Income Statement (TTM)
Elevator Communications Co., Ltd. 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.
|
2023 05-31 |
2024 05-31 |
2025 05-31 |
|
|---|---|---|---|
| Revenue | 2,787 | 3,291 | 4,048 |
| Change (%) | 18.08 | 23.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,850 | 2,246 | 2,787 |
| Change (%) | 21.41 | 24.09 | |
| % of Revenue | 66.38 | 68.25 | 68.85 |
| Gross Operating Profit | 937 | 1,045 | 1,261 |
| Change (%) | 11.53 | 20.67 | |
| % of Revenue | 33.62 | 31.75 | 31.15 |
| SG&A | 862 | 904 | 978 |
| Change (%) | 4.87 | 8.19 | |
| % of Revenue | 30.93 | 27.47 | 24.16 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 2,712 | 3,150 | 3,783 |
| Change (%) | 16.15 | 20.10 | |
| % of Revenue | 97.31 | 95.72 | 93.45 |
| Operating Income | 75 | 141 | 265 |
| Change (%) | 88.00 | 87.94 | |
| % of Revenue | 2.69 | 4.28 | 6.55 |
| Interest Expense | -9 | -7 | -6 |
| Change (%) | -22.22 | -14.29 | |
| % of Revenue | -0.32 | -0.21 | -0.15 |
| Net Income | 26 | 74 | 147 |
| Change (%) | 184.62 | 98.65 | |
| % of Revenue | 0.93 | 2.25 | 3.63 |
Source: Capital IQ
