AAATECH Income Statement - TTM - AAA Technologies Limited

Income Statement (TTM)

AAA Technologies 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	144	127	110	117	124	111	144	152	166	183	230	234	252	264	238	240	229	243	255	261
Change (%)		-11.81	-13.40	6.27	5.90	-10.32	29.49	5.52	9.55	9.81	25.81	1.69	7.86	4.60	-9.83	0.76	-4.69	6.25	4.84	2.64
% 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	46	47	47	48	50	44	52	51	52	53	54	60	67	76	69	74	78	85	91	96
Change (%)		0.70	0.47	3.66	3.53	-11.95	17.70	-1.03	0.43	2.71	2.61	10.78	10.48	13.47	-9.09	7.00	6.63	7.76	7.08	5.77
% of Revenue	32.03	36.57	42.43	41.39	40.46	39.72	36.11	33.87	31.05	29.04	23.68	25.80	26.43	28.67	28.90	30.69	34.33	34.82	35.56	36.65

Gross Operating Profit	98	81	63	69	74	67	92	101	115	130	176	174	186	188	169	166	150	158	164	166
Change (%)		-17.71	-21.39	8.20	7.58	-9.22	37.25	9.22	14.22	13.01	35.31	-1.13	6.95	1.42	-10.13	-1.77	-9.69	5.46	3.64	0.91
% of Revenue	67.97	63.43	57.57	58.61	59.54	60.28	63.89	66.13	68.95	70.96	76.32	74.20	73.57	71.33	71.10	69.31	65.67	65.18	64.44	63.35

SG&A		2	4	4	4	2	1	1	4	4	1	1	1	1	1	1	1	1	1
Change (%)			74.22	-0.01	0.00	-49.99	-59.55	0.00	446.95	0.00	-77.75	0.00	0.00	0.00	-24.65	0.00	0.00	0.00	0.53
% of Revenue		1.83	3.68	3.46	3.27	1.82	0.57	0.54	2.69	2.45	0.43	0.43	0.40	0.38	0.32	0.31	0.33	0.31	0.30

R&D
Change (%)
% of Revenue

OpEx	94	95	96	102	108	91	114	121	133	148	197	198	217	220	204	205	194	220	223	230
Change (%)		1.15	1.13	6.16	5.80	-15.80	25.60	6.05	9.94	11.56	32.80	0.47	9.68	1.25	-7.12	0.74	-5.70	13.57	1.49	3.24
% of Revenue	64.98	74.53	87.03	86.93	86.85	81.54	79.09	79.49	79.78	81.05	85.55	84.52	85.94	83.18	85.69	85.67	84.76	90.59	87.70	88.21

Operating Income	51	32	14	15	16	21	30	31	34	35	33	36	35	44	34	34	35	23	31	31
Change (%)		-35.86	-55.91	7.08	6.61	25.83	46.65	3.51	8.03	2.92	-4.07	8.94	-2.08	25.14	-23.25	0.90	1.38	-34.43	37.04	-1.59
% of Revenue	35.02	25.47	12.97	13.07	13.15	18.46	20.91	20.51	20.22	18.95	14.45	15.48	14.06	16.82	14.31	14.33	15.24	9.41	12.30	11.79

Interest Expense		-0	-0	-0	-0	-0
Change (%)			-73.76	-35.10	-46.22	14.61
% of Revenue		-0.01	-0.00	-0.00	-0.00	-0.00

Net Income	38	25	11	12	13	16	23	24	26	29	29	31	32	39	32	34	35	26	35	35
Change (%)		-35.24	-54.21	8.41	7.76	21.43	45.09	3.55	8.81	8.88	-0.01	9.79	1.58	21.96	-17.67	5.97	3.66	-25.66	33.84	0.16
% of Revenue	26.55	19.50	10.31	10.52	10.70	14.49	16.24	15.93	15.83	15.69	12.47	13.46	12.68	14.78	13.50	14.20	15.44	10.80	13.79	13.46

Source: Capital IQ

AAA Technologies Limited - Income Statement (TTM)

Income Statement (TTM)

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