Income Statement (TTM)
Plus Alpha Consulting 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.
|
2020 09-30 |
2021 09-30 |
2022 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 | 4,727 | 6,118 | 7,413 | 11,171 | 11,771 | 12,439 | 12,993 | 13,914 | 14,745 | 15,627 | 16,525 |
| Change (%) | 29.44 | 21.17 | 50.69 | 5.37 | 5.67 | 4.45 | 7.09 | 5.97 | 5.98 | 5.75 | |
| % 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 | 1,341 | 1,768 | 2,146 | 2,959 | 3,136 | 3,305 | 3,504 | 3,765 | 4,020 | 4,305 | 4,509 |
| Change (%) | 31.82 | 21.42 | 37.86 | 5.98 | 5.39 | 6.02 | 7.45 | 6.78 | 7.08 | 4.74 | |
| % of Revenue | 28.37 | 28.89 | 28.95 | 26.49 | 26.64 | 26.57 | 26.97 | 27.06 | 27.27 | 27.55 | 27.29 |
| Gross Operating Profit | 3,385 | 4,350 | 5,267 | 8,212 | 8,635 | 9,134 | 9,489 | 10,149 | 10,725 | 11,322 | 12,016 |
| Change (%) | 28.50 | 21.07 | 55.92 | 5.15 | 5.78 | 3.89 | 6.96 | 5.68 | 5.57 | 6.13 | |
| % of Revenue | 71.63 | 71.11 | 71.05 | 73.51 | 73.36 | 73.43 | 73.03 | 72.94 | 72.74 | 72.45 | 72.71 |
| SG&A | 1,955 | 2,243 | 2,858 | 4,501 | 4,656 | 4,966 | 5,237 | 5,608 | 6,091 | 6,156 | 6,151 |
| Change (%) | 14.76 | 27.38 | 57.50 | 3.44 | 6.66 | 5.46 | 7.08 | 8.62 | 1.06 | -0.08 | |
| % of Revenue | 41.36 | 36.67 | 38.55 | 40.29 | 39.55 | 39.92 | 40.31 | 40.30 | 41.31 | 39.39 | 37.22 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 3,296 | 4,011 | 5,004 | 7,460 | 7,792 | 8,271 | 8,741 | 9,373 | 10,112 | 10,461 | 10,660 |
| Change (%) | 21.70 | 24.75 | 49.07 | 4.45 | 6.15 | 5.68 | 7.23 | 7.88 | 3.45 | 1.90 | |
| % of Revenue | 69.73 | 65.56 | 67.50 | 66.78 | 66.20 | 66.49 | 67.27 | 67.36 | 68.58 | 66.94 | 64.51 |
| Operating Income | 1,431 | 2,107 | 2,409 | 3,711 | 3,979 | 4,168 | 4,252 | 4,541 | 4,634 | 5,166 | 5,865 |
| Change (%) | 47.28 | 14.34 | 54.04 | 7.22 | 4.75 | 2.02 | 6.80 | 2.04 | 11.49 | 13.54 | |
| % of Revenue | 30.27 | 34.44 | 32.50 | 33.22 | 33.80 | 33.51 | 32.73 | 32.64 | 31.42 | 33.06 | 35.49 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 1,026 | 1,429 | 1,643 | 2,620 | 2,816 | 2,928 | 2,934 | 3,093 | 3,146 | 3,473 | 3,947 |
| Change (%) | 39.21 | 15.01 | 59.44 | 7.48 | 3.98 | 0.20 | 5.42 | 1.72 | 10.39 | 13.64 | |
| % of Revenue | 21.72 | 23.35 | 22.17 | 23.45 | 23.92 | 23.54 | 22.58 | 22.23 | 21.34 | 22.22 | 23.88 |
Source: Capital IQ
