SVL Income Statement - TTM - Supreme Ventures Limited

Income Statement (TTM)

Supreme Ventures 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	38,394	39,360	39,941	43,394	43,130	43,916	48,088	47,829	49,729	50,772	48,756	50,933	51,627	50,880	51,471	51,546	50,129	52,669	53,245	54,199
Change (%)		2.52	1.47	8.65	-0.61	1.82	9.50	-0.54	3.97	2.10	-3.97	4.46	1.36	-1.45	1.16	0.14	-2.75	5.07	1.09	1.79
% 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	30,244	30,877	31,468	34,306	34,103	34,936	38,269	37,954	39,722	40,005	38,030	38,914	39,678	39,635	39,964	40,757	39,062	40,878	41,264	42,113
Change (%)		2.09	1.91	9.02	-0.59	2.44	9.54	-0.82	4.66	0.71	-4.94	2.32	1.96	-0.11	0.83	1.99	-4.16	4.65	0.95	2.06
% of Revenue	78.77	78.45	78.79	79.06	79.07	79.55	79.58	79.35	79.88	78.79	78.00	76.40	76.85	77.90	77.64	79.07	77.92	77.61	77.50	77.70

Gross Operating Profit	8,150	8,483	8,473	9,089	9,027	8,980	9,818	9,874	10,007	10,767	10,727	12,019	11,949	11,245	11,507	10,788	11,067	11,791	11,980	12,086
Change (%)		4.09	-0.12	7.27	-0.67	-0.52	9.33	0.57	1.34	7.60	-0.38	12.05	-0.58	-5.90	2.33	-6.25	2.58	6.54	1.61	0.88
% of Revenue	21.23	21.55	21.21	20.94	20.93	20.45	20.42	20.65	20.12	21.21	22.00	23.60	23.15	22.10	22.36	20.93	22.08	22.39	22.50	22.30

SG&A	4,978	3,697	4,845	4,225	4,533	4,748	5,054	5,057	5,179	5,440	5,670	6,434	6,536	6,945	6,877	6,780	7,013	7,404	7,948	7,841
Change (%)		-25.74	31.07	-12.80	7.29	4.75	6.44	0.06	2.41	5.04	4.23	13.47	1.59	6.26	-0.98	-1.41	3.44	5.58	7.35	-1.35
% of Revenue	12.97	9.39	12.13	9.74	10.51	10.81	10.51	10.57	10.41	10.71	11.63	12.63	12.66	13.65	13.36	13.15	13.99	14.06	14.93	14.47

R&D
Change (%)
% of Revenue

OpEx	34,986	35,394	36,266	39,279	39,435	40,673	44,260	43,986	45,789	46,567	44,844	46,363	47,027	47,736	48,022	48,834	47,402	49,574	50,617	51,343
Change (%)		1.17	2.46	8.31	0.40	3.14	8.82	-0.62	4.10	1.70	-3.70	3.39	1.43	1.51	0.60	1.69	-2.93	4.58	2.10	1.44
% of Revenue	91.12	89.92	90.80	90.52	91.43	92.61	92.04	91.97	92.08	91.72	91.98	91.03	91.09	93.82	93.30	94.74	94.56	94.12	95.06	94.73

Operating Income	3,408	3,966	3,675	4,116	3,696	3,244	3,828	3,843	3,940	4,206	3,913	4,570	4,600	3,143	3,449	2,712	2,727	3,094	2,628	2,856
Change (%)		16.38	-7.34	11.99	-10.21	-12.23	18.01	0.39	2.53	6.74	-6.97	16.79	0.66	-31.66	9.72	-21.37	0.55	13.48	-15.06	8.66
% of Revenue	8.88	10.08	9.20	9.48	8.57	7.39	7.96	8.03	7.92	8.28	8.02	8.97	8.91	6.18	6.70	5.26	5.44	5.88	4.94	5.27

Interest Expense	-216	-239	-194	-163	-80	-404	-474	-607	-638	-453	-526	-641	-736	-655	-737	-672	-742	-909	-904	-932
Change (%)		10.50	-18.71	-15.78	-51.28	407.41	17.32	27.99	5.16	-29.05	16.27	21.73	14.95	-11.03	12.54	-8.87	10.43	22.56	-0.62	3.06
% of Revenue	-0.56	-0.61	-0.49	-0.38	-0.18	-0.92	-0.99	-1.27	-1.28	-0.89	-1.08	-1.26	-1.43	-1.29	-1.43	-1.30	-1.48	-1.73	-1.70	-1.72

Net Income	2,234	2,377	2,231	2,642	2,357	2,291	2,695	2,705	2,812	3,040	2,745	3,112	3,068	2,420	2,573	2,050	2,049	1,794	1,454	1,767
Change (%)		6.43	-6.15	18.39	-10.78	-2.80	17.66	0.37	3.94	8.11	-9.71	13.40	-1.41	-21.12	6.31	-20.33	-0.03	-12.45	-18.93	21.52
% of Revenue	5.82	6.04	5.59	6.09	5.46	5.22	5.61	5.66	5.65	5.99	5.63	6.11	5.94	4.76	5.00	3.98	4.09	3.41	2.73	3.26

Source: Capital IQ

Supreme Ventures Limited - Income Statement (TTM)

Income Statement (TTM)