% of Revenue	42.62	43.63	44.06	44.81	45.42	45.63	45.81	45.96	46.14	46.35	47.04	47.84	48.81	49.88	50.39	50.61	50.58	51.13	51.02	50.99

SG&A	40	33	32	33	35	37	40	41	41	42	44	47	49	50	51	52	51	49	47	46
Change (%)		-17.23	-3.78	4.66	3.73	7.48	7.39	1.49	-0.06	3.89	4.99	4.83	6.29	1.09	1.76	1.51	-1.50	-3.61	-3.59	-3.10
% of Revenue	31.42	26.37	25.19	24.49	24.55	25.40	26.79	27.49	27.87	27.17	26.25	24.96	23.89	23.61	23.59	24.14	25.16	25.49	26.51	27.66

R&D	3	3	3	4	4	4	4	4	4	3	3	4	4	4	5	5	5	5	5	4
Change (%)		0.77	-2.69	9.52	-0.58	15.43	3.67	0.70	1.25	-21.55	-2.94	7.44	11.75	11.66	7.27	-0.58	1.85	-1.63	-4.29	-2.41
% of Revenue	2.63	2.69	2.59	2.64	2.54	2.82	2.87	2.92	3.00	2.21	1.97	1.92	1.94	2.11	2.22	2.23	2.40	2.48	2.56	2.70

OpEx	117	108	106	113	116	121	126	125	124	129	137	147	159	161	163	162	156	148	139	131
Change (%)		-7.85	-1.29	5.83	2.66	5.05	3.37	-0.39	-1.09	4.42	6.26	7.33	8.19	0.75	1.28	-0.36	-3.96	-5.09	-5.83	-5.57
% of Revenue	91.43	85.43	83.72	82.33	81.67	82.59	83.85	84.46	84.73	83.03	81.18	79.04	77.02	75.84	75.42	75.76	76.98	76.82	78.01	79.32

Operating Income	11	18	21	24	26	26	24	23	22	26	32	39	48	51	53	52	47	45	39	34
Change (%)		67.64	12.47	16.87	7.36	-1.36	-5.58	-4.80	-3.17	18.47	20.49	22.79	21.76	7.55	3.62	-2.16	-10.24	-4.23	-12.05	-12.66
% of Revenue	8.57	14.57	16.28	17.67	18.33	17.41	16.15	15.54	15.27	16.97	18.82	20.96	22.98	24.16	24.58	24.24	23.02	23.18	21.99	20.68

Interest Expense	-0	-1	-5	-6	-3	-0	-0			-0	-1	-2	-2	-0	-0	-0	-0	-0	-1	-1
Change (%)		913.25	521.52	7.50	-40.43	-92.05	43.98				371.65	62.35	-9.46	-79.78	-5.62	12.50	-20.11	63.91	101.21	-24.60
% of Revenue	-0.06	-0.67	-4.11	-4.11	-2.36	-0.18	-0.26			-0.16	-0.71	-1.04	-0.85	-0.17	-0.16	-0.18	-0.15	-0.26	-0.56	-0.45

Net Income	12	15	14	17	17	19	19	19	17	19	23	27	38	41	44	51	45	44	38	29
Change (%)		23.39	-4.55	19.46	3.01	9.73	1.10	-2.22	-9.58	9.91	19.36	18.93	42.88	7.73	7.37	14.95	-12.45	-1.85	-12.86	-23.49
% of Revenue	9.44	11.81	11.19	12.42	12.36	13.06	12.97	12.82	11.76	12.13	13.32	14.37	18.49	19.47	20.53	23.79	22.03	22.74	21.37	17.60

Source: Capital IQ

Unitronics (1989) (R"G) Ltd - Income Statement (TTM)

Income Statement (TTM)