TIPSMUSIC Income Statement - TTM - Tips Music Limited

Income Statement (TTM)

Tips Music 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	741	814	905	1,037	1,832	1,958	1,356	1,417	1,621	1,689	1,868	2,052	2,165	2,303	2,416	2,629	2,826	2,955	3,107	3,248
Change (%)		9.92	11.21	14.52	76.66	6.89	-30.75	4.50	14.43	4.16	10.60	9.85	5.51	6.40	4.88	8.81	7.51	4.54	5.16	4.56
% 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	113	95	99	84	659	660	64	63	68	70	75	78	81	88	585	121	223	226	706	821
Change (%)		-15.99	4.12	-15.18	685.14	0.14	-90.24	-1.75	6.95	3.90	6.39	3.88	3.86	9.16	563.94	-79.39	85.13	1.14	212.59	16.37
% of Revenue	15.27	11.67	10.93	8.09	35.97	33.70	4.75	4.47	4.18	4.16	4.01	3.79	3.73	3.83	24.22	4.59	7.90	7.64	22.71	25.28

Gross Operating Profit	627	719	806	953	1,173	1,298	1,291	1,354	1,554	1,618	1,793	1,974	2,084	2,215	2,307	2,508	2,603	2,729	2,401	2,427
Change (%)		14.59	12.15	18.17	23.08	10.68	-0.51	4.82	14.78	4.17	10.78	10.10	5.58	6.29	4.13	8.73	3.78	4.84	-12.01	1.08
% of Revenue	84.73	88.33	89.07	91.91	64.03	66.30	95.25	95.53	95.82	95.84	95.99	96.21	96.27	96.17	95.48	95.41	92.10	92.36	77.29	74.72

SG&A	95	-5	56		56	56	89		89	89	105	105	105	105	88	88	88	88	144	139
Change (%)		-105.25	-1,223.04			0.00	60.31			0.00	17.67	0.00	0.00	0.00	-16.42	0.00	0.00	0.00	63.12	-2.95
% of Revenue	12.77	-0.61	6.16		3.05	2.85	6.60		5.52	5.30	5.64	5.13	4.86	4.57	3.64	3.35	3.11	2.98	4.62	4.29

R&D
Change (%)
% of Revenue

OpEx	498	450	350	388	991	1,046	498	544	654	739	858	918	805	772	851	838	940	948	1,059	1,180
Change (%)		-9.82	-22.06	10.75	155.38	5.59	-52.39	9.11	20.31	13.06	16.08	7.01	-12.31	-4.18	10.26	-1.53	12.16	0.85	11.75	11.40
% of Revenue	67.31	55.22	38.70	37.43	54.11	53.45	36.74	38.36	40.33	43.78	45.95	44.76	37.20	33.50	35.22	31.87	33.25	32.07	34.08	36.31

Operating Income	242	364	555	649	841	911	858	873	967	949	1,010	1,133	1,360	1,532	1,597	1,791	1,886	2,007	2,048	2,069
Change (%)		50.56	52.24	16.91	29.57	8.42	-5.89	1.83	10.76	-1.86	6.33	12.26	19.96	12.67	4.28	12.13	5.33	6.39	2.04	1.02
% of Revenue	32.69	44.78	61.30	62.57	45.89	46.55	63.26	61.64	59.67	56.22	54.05	55.24	62.80	66.50	66.12	68.13	66.75	67.93	65.92	63.69

Interest Expense			-0	-0	-0	-0	-1	-1	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)				-46.41	-25.00	-42.86	1,416.67	96.29	50.80	33.78	-0.76	18.46	0.15	-1.15	3.87	-10.13	1.82	0.88	-5.53	-9.21
% of Revenue			-0.02	-0.01	-0.00	-0.00	-0.05	-0.10	-0.13	-0.17	-0.15	-0.17	-0.16	-0.15	-0.14	-0.12	-0.11	-0.11	-0.10	-0.08

Net Income	182	256	435	520	663	738	646	661	754	741	765	864	1,053	1,197	1,272	1,436	1,521	1,617	1,666	1,688
Change (%)		40.46	70.06	19.55	27.49	11.38	-12.52	2.40	14.13	-1.74	3.23	12.97	21.78	13.74	6.21	12.94	5.93	6.29	3.00	1.37
% of Revenue	24.57	31.40	48.02	50.12	36.17	37.69	47.61	46.65	46.53	43.89	40.97	42.13	48.63	51.98	52.64	54.64	53.83	54.73	53.61	51.98

Source: Capital IQ

Tips Music Limited - Income Statement (TTM)

Income Statement (TTM)

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