POLYPLEX Income Statement - TTM - Polyplex Corporation Limited

Income Statement (TTM)

Polyplex Corporation 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	46,685	48,140	49,183	51,986	55,189	60,327	66,244	72,170	77,587	78,711	76,523	71,802	66,630	62,952	63,069	64,320	65,987	68,243	68,852	69,382
Change (%)		3.12	2.17	5.70	6.16	9.31	9.81	8.95	7.51	1.45	-2.78	-6.17	-7.20	-5.52	0.18	1.98	2.59	3.42	0.89	0.77
% 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	24,651	24,637	24,712	29,422	29,873	33,765	36,750	44,055	46,238	48,846	48,573	52,034	44,075	41,871	42,155	45,987	42,806	44,134	44,321	47,908
Change (%)		-0.05	0.30	19.06	1.53	13.03	8.84	19.88	4.96	5.64	-0.56	7.13	-15.30	-5.00	0.68	9.09	-6.92	3.10	0.42	8.09
% of Revenue	52.80	51.18	50.24	56.60	54.13	55.97	55.48	61.04	59.60	62.06	63.47	72.47	66.15	66.51	66.84	71.50	64.87	64.67	64.37	69.05

Gross Operating Profit	22,034	23,503	24,471	22,564	25,316	26,561	29,494	28,115	31,349	29,864	27,950	19,768	22,555	21,081	20,914	18,333	23,181	24,109	24,531	21,474
Change (%)		6.67	4.12	-7.79	12.20	4.92	11.04	-4.67	11.50	-4.74	-6.41	-29.27	14.10	-6.54	-0.80	-12.34	26.45	4.00	1.75	-12.46
% of Revenue	47.20	48.82	49.76	43.40	45.87	44.03	44.52	38.96	40.40	37.94	36.53	27.53	33.85	33.49	33.16	28.50	35.13	35.33	35.63	30.95

SG&A	4,346	4,446	4,386	4,412	4,691	4,751	4,980	4,813	4,861	4,889	5,078	4,996	5,438	5,645	6,088	6,007	6,342	6,521	6,470	6,484
Change (%)		2.31	-1.35	0.58	6.33	1.29	4.82	-3.36	0.99	0.58	3.86	-1.61	8.84	3.81	7.84	-1.32	5.57	2.83	-0.78	0.21
% of Revenue	9.31	9.24	8.92	8.49	8.50	7.88	7.52	6.67	6.26	6.21	6.64	6.96	8.16	8.97	9.65	9.34	9.61	9.56	9.40	9.35

R&D
Change (%)
% of Revenue

OpEx	39,316	39,710	39,716	42,508	45,844	50,911	55,826	61,471	67,141	68,666	69,929	67,789	63,921	62,339	61,563	62,080	62,884	64,575	64,851	66,203
Change (%)		1.00	0.01	7.03	7.85	11.05	9.65	10.11	9.22	2.27	1.84	-3.06	-5.71	-2.47	-1.25	0.84	1.30	2.69	0.43	2.09
% of Revenue	84.22	82.49	80.75	81.77	83.07	84.39	84.27	85.17	86.54	87.24	91.38	94.41	95.93	99.03	97.61	96.52	95.30	94.63	94.19	95.42

Operating Income	7,369	8,430	9,467	9,479	9,345	9,416	10,418	10,700	10,446	10,044	6,594	4,013	2,709	614	1,506	2,240	3,103	3,668	4,001	3,180
Change (%)		14.40	12.30	0.13	-1.41	0.76	10.64	2.70	-2.37	-3.85	-34.35	-39.14	-32.49	-77.36	145.45	48.73	38.55	18.20	9.08	-20.53
% of Revenue	15.78	17.51	19.25	18.23	16.93	15.61	15.73	14.83	13.46	12.76	8.62	5.59	4.07	0.97	2.39	3.48	4.70	5.37	5.81	4.58

Interest Expense	-174	-173	-166	-161	-146	-149	-147	-193	-211	-270	-320	-405	-398	-402	-433	-434	-409	-421	-558	-474
Change (%)		-0.52	-4.32	-2.79	-9.19	1.71	-0.75	30.78	9.64	27.61	18.74	26.28	-1.54	0.80	7.71	0.31	-5.86	3.01	32.65	-15.17
% of Revenue	-0.37	-0.36	-0.34	-0.31	-0.26	-0.25	-0.22	-0.27	-0.27	-0.34	-0.42	-0.56	-0.60	-0.64	-0.69	-0.67	-0.62	-0.62	-0.81	-0.68

Net Income	3,491	4,095	5,118	4,447	4,642	5,083	5,688	6,443	6,633	5,265	3,484	1,582	711	370	378	945	1,544	2,075	2,092	1,364
Change (%)		17.30	24.99	-13.11	4.39	9.50	11.89	13.28	2.94	-20.62	-33.84	-54.59	-55.06	-47.92	2.18	149.71	63.39	34.45	0.81	-34.81
% of Revenue	7.48	8.51	10.41	8.55	8.41	8.43	8.59	8.93	8.55	6.69	4.55	2.20	1.07	0.59	0.60	1.47	2.34	3.04	3.04	1.97

Source: Capital IQ

Polyplex Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

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