AARTECH Income Statement - TTM - Aartech Solonics Limited

Income Statement (TTM)

Aartech Solonics 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	102	106	110	102	94	129	163	176	204	183	217	252	293	328	327	330	333	358	364	341
Change (%)		3.90	3.75	-6.97	-7.49	36.61	26.80	7.68	15.93	-10.37	18.66	16.36	16.24	11.73	-0.09	0.72	1.08	7.32	1.62	-6.25
% 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	59	59	58	60	61	73	85	84	100	89	127	156	193	224	214	214	205	199	177	154
Change (%)		-0.72	-0.77	2.53	2.43	18.83	16.46	-0.90	18.46	-11.09	43.46	22.46	24.16	15.92	-4.26	-0.07	-4.34	-2.96	-11.08	-13.21
% of Revenue	58.30	55.71	53.28	58.72	65.02	56.55	51.94	47.80	48.85	48.46	58.59	61.66	65.86	68.33	65.48	64.97	61.48	55.60	48.66	45.04

Gross Operating Profit	42	47	51	42	33	56	79	92	104	94	90	97	100	104	113	116	128	159	187	187
Change (%)		10.36	9.44	-17.81	-21.60	69.67	40.26	16.96	13.61	-9.69	-4.67	7.73	3.50	3.65	8.89	2.21	11.14	23.71	17.51	0.34
% of Revenue	41.70	44.29	46.72	41.28	34.98	43.45	48.06	52.20	51.15	51.54	41.41	38.34	34.14	31.67	34.52	35.03	38.52	44.40	51.34	54.96

SG&A	29	29	30	30	30	30	30	31	34	33	42	41	46	47	49	44	49	50	47	49
Change (%)		2.04	1.99	0.66	0.65	0.10	0.10	3.79	9.28	-2.81	25.51	-1.57	11.77	1.04	4.27	-8.58	9.98	2.24	-5.40	3.69
% of Revenue	28.22	27.72	27.25	29.48	32.08	23.50	18.56	17.89	16.86	18.28	19.34	16.36	15.73	14.23	14.85	13.48	14.66	13.97	13.01	14.39

R&D
Change (%)
% of Revenue

OpEx	109	109	109	111	113	127	141	149	163	167	201	237	276	314	323	338	325	336	331	306
Change (%)		-0.30	-0.00	1.86	1.83	12.69	11.25	5.55	9.64	2.13	20.69	17.64	16.49	13.72	2.86	4.57	-3.65	3.15	-1.26	-7.56
% of Revenue	107.17	102.84	99.12	108.53	119.47	98.55	86.46	84.75	80.15	91.33	92.90	93.92	94.12	95.79	98.62	102.40	97.60	93.82	91.16	89.88

Operating Income	-7	-3	1	-9	-18	2	22	27	40	16	15	15	17	14	5	-8	8	22	32	34
Change (%)		-58.81	-132.09	-1,002.72	111.08	-110.19	1,082.64	21.32	50.85	-60.86	-2.77	-0.33	12.38	-20.06	-67.29	-275.29	-200.99	177.03	45.26	7.27
% of Revenue	-7.17	-2.84	0.88	-8.53	-19.47	1.45	13.54	15.25	19.85	8.67	7.10	6.08	5.88	4.21	1.38	-2.40	2.40	6.18	8.84	10.12

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-1	-1	-5	-2	-4	-1	-1	-3	-6	-3	-3	-5	-6
Change (%)		-3.61	-3.74	-3.42	-3.54	-6.24	-3.97	-5.74	-16.69	412.28	-62.11	89.36	-62.84	-23.93	200.00	77.25	-43.42	9.25	59.31	15.26
% of Revenue	-1.62	-1.50	-1.39	-1.45	-1.51	-1.04	-0.78	-0.69	-0.49	-2.82	-0.90	-1.47	-0.47	-0.32	-0.96	-1.69	-0.94	-0.96	-1.51	-1.85

Net Income	-7	-2	3	-4	-11	9	28	30	40	26	14	29	31	29	13	16	30	40	27	26
Change (%)		-68.77	-220.20	-256.81	163.77	-181.19	223.16	9.01	32.46	-34.49	-46.27	104.64	6.81	-6.89	-54.54	22.95	82.42	35.82	-31.86	-2.95
% of Revenue	-6.75	-2.03	2.35	-3.96	-11.31	6.72	17.12	17.33	19.81	14.48	6.56	11.53	10.59	8.83	4.02	4.90	8.85	11.20	7.51	7.77

Source: Capital IQ

Aartech Solonics Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings