Income Statement (TTM)
Aimtron Electronics 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 264 | 835 | 930 | 1,003 | 1,076 | 1,343 | 1,592 |
| Change (%) | -50.03 | 216.28 | 11.34 | 7.86 | 7.29 | 24.86 | 18.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 283 | 209 | 559 | 579 | 638 | 697 | 935 | 1,161 |
| Change (%) | -26.28 | 167.61 | 3.62 | 10.18 | 9.24 | 34.14 | 24.11 | |
| % of Revenue | 53.65 | 79.14 | 66.96 | 62.32 | 63.66 | 64.82 | 69.64 | 72.94 |
| Gross Operating Profit | 245 | 55 | 276 | 350 | 364 | 379 | 408 | 431 |
| Change (%) | -77.51 | 400.90 | 26.99 | 4.02 | 3.87 | 7.75 | 5.61 | |
| % of Revenue | 46.35 | 20.86 | 33.04 | 37.68 | 36.34 | 35.18 | 30.36 | 27.06 |
| SG&A | 28 | 40 | 37 | 58 | 61 | 64 | 57 | 49 |
| Change (%) | 40.90 | -7.57 | 58.15 | 4.69 | 4.48 | -10.31 | -14.03 | |
| % of Revenue | 5.36 | 15.12 | 4.42 | 6.28 | 6.09 | 5.93 | 4.26 | 3.09 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 323 | 278 | 653 | 735 | 791 | 847 | 1,066 | 1,298 |
| Change (%) | -13.83 | 134.79 | 12.50 | 7.59 | 7.05 | 25.94 | 21.78 | |
| % of Revenue | 61.13 | 105.40 | 78.24 | 79.06 | 78.86 | 78.68 | 79.37 | 81.57 |
| Operating Income | 205 | -14 | 182 | 195 | 212 | 229 | 277 | 293 |
| Change (%) | -106.94 | -1,374.44 | 7.16 | 8.90 | 8.17 | 20.84 | 5.86 | |
| % of Revenue | 38.87 | -5.40 | 21.76 | 20.94 | 21.14 | 21.32 | 20.63 | 18.43 |
| Interest Expense | -0 | -13 | -17 | -14 | -11 | -7 | -2 | |
| Change (%) | 6,503.50 | 26.96 | -16.26 | -19.42 | -41.35 | -64.17 | ||
| % of Revenue | -0.08 | -1.58 | -1.80 | -1.40 | -1.05 | -0.49 | -0.15 | |
| Net Income | 157 | -18 | 120 | 136 | 156 | 177 | 222 | 256 |
| Change (%) | -111.46 | -766.13 | 13.32 | 15.00 | 13.04 | 25.80 | 15.25 | |
| % of Revenue | 29.75 | -6.82 | 14.37 | 14.63 | 15.59 | 16.43 | 16.55 | 16.10 |
Source: Capital IQ
