SUPERHOUSE Income Statement - TTM - Superhouse Limited

Income Statement (TTM)

Superhouse 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	5,028	4,862	5,369	6,177	6,334	6,320	6,508	6,840	7,393	7,799	7,665	7,550	7,276	6,764	6,659	6,444	6,355	6,547	6,650	6,847
Change (%)		-3.31	10.43	15.05	2.54	-0.21	2.97	5.10	8.09	5.49	-1.72	-1.50	-3.63	-7.04	-1.56	-3.22	-1.38	3.02	1.58	2.97
% 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	2,762	2,731	3,216	3,782	3,818	3,751	3,733	4,119	4,378	4,685	4,720	4,705	4,337	3,950	4,048	3,825	3,633	3,806	3,902	4,010
Change (%)		-1.13	17.75	17.60	0.96	-1.77	-0.47	10.32	6.30	7.01	0.76	-0.32	-7.83	-8.92	2.48	-5.49	-5.03	4.75	2.54	2.76
% of Revenue	54.94	56.18	59.91	61.23	60.29	59.35	57.37	60.21	59.22	60.07	61.58	62.32	59.61	58.40	60.79	59.37	57.17	58.13	58.68	58.57

Gross Operating Profit	2,266	2,130	2,152	2,395	2,515	2,569	2,774	2,721	3,015	3,115	2,945	2,845	2,939	2,814	2,611	2,618	2,722	2,741	2,748	2,837
Change (%)		-5.98	1.04	11.25	5.04	2.15	7.98	-1.91	10.80	3.30	-5.46	-3.40	3.31	-4.26	-7.22	0.30	3.94	0.71	0.24	3.26
% of Revenue	45.06	43.82	40.09	38.77	39.71	40.65	42.63	39.79	40.78	39.93	38.42	37.68	40.39	41.60	39.21	40.63	42.83	41.87	41.32	41.43

SG&A	497	483	486	518	566	591	606	598	648	656	676	650	703	720	764	806	852	874	837	824
Change (%)		-2.81	0.75	6.48	9.40	4.32	2.59	-1.31	8.25	1.31	3.00	-3.77	8.15	2.41	6.05	5.49	5.74	2.62	-4.29	-1.58
% of Revenue	9.88	9.93	9.06	8.38	8.94	9.35	9.31	8.75	8.76	8.41	8.82	8.61	9.67	10.65	11.47	12.50	13.41	13.35	12.58	12.03

R&D
Change (%)
% of Revenue

OpEx	4,683	4,532	4,978	5,649	5,840	5,854	6,055	6,460	7,004	7,367	7,238	7,162	6,851	6,467	6,431	6,238	6,170	6,373	6,507	6,707
Change (%)		-3.23	9.83	13.48	3.38	0.25	3.44	6.69	8.41	5.19	-1.76	-1.04	-4.34	-5.60	-0.56	-3.01	-1.08	3.29	2.10	3.08
% of Revenue	93.14	93.22	92.72	91.45	92.20	92.62	93.04	94.45	94.73	94.46	94.43	94.86	94.17	95.62	96.59	96.80	97.10	97.35	97.85	97.96

Operating Income	345	329	391	528	494	466	453	380	389	432	427	388	424	296	227	206	185	174	143	140
Change (%)		-4.44	18.70	35.04	-6.42	-5.65	-2.92	-16.14	2.61	10.93	-1.10	-9.22	9.44	-30.20	-23.28	-9.34	-10.45	-5.91	-17.68	-2.18
% of Revenue	6.86	6.78	7.28	8.55	7.80	7.38	6.96	5.55	5.27	5.54	5.57	5.14	5.83	4.38	3.41	3.20	2.90	2.65	2.15	2.04

Interest Expense	-110	-91	-84	-100	-61	-73	-63	-106	-93	-91	-102	-152	-114	-112	-125	-127	-141	-154	-210	-224
Change (%)		-17.13	-7.26	17.95	-39.20	19.83	-13.08	67.32	-11.64	-2.14	11.75	49.14	-25.11	-1.72	11.64	1.86	10.64	9.18	36.51	6.71
% of Revenue	-2.19	-1.87	-1.57	-1.61	-0.96	-1.15	-0.97	-1.54	-1.26	-1.17	-1.33	-2.01	-1.57	-1.66	-1.88	-1.98	-2.22	-2.35	-3.16	-3.27

Net Income	236	255	280	361	290	251	356	328	345	349	265	231	221	140	125	160	137	110	93	40
Change (%)		8.01	9.67	29.09	-19.80	-13.20	41.40	-7.64	4.97	1.36	-24.13	-12.72	-4.64	-36.56	-10.81	28.01	-14.14	-20.08	-14.81	-57.30
% of Revenue	4.70	5.25	5.21	5.85	4.57	3.98	5.46	4.80	4.66	4.48	3.46	3.06	3.03	2.07	1.87	2.48	2.16	1.67	1.40	0.58

Source: Capital IQ

Superhouse Limited - Income Statement (TTM)

Income Statement (TTM)

Other Listings