PULZ Income Statement - TTM - Pulz Electronics Limited

Income Statement (TTM)

Pulz Electronics 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	171	130	90	116	142	170	197	273	349	399	449	459	469	465	476	486	403	373
Change (%)		-23.76	-31.17	29.36	22.70	19.35	16.22	38.44	27.76	14.39	12.58	2.25	2.20	-0.84	2.29	2.24	-17.09	-7.42
% 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

Cost Of Sales	106	84	60	77	94	110	126	176	226	249	273	271	269	260	262	264	177	142
Change (%)		-20.38	-28.55	28.68	21.41	16.57	14.84	39.73	28.43	10.37	9.40	-0.64	-0.64	-3.23	0.76	0.75	-33.13	-19.44
% of Revenue	61.97	64.72	67.18	66.83	66.13	64.58	63.82	64.42	64.75	62.48	60.71	59.00	57.37	55.99	55.14	54.34	43.83	38.14

Gross Operating Profit	65	46	29	38	48	60	71	97	123	150	176	188	200	205	213	222	227	231
Change (%)		-29.27	-35.97	30.74	25.29	24.78	18.72	36.15	26.55	21.77	17.88	6.70	6.28	2.37	4.25	4.07	1.99	1.96
% of Revenue	38.03	35.28	32.82	33.17	33.87	35.42	36.18	35.58	35.25	37.52	39.29	41.00	42.63	44.01	44.86	45.66	56.17	61.86

SG&A	42	37	15	17	18	21	24	25	26	34	41	41	42	51	50	50	44	39
Change (%)		-11.09	-60.14	11.14	10.02	17.25	14.71	3.04	2.95	29.42	22.73	0.68	0.68	21.05	-0.36	-0.36	-11.53	-13.04
% of Revenue	24.58	28.66	16.60	14.26	12.79	12.56	12.40	9.23	7.44	8.41	9.17	9.03	8.90	10.86	10.58	10.31	11.00	10.34

R&D
Change (%)
% of Revenue

OpEx	176	139	102	123	144	165	185	242	298	332	366	371	376	367	373	379	311	296
Change (%)		-21.12	-26.77	20.55	17.05	14.53	12.68	30.45	23.33	11.40	10.24	1.32	1.30	-2.31	1.54	1.52	-17.90	-4.69
% of Revenue	103.33	106.91	113.74	105.99	101.12	97.03	94.09	88.66	85.58	83.34	81.61	80.87	80.16	78.97	78.39	77.84	77.08	79.35

Operating Income	-6	-9	-12	-7	-2	5	12	31	50	66	83	88	93	98	103	108	92	77
Change (%)		58.41	36.87	-43.57	-77.11	-416.66	131.73	165.48	62.45	32.13	24.27	6.37	5.99	5.10	5.11	4.86	-14.24	-16.61
% of Revenue	-3.33	-6.91	-13.74	-5.99	-1.12	2.97	5.91	11.34	14.42	16.66	18.39	19.13	19.84	21.03	21.61	22.16	22.92	20.65

Interest Expense			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-0
Change (%)				535.32	84.26	-0.00	-58.11	69.16	40.93	0.04	-14.60	-36.52	-57.12	349.55	121.60	54.87	-0.00	-60.54
% of Revenue			-0.01	-0.07	-0.11	-0.09	-0.03	-0.04	-0.04	-0.04	-0.03	-0.02	-0.01	-0.03	-0.07	-0.11	-0.14	-0.06

Net Income	-5	-4	-3	4	10	12	13	27	40	54	67	73	78	83	86	90	66	42
Change (%)		-17.90	-21.80	-211.00	190.09	12.76	11.32	104.16	51.02	33.30	24.98	7.80	7.23	6.23	4.30	4.12	-26.83	-36.67
% of Revenue	-2.97	-3.19	-3.63	3.11	7.36	6.95	6.66	9.82	11.61	13.53	15.02	15.84	16.62	17.80	18.15	18.49	16.31	11.16

Source: Capital IQ

Pulz Electronics Limited - Income Statement (TTM)

Income Statement (TTM)