ORIENTELEC Income Statement - TTM - Orient Electric Limited

Income Statement (TTM)

Orient Electric 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	16,714	17,940	20,326	22,761	24,368	24,968	24,484	26,477	25,639	26,246	25,292	26,132	26,695	26,824	28,121	28,614	29,546	30,195	30,937	31,079
Change (%)		7.34	13.30	11.98	7.06	2.46	-1.94	8.14	-3.16	2.37	-3.64	3.32	2.15	0.48	4.84	1.75	3.26	2.20	2.46	0.46
% 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	11,399	12,398	14,237	16,030	17,385	18,032	17,705	19,125	18,639	19,003	18,282	18,687	18,875	18,872	19,617	19,770	20,282	20,587	21,048	21,187
Change (%)		8.77	14.83	12.59	8.45	3.72	-1.81	8.02	-2.54	1.95	-3.79	2.22	1.01	-0.02	3.94	0.78	2.59	1.50	2.24	0.66
% of Revenue	68.20	69.11	70.04	70.43	71.35	72.22	72.32	72.23	72.70	72.40	72.28	71.51	70.71	70.36	69.76	69.09	68.65	68.18	68.04	68.17

Gross Operating Profit	5,315	5,542	6,089	6,731	6,982	6,935	6,778	7,352	7,000	7,243	7,010	7,445	7,820	7,952	8,551	8,843	9,264	9,608	9,888	9,892
Change (%)		4.27	9.87	10.55	3.73	-0.67	-2.26	8.46	-4.79	3.47	-3.22	6.20	5.03	1.69	7.54	3.41	4.76	3.71	2.92	0.04
% of Revenue	31.80	30.89	29.96	29.57	28.65	27.78	27.68	27.77	27.30	27.60	27.72	28.49	29.29	29.64	30.41	30.91	31.35	31.82	31.96	31.83

SG&A	2,722	2,677	2,396	2,436	2,505	2,526	2,664	2,664	2,606	2,693	3,048	3,252	3,400	3,463	4,002	4,100	4,297	4,413	4,634	4,627
Change (%)		-1.65	-10.50	1.70	2.81	0.85	5.43	0.03	-2.17	3.33	13.18	6.66	4.58	1.85	15.55	2.46	4.79	2.70	5.00	-0.15
% of Revenue	16.29	14.92	11.79	10.70	10.28	10.12	10.88	10.06	10.17	10.26	12.05	12.44	12.74	12.91	14.23	14.33	14.54	14.62	14.98	14.89

R&D
Change (%)
% of Revenue

OpEx	15,637	16,478	18,560	20,589	22,164	22,951	22,641	24,488	24,167	24,910	24,317	25,114	25,597	25,797	27,268	27,820	28,657	29,235	29,685	29,786
Change (%)		5.38	12.63	10.93	7.65	3.55	-1.35	8.16	-1.31	3.07	-2.38	3.28	1.92	0.78	5.70	2.02	3.01	2.02	1.54	0.34
% of Revenue	93.56	91.85	91.31	90.45	90.96	91.92	92.47	92.49	94.26	94.91	96.15	96.10	95.89	96.17	96.97	97.23	96.99	96.82	95.95	95.84

Operating Income	1,077	1,462	1,766	2,173	2,204	2,017	1,842	1,989	1,472	1,336	975	1,018	1,098	1,027	865	793	889	960	1,252	1,293
Change (%)		35.76	20.82	23.00	1.44	-8.50	-8.64	7.95	-25.98	-9.25	-27.04	4.42	7.85	-6.49	-15.77	-8.27	12.04	8.02	30.38	3.28
% of Revenue	6.44	8.15	8.69	9.55	9.04	8.08	7.53	7.51	5.74	5.09	3.85	3.90	4.11	3.83	3.07	2.77	3.01	3.18	4.05	4.16

Interest Expense	-178	-158	-131	-116	-121	-121	-77	-80	-79	-94	-88	-96	-99	-92	-106	-104	-113	-120	-93	-90
Change (%)		-11.34	-17.10	-11.23	4.13	-0.08	-36.56	4.56	-1.37	18.33	-5.88	8.74	3.34	-6.77	15.06	-1.88	8.06	6.39	-22.62	-3.02
% of Revenue	-1.07	-0.88	-0.64	-0.51	-0.50	-0.48	-0.31	-0.30	-0.31	-0.36	-0.35	-0.37	-0.37	-0.34	-0.38	-0.36	-0.38	-0.40	-0.30	-0.29

Net Income	600	928	1,197	1,520	1,544	1,405	1,266	1,406	1,055	1,000	758	766	953	871	753	699	619	648	832	864
Change (%)		54.85	28.96	26.98	1.55	-8.98	-9.88	11.01	-24.93	-5.23	-24.16	0.98	24.45	-8.63	-13.57	-7.11	-11.46	4.59	28.51	3.82
% of Revenue	3.59	5.18	5.89	6.68	6.34	5.63	5.17	5.31	4.12	3.81	3.00	2.93	3.57	3.25	2.68	2.44	2.10	2.14	2.69	2.78

Source: Capital IQ

Orient Electric Limited - Income Statement (TTM)

Income Statement (TTM)

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