Income Statement (TTM)
One Great Studio 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.
|
2021 12-31 |
2022 12-31 |
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 | 128 | 239 | 388 | 466 | 461 | 437 | 401 | 361 | 342 | 328 | 348 |
| Change (%) | 86.40 | 62.44 | 19.99 | -1.00 | -5.23 | -8.24 | -10.04 | -5.08 | -4.26 | 6.30 | |
| % of Revenue | 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 | 52 | 111 | 188 | 223 | 246 | 247 | 241 | 189 | 214 | 213 | 229 |
| Change (%) | 111.94 | 69.49 | 18.61 | 9.94 | 0.46 | -2.14 | -21.91 | 13.42 | -0.36 | 7.27 | |
| % of Revenue | 40.90 | 46.51 | 48.53 | 47.97 | 53.27 | 56.47 | 60.22 | 52.28 | 62.47 | 65.02 | 65.61 |
| Gross Operating Profit | 76 | 128 | 200 | 242 | 215 | 190 | 159 | 172 | 128 | 115 | 120 |
| Change (%) | 68.72 | 56.31 | 21.30 | -11.09 | -11.72 | -16.15 | 7.91 | -25.35 | -10.76 | 4.50 | |
| % of Revenue | 59.10 | 53.49 | 51.47 | 52.03 | 46.73 | 43.53 | 39.78 | 47.72 | 37.53 | 34.98 | 34.39 |
| SG&A | 41 | 66 | 78 | 78 | 78 | 81 | 82 | 132 | 86 | 95 | 107 |
| Change (%) | 60.42 | 19.66 | -0.07 | -0.45 | 4.31 | 0.38 | 61.16 | -34.66 | 10.08 | 12.52 | |
| % of Revenue | 31.90 | 27.45 | 20.22 | 16.84 | 16.93 | 18.64 | 20.39 | 36.53 | 25.15 | 28.91 | 30.60 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 97 | 182 | 275 | 312 | 332 | 336 | 331 | 330 | 311 | 321 | 350 |
| Change (%) | 87.63 | 51.20 | 13.22 | 6.42 | 1.20 | -1.46 | -0.41 | -5.61 | 3.15 | 9.01 | |
| % of Revenue | 75.74 | 76.24 | 70.96 | 66.95 | 71.97 | 76.86 | 82.53 | 91.38 | 90.87 | 97.90 | 100.40 |
| Operating Income | 31 | 57 | 113 | 155 | 129 | 101 | 70 | 31 | 31 | 7 | -1 |
| Change (%) | 82.58 | 98.50 | 37.93 | -16.87 | -21.75 | -30.74 | -55.59 | 0.50 | -77.96 | -120.19 | |
| % of Revenue | 24.26 | 23.76 | 29.04 | 33.38 | 28.03 | 23.14 | 17.47 | 8.62 | 9.13 | 2.10 | -0.40 |
| Interest Expense | -1 | -12 | -31 | -39 | -27 | -18 | -10 | -3 | -4 | -3 | -3 |
| Change (%) | 1,189.28 | 148.20 | 26.37 | -30.09 | -31.60 | -46.32 | -74.17 | 41.11 | -8.84 | -11.66 | |
| % of Revenue | -0.74 | -5.15 | -7.86 | -8.28 | -5.85 | -4.22 | -2.47 | -0.71 | -1.05 | -1.00 | -0.83 |
| Net Income | 24 | 28 | 63 | 94 | 79 | 66 | 53 | 32 | 36 | 12 | -3 |
| Change (%) | 17.91 | 126.26 | 48.57 | -15.69 | -16.09 | -20.81 | -38.49 | 10.40 | -66.21 | -128.08 | |
| % of Revenue | 18.46 | 11.68 | 16.26 | 20.14 | 17.15 | 15.19 | 13.11 | 8.96 | 10.42 | 3.68 | -0.97 |
Source: Capital IQ
