ALLETEC Income Statement - TTM - All E Technologies Limited

Income Statement (TTM)

All E 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.

	2021 03-31	2022 03-31	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	612	700	821	877	922	1,019	1,097	1,163	1,224	1,295	1,354	1,400	1,409
Change (%)		14.43	17.22	6.79	5.11	10.60	7.61	6.06	5.24	5.78	4.59	3.34	0.67
% 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

Cost Of Sales	472	552	657	693	726	795	853	892	922	974	1,002	1,014	1,019
Change (%)		16.97	18.88	5.47	4.87	9.51	7.29	4.50	3.39	5.59	2.94	1.24	0.49
% of Revenue	77.14	78.85	79.97	78.98	78.80	78.03	77.79	76.65	75.30	75.17	73.98	72.48	72.35

Gross Operating Profit	140	148	164	184	195	224	244	272	302	322	352	385	390
Change (%)		5.87	11.01	12.05	6.04	14.63	8.75	11.51	11.32	6.35	9.60	9.30	1.15
% of Revenue	22.86	21.15	20.03	21.02	21.20	21.97	22.21	23.35	24.70	24.83	26.02	27.52	27.65

SG&A	8	7	7	6	6	6	6	5		5	5
Change (%)		-6.13	-0.01	-19.01	0.00	0.00	0.00	-6.86			0.00
% of Revenue	1.24	1.02	0.87	0.66	0.62	0.57	0.53	0.46		0.41	0.40

R&D
Change (%)
% of Revenue

OpEx	510	599	713	762	804	879	938	974	1,009	1,058	1,094	1,105	1,114
Change (%)		17.37	19.10	6.85	5.47	9.43	6.62	3.92	3.59	4.80	3.39	1.00	0.85
% of Revenue	83.34	85.49	86.86	86.91	87.20	86.28	85.49	83.76	82.45	81.69	80.75	78.92	79.06

Operating Income	102	102	108	115	118	140	159	189	215	237	261	295	295
Change (%)		-0.30	6.13	6.38	2.77	18.57	13.83	18.64	13.76	10.37	9.93	13.16	0.02
% of Revenue	16.66	14.51	13.14	13.09	12.80	13.72	14.51	16.24	17.55	18.31	19.25	21.08	20.94

Interest Expense	-0	-0	-0	-0	-0						-0	-0	-0
Change (%)		253,025.00	-6.17	51.32	-82.61							326.19	82.68
% of Revenue	-0.00	-0.01	-0.01	-0.01	-0.00						-0.00	-0.01	-0.02

Net Income	87	86	111	116	127	148	170	197	218	237	256	302	303
Change (%)		-0.86	29.05	4.59	9.51	16.69	14.48	16.08	10.73	8.74	7.86	17.94	0.48
% of Revenue	14.15	12.26	13.50	13.22	13.77	14.53	15.46	16.92	17.80	18.30	18.88	21.54	21.50

Source: Capital IQ

All E Technologies Limited - Income Statement (TTM)

Income Statement (TTM)