Income Statement (TTM)
OnMobile Global 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 | 5,700 | 5,666 | 5,513 | 5,392 | 5,297 | 5,231 | 5,195 | 5,259 | 5,264 | 5,241 | 5,252 | 5,271 | 5,299 | 5,188 | 5,132 | 4,997 | 4,952 | 5,395 | 5,730 | 5,749 |
| Change (%) | -0.59 | -2.70 | -2.19 | -1.77 | -1.24 | -0.68 | 1.22 | 0.10 | -0.44 | 0.20 | 0.37 | 0.53 | -2.11 | -1.06 | -2.64 | -0.89 | 8.94 | 6.22 | 0.32 | |
| % 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 | 2,914 | 2,933 | 2,789 | 2,760 | 2,812 | 2,779 | 2,755 | 2,718 | 2,778 | 2,744 | 2,653 | 2,518 | 2,559 | 2,547 | 2,577 | 2,542 | 2,579 | 2,875 | 3,110 | 3,029 |
| Change (%) | 0.65 | -4.91 | -1.03 | 1.88 | -1.19 | -0.85 | -1.37 | 2.20 | -1.21 | -3.33 | -5.07 | 1.63 | -0.46 | 1.15 | -1.34 | 1.46 | 11.49 | 8.17 | -2.60 | |
| % of Revenue | 51.13 | 51.77 | 50.59 | 51.19 | 53.09 | 53.12 | 53.03 | 51.68 | 52.76 | 52.35 | 50.51 | 47.77 | 48.29 | 49.11 | 50.20 | 50.87 | 52.08 | 53.30 | 54.28 | 52.70 |
| Gross Operating Profit | 2,786 | 2,733 | 2,724 | 2,632 | 2,485 | 2,452 | 2,440 | 2,541 | 2,487 | 2,497 | 2,599 | 2,753 | 2,740 | 2,640 | 2,556 | 2,455 | 2,373 | 2,519 | 2,620 | 2,719 |
| Change (%) | -1.90 | -0.34 | -3.38 | -5.60 | -1.30 | -0.49 | 4.15 | -2.15 | 0.43 | 4.07 | 5.92 | -0.47 | -3.64 | -3.20 | -3.95 | -3.33 | 6.17 | 3.99 | 3.79 | |
| % of Revenue | 48.87 | 48.23 | 49.41 | 48.81 | 46.91 | 46.88 | 46.97 | 48.32 | 47.24 | 47.65 | 49.49 | 52.23 | 51.71 | 50.89 | 49.80 | 49.13 | 47.92 | 46.70 | 45.72 | 47.30 |
| SG&A | 1,830 | 1,786 | 1,402 | 1,363 | 1,634 | 1,606 | 1,667 | 1,251 | 1,883 | 1,990 | 2,108 | 2,133 | 2,119 | 2,065 | 1,956 | 1,940 | 2,002 | 2,062 | 2,120 | 2,082 |
| Change (%) | -2.39 | -21.48 | -2.80 | 19.91 | -1.72 | 3.77 | -24.93 | 50.46 | 5.71 | 5.93 | 1.17 | -0.65 | -2.56 | -5.25 | -0.83 | 3.16 | 3.04 | 2.79 | -1.78 | |
| % of Revenue | 32.10 | 31.52 | 25.44 | 25.28 | 30.86 | 30.71 | 32.08 | 23.79 | 35.76 | 37.97 | 40.14 | 40.46 | 39.99 | 39.80 | 38.12 | 38.83 | 40.42 | 38.23 | 37.00 | 36.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,282 | 5,174 | 4,980 | 4,908 | 4,854 | 4,821 | 4,847 | 4,975 | 5,066 | 5,153 | 5,229 | 5,215 | 5,170 | 5,083 | 4,962 | 5,061 | 5,080 | 5,479 | 5,922 | 5,895 |
| Change (%) | -2.03 | -3.75 | -1.45 | -1.10 | -0.68 | 0.53 | 2.65 | 1.82 | 1.72 | 1.48 | -0.27 | -0.87 | -1.68 | -2.38 | 1.99 | 0.38 | 7.84 | 8.09 | -0.45 | |
| % of Revenue | 92.66 | 91.32 | 90.34 | 91.03 | 91.64 | 92.17 | 93.29 | 94.60 | 96.23 | 98.32 | 99.58 | 98.94 | 97.56 | 97.98 | 96.68 | 101.28 | 102.59 | 101.55 | 103.35 | 102.55 |
| Operating Income | 418 | 492 | 532 | 484 | 443 | 410 | 349 | 284 | 198 | 88 | 22 | 56 | 129 | 105 | 170 | -64 | -128 | -84 | -192 | -147 |
| Change (%) | 17.54 | 8.26 | -9.13 | -8.51 | -7.48 | -14.88 | -18.60 | -30.08 | -55.62 | -74.68 | 150.20 | 131.99 | -19.21 | 63.02 | -137.54 | 100.20 | -34.56 | 128.84 | -23.44 | |
| % of Revenue | 7.34 | 8.68 | 9.66 | 8.97 | 8.36 | 7.83 | 6.71 | 5.40 | 3.77 | 1.68 | 0.42 | 1.06 | 2.44 | 2.02 | 3.32 | -1.28 | -2.59 | -1.55 | -3.35 | -2.55 |
| Interest Expense | -13 | -11 | -9 | -8 | -7 | -7 | -7 | -8 | -7 | -5 | -6 | -9 | -18 | -31 | -46 | -53 | -58 | -63 | -61 | -63 |
| Change (%) | -13.76 | -17.20 | -16.49 | -7.18 | -5.80 | 9.68 | 6.02 | -6.68 | -25.81 | 8.38 | 51.76 | 100.78 | 68.78 | 49.05 | 17.15 | 8.87 | 8.73 | -3.78 | 4.17 | |
| % of Revenue | -0.23 | -0.20 | -0.17 | -0.14 | -0.14 | -0.13 | -0.14 | -0.15 | -0.14 | -0.10 | -0.11 | -0.17 | -0.34 | -0.59 | -0.89 | -1.07 | -1.17 | -1.17 | -1.06 | -1.10 |
| Net Income | 441 | 489 | 460 | 503 | 454 | 428 | 325 | 202 | 181 | 135 | 67 | 124 | 204 | 138 | 152 | -99 | -303 | -328 | -402 | -92 |
| Change (%) | 10.91 | -5.97 | 9.39 | -9.83 | -5.73 | -24.09 | -37.85 | -10.20 | -25.72 | -50.00 | 84.93 | 64.08 | -32.26 | 10.19 | -165.05 | 205.42 | 8.46 | 22.35 | -77.16 | |
| % of Revenue | 7.74 | 8.63 | 8.34 | 9.33 | 8.56 | 8.17 | 6.25 | 3.84 | 3.44 | 2.57 | 1.28 | 2.36 | 3.85 | 2.67 | 2.97 | -1.98 | -6.11 | -6.09 | -7.01 | -1.60 |
Source: Capital IQ
