Income Statement (TTM)
Ace Integrated Solutions 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 | 43 | 55 | 66 | 86 | 96 | 66 | 87 | 83 | 96 | 97 | 69 | 75 | 69 | 80 | 91 | 101 | 114 | 104 | 86 | 65 |
| Change (%) | 27.07 | 21.30 | 30.07 | 11.34 | -31.63 | 32.93 | -5.32 | 16.56 | 0.78 | -28.91 | 8.39 | -7.74 | 16.06 | 13.97 | 10.39 | 12.69 | -8.27 | -18.02 | -24.33 | |
| % 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 | 33 | 42 | 51 | 57 | 63 | 35 | 24 | 53 | 64 | 63 | 25 | 27 | 35 | 48 | 63 | 73 | 83 | 78 | 68 | 53 |
| Change (%) | 27.14 | 21.35 | 13.33 | 10.34 | -44.16 | -31.15 | 118.81 | 20.87 | -2.17 | -60.71 | 8.10 | 30.71 | 37.54 | 31.25 | 16.35 | 12.69 | -4.96 | -12.87 | -22.95 | |
| % of Revenue | 76.05 | 76.10 | 76.13 | 66.33 | 65.73 | 53.69 | 27.80 | 64.25 | 66.63 | 64.68 | 35.75 | 35.65 | 50.51 | 59.85 | 68.93 | 72.65 | 72.65 | 75.26 | 80.00 | 81.45 |
| Gross Operating Profit | 10 | 13 | 16 | 29 | 33 | 30 | 63 | 30 | 32 | 34 | 44 | 48 | 34 | 32 | 28 | 28 | 31 | 26 | 17 | 12 |
| Change (%) | 26.83 | 21.16 | 83.45 | 13.32 | -7.60 | 107.22 | -53.12 | 8.81 | 6.66 | 29.33 | 8.56 | -29.05 | -5.85 | -11.80 | -2.82 | 12.68 | -17.04 | -33.72 | -29.82 | |
| % of Revenue | 23.95 | 23.90 | 23.87 | 33.67 | 34.27 | 46.31 | 72.20 | 35.75 | 33.37 | 35.32 | 64.25 | 64.35 | 49.49 | 40.15 | 31.07 | 27.35 | 27.35 | 24.74 | 20.00 | 18.55 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | |||||||
| Change (%) | -57.44 | 0.00 | 0.00 | -50.00 | 62,670.56 | 0.00 | 450.00 | 0.00 | -4.55 | |||||||||||
| % of Revenue | 0.08 | 0.03 | 0.02 | 0.02 | 0.01 | 6.64 | 0.58 | 0.58 | 0.50 | 2.41 | 1.93 | 2.11 | 2.46 | |||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 58 | 65 | 82 | 88 | 65 | 75 | 70 | 77 | 76 | 64 | 68 | 68 | 82 | 92 | 100 | 111 | 104 | 111 | 95 |
| Change (%) | 13.39 | 12.50 | 25.49 | 7.94 | -26.19 | 15.00 | -7.39 | 10.62 | -0.94 | -16.55 | 7.39 | -0.15 | 19.79 | 12.24 | 9.49 | 10.96 | -7.09 | 7.34 | -14.40 | |
| % of Revenue | 118.86 | 106.07 | 98.37 | 94.90 | 92.00 | 99.33 | 85.93 | 84.05 | 79.77 | 78.41 | 92.04 | 91.19 | 98.70 | 101.87 | 100.33 | 99.50 | 97.98 | 99.23 | 129.94 | 146.99 |
| Operating Income | -8 | -3 | 1 | 4 | 8 | 0 | 12 | 13 | 20 | 21 | 6 | 7 | 1 | -2 | -0 | 0 | 2 | 1 | -26 | -30 |
| Change (%) | -59.13 | -132.64 | 306.45 | 74.71 | -94.25 | 2,680.89 | 7.32 | 47.84 | 7.56 | -73.80 | 20.00 | -86.36 | -266.67 | -80.00 | -266.67 | 360.00 | -65.22 | -3,300.00 | 18.75 | |
| % of Revenue | -18.86 | -6.07 | 1.63 | 5.10 | 8.00 | 0.67 | 14.07 | 15.95 | 20.23 | 21.59 | 7.96 | 8.81 | 1.30 | -1.87 | -0.33 | 0.50 | 2.02 | 0.77 | -29.94 | -46.99 |
| Interest Expense | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -39.68 | -22.35 | -27.63 | -38.19 | -15.37 | -1.79 | 13.77 | -12.31 | 5.68 | -36.77 | -0.00 | -0.00 | -50.00 | 100.00 | -50.00 | -0.00 | 100.00 | -0.00 | -0.00 | |
| % of Revenue | -4.00 | -1.90 | -1.22 | -0.68 | -0.38 | -0.46 | -0.34 | -0.41 | -0.31 | -0.33 | -0.29 | -0.27 | -0.29 | -0.12 | -0.22 | -0.10 | -0.09 | -0.19 | -0.23 | -0.31 |
| Net Income | -8 | -3 | 1 | 5 | 8 | 2 | 10 | 10 | 16 | 17 | 5 | 7 | 1 | -1 | 4 | 4 | 6 | 6 | -16 | -19 |
| Change (%) | -58.37 | -140.24 | 251.20 | 71.53 | -78.09 | 440.46 | 1.36 | 63.45 | 1.71 | -71.83 | 53.19 | -83.33 | -150.00 | -783.33 | 4.88 | 41.86 | -8.20 | -378.57 | 22.44 | |
| % of Revenue | -19.23 | -6.30 | 2.09 | 5.64 | 8.69 | 2.79 | 11.33 | 12.13 | 17.01 | 17.16 | 6.80 | 9.61 | 1.74 | -0.75 | 4.49 | 4.26 | 5.36 | 5.37 | -18.25 | -29.52 |
Source: Capital IQ
