SUNFLAG Income Statement - TTM - Sunflag Iron and Steel Company Limited

Income Statement (TTM)

Sunflag Iron and Steel Company 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	15,249	17,536	18,916	23,605	25,566	26,047	26,983	29,274	31,273	33,004	34,884	33,764	33,489	33,332	34,153	35,256	35,333	35,715	35,356	36,537
Change (%)		15.00	7.87	24.79	8.31	1.88	3.59	8.49	6.83	5.54	5.70	-3.21	-0.81	-0.47	2.46	3.23	0.22	1.08	-1.01	3.34
% 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	12,534	14,359	14,443	14,703	17,943	17,858	20,718	18,530	23,994	25,353	27,713	21,200	26,922	26,798	27,657	22,883	28,174	28,070	28,357	23,002
Change (%)		14.55	0.59	1.80	22.03	-0.47	16.02	-10.56	29.48	5.67	9.31	-23.50	26.99	-0.46	3.20	-17.26	23.12	-0.37	1.02	-18.88
% of Revenue	82.20	81.88	76.35	62.29	70.18	68.56	76.78	63.30	76.72	76.82	79.44	62.79	80.39	80.40	80.98	64.91	79.74	78.60	80.20	62.96

Gross Operating Profit	2,715	3,178	4,473	8,902	7,624	8,189	6,264	10,743	7,279	7,651	7,171	12,564	6,566	6,534	6,496	12,373	7,159	7,645	6,999	13,535
Change (%)		17.04	40.76	99.02	-14.36	7.41	-23.50	71.50	-32.25	5.11	-6.27	75.20	-47.74	-0.50	-0.58	90.46	-42.14	6.79	-8.45	93.38
% of Revenue	17.80	18.12	23.65	37.71	29.82	31.44	23.22	36.70	23.28	23.18	20.56	37.21	19.61	19.60	19.02	35.09	20.26	21.40	19.80	37.04

SG&A	866	872	925	1,010	1,056	1,105	979	1,016	1,019	904	1,084	1,098	1,149	1,283	1,212	1,240	1,286	1,339	1,381	1,426
Change (%)		0.63	6.08	9.20	4.59	4.63	-11.43	3.84	0.28	-11.32	20.01	1.24	4.62	11.68	-5.55	2.38	3.64	4.17	3.16	3.21
% of Revenue	5.68	4.97	4.89	4.28	4.13	4.24	3.63	3.47	3.26	2.74	3.11	3.25	3.43	3.85	3.55	3.52	3.64	3.75	3.91	3.90

R&D
Change (%)
% of Revenue

OpEx	14,137	16,178	17,048	20,708	22,107	22,533	23,693	26,513	28,004	29,455	31,129	30,092	30,380	30,480	31,428	32,523	32,625	32,873	32,453	33,397
Change (%)		14.44	5.38	21.48	6.75	1.93	5.15	11.90	5.62	5.18	5.68	-3.33	0.96	0.33	3.11	3.49	0.31	0.76	-1.28	2.91
% of Revenue	92.70	92.25	90.12	87.73	86.47	86.51	87.81	90.57	89.55	89.25	89.24	89.13	90.72	91.44	92.02	92.25	92.34	92.04	91.79	91.41

Operating Income	1,113	1,358	1,868	2,896	3,460	3,514	3,289	2,761	3,269	3,549	3,755	3,671	3,108	2,852	2,725	2,732	2,708	2,842	2,903	3,140
Change (%)		22.07	37.53	55.05	19.45	1.57	-6.39	-16.07	18.41	8.58	5.80	-2.24	-15.33	-8.25	-4.45	0.27	-0.89	4.96	2.15	8.15
% of Revenue	7.30	7.75	9.88	12.27	13.53	13.49	12.19	9.43	10.45	10.75	10.76	10.87	9.28	8.56	7.98	7.75	7.66	7.96	8.21	8.59

Interest Expense	-255	-213	-213	-287	-224	-291	-336	-505	-487	-569	-588	-902	-736	-777	-712	-944	-711	-667	-583	-891
Change (%)		-16.22	-0.09	34.62	-22.09	30.28	15.17	50.43	-3.43	16.80	3.37	53.27	-18.37	5.55	-8.34	32.45	-24.67	-6.15	-12.65	52.91
% of Revenue	-1.67	-1.22	-1.13	-1.22	-0.87	-1.12	-1.24	-1.72	-1.56	-1.72	-1.69	-2.67	-2.20	-2.33	-2.09	-2.68	-2.01	-1.87	-1.65	-2.44

Net Income	808	1,045	1,406	2,245	2,606	2,563	2,170	10,697	10,993	11,164	11,153	2,203	1,640	1,403	1,435	1,456	1,476	1,618	1,621	1,968
Change (%)		29.28	34.54	59.64	16.10	-1.65	-15.34	392.96	2.77	1.55	-0.10	-80.25	-25.57	-14.45	2.32	1.42	1.39	9.61	0.18	21.42
% of Revenue	5.30	5.96	7.43	9.51	10.19	9.84	8.04	36.54	35.15	33.83	31.97	6.52	4.90	4.21	4.20	4.13	4.18	4.53	4.58	5.39

Source: Capital IQ

Sunflag Iron and Steel Company Limited - Income Statement (TTM)

Income Statement (TTM)

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