Income Statement (TTM)
Compuage Infocom 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 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36,597 | 36,935 | 37,298 | 38,354 | 38,689 | 39,981 | 42,075 | 44,898 | 46,104 | 46,396 | 37,395 | 249 |
| Change (%) | 0.92 | 0.98 | 2.83 | 0.87 | 3.34 | 5.24 | 6.71 | 2.69 | 0.63 | -19.40 | -99.33 | |
| % 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 |
| Cost Of Sales | 35,051 | 35,389 | 35,772 | 36,785 | 37,067 | 38,260 | 40,315 | 42,967 | 44,081 | 44,346 | 36,931 | 588 |
| Change (%) | 0.96 | 1.08 | 2.83 | 0.77 | 3.22 | 5.37 | 6.58 | 2.59 | 0.60 | -16.72 | -98.41 | |
| % of Revenue | 95.78 | 95.81 | 95.91 | 95.91 | 95.81 | 95.69 | 95.82 | 95.70 | 95.61 | 95.58 | 98.76 | 235.74 |
| Gross Operating Profit | 1,545 | 1,546 | 1,526 | 1,568 | 1,622 | 1,721 | 1,760 | 1,932 | 2,023 | 2,050 | 464 | -338 |
| Change (%) | 0.04 | -1.31 | 2.81 | 3.42 | 6.13 | 2.22 | 9.79 | 4.72 | 1.34 | -77.36 | -172.90 | |
| % of Revenue | 4.22 | 4.19 | 4.09 | 4.09 | 4.19 | 4.31 | 4.18 | 4.30 | 4.39 | 4.42 | 1.24 | -135.74 |
| SG&A | 453 | 443 | 415 | 336 | 408 | 405 | 419 | 421 | 416 | 412 | 420 | 67 |
| Change (%) | -2.24 | -6.21 | -19.16 | 21.44 | -0.57 | 3.27 | 0.56 | -1.11 | -1.03 | 1.88 | -84.12 | |
| % of Revenue | 1.24 | 1.20 | 1.11 | 0.88 | 1.05 | 1.01 | 1.00 | 0.94 | 0.90 | 0.89 | 1.12 | 26.73 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 35,874 | 36,212 | 36,563 | 37,553 | 37,866 | 39,071 | 41,123 | 43,822 | 44,947 | 45,208 | 38,725 | 807 |
| Change (%) | 0.94 | 0.97 | 2.71 | 0.83 | 3.18 | 5.25 | 6.56 | 2.57 | 0.58 | -14.34 | -97.92 | |
| % of Revenue | 98.02 | 98.04 | 98.03 | 97.91 | 97.87 | 97.72 | 97.74 | 97.60 | 97.49 | 97.44 | 103.56 | 323.59 |
| Operating Income | 723 | 723 | 734 | 800 | 823 | 910 | 952 | 1,077 | 1,157 | 1,187 | -1,330 | -557 |
| Change (%) | 0.00 | 1.60 | 8.94 | 2.89 | 10.57 | 4.63 | 13.02 | 7.51 | 2.59 | -212.03 | -58.09 | |
| % of Revenue | 1.98 | 1.96 | 1.97 | 2.09 | 2.13 | 2.28 | 2.26 | 2.40 | 2.51 | 2.56 | -3.56 | -223.59 |
| Interest Expense | -603 | -597 | -629 | -659 | -700 | -754 | -744 | -764 | -791 | -781 | -738 | -481 |
| Change (%) | -0.97 | 5.39 | 4.76 | 6.19 | 7.69 | -1.29 | 2.59 | 3.66 | -1.38 | -5.46 | -34.78 | |
| % of Revenue | -1.65 | -1.62 | -1.69 | -1.72 | -1.81 | -1.89 | -1.77 | -1.70 | -1.72 | -1.68 | -1.97 | -193.05 |
| Net Income | 229 | 236 | 207 | 215 | 223 | 239 | 267 | 319 | 327 | 335 | -1,998 | -3,748 |
| Change (%) | 3.02 | -12.23 | 4.09 | 3.42 | 7.35 | 11.91 | 19.21 | 2.69 | 2.24 | -696.94 | 87.54 | |
| % of Revenue | 0.63 | 0.64 | 0.55 | 0.56 | 0.58 | 0.60 | 0.64 | 0.71 | 0.71 | 0.72 | -5.34 | -1,503.25 |
Source: Capital IQ
