Income Statement (TTM)
Ram Technology 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 |
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 | 43,401 | 42,759 | 42,315 | 43,208 | 44,204 | 48,583 | 52,538 | 60,492 | 65,303 | 67,023 | 64,095 | 56,280 | 49,847 | 42,976 | 42,555 | 43,878 | 44,408 | 44,501 | 43,343 | 42,210 |
| Change (%) | -1.48 | -1.04 | 2.11 | 2.31 | 9.91 | 8.14 | 15.14 | 7.95 | 2.63 | -4.37 | -12.19 | -11.43 | -13.78 | -0.98 | 3.11 | 1.21 | 0.21 | -2.60 | -2.62 | |
| % 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 | 36,269 | 35,317 | 35,499 | 34,883 | 35,172 | 38,267 | 40,393 | 46,742 | 50,946 | 53,105 | 52,867 | 48,184 | 44,107 | 39,201 | 39,031 | 39,739 | 39,428 | 39,425 | 37,474 | 36,207 |
| Change (%) | -2.63 | 0.52 | -1.74 | 0.83 | 8.80 | 5.56 | 15.72 | 8.99 | 4.24 | -0.45 | -8.86 | -8.46 | -11.12 | -0.43 | 1.82 | -0.78 | -0.01 | -4.95 | -3.38 | |
| % of Revenue | 83.57 | 82.60 | 83.89 | 80.73 | 79.57 | 78.77 | 76.88 | 77.27 | 78.01 | 79.23 | 82.48 | 85.62 | 88.48 | 91.22 | 91.72 | 90.57 | 88.79 | 88.59 | 86.46 | 85.78 |
| Gross Operating Profit | 7,131 | 7,442 | 6,816 | 8,325 | 9,032 | 10,316 | 12,145 | 13,750 | 14,358 | 13,918 | 11,227 | 8,095 | 5,740 | 3,775 | 3,525 | 4,139 | 4,980 | 5,076 | 5,869 | 6,003 |
| Change (%) | 4.35 | -8.41 | 22.13 | 8.49 | 14.22 | 17.73 | 13.21 | 4.42 | -3.06 | -19.33 | -27.90 | -29.09 | -34.24 | -6.62 | 17.42 | 20.32 | 1.93 | 15.63 | 2.27 | |
| % of Revenue | 16.43 | 17.40 | 16.11 | 19.27 | 20.43 | 21.23 | 23.12 | 22.73 | 21.99 | 20.77 | 17.52 | 14.38 | 11.52 | 8.78 | 8.28 | 9.43 | 11.21 | 11.41 | 13.54 | 14.22 |
| SG&A | 4,788 | 4,414 | 4,379 | 4,302 | 4,500 | 5,197 | 5,383 | 6,058 | 6,007 | 5,992 | 6,121 | 5,503 | 5,599 | 5,401 | 5,392 | 5,497 | 5,612 | 5,486 | 5,426 | 5,364 |
| Change (%) | -7.81 | -0.79 | -1.76 | 4.61 | 15.47 | 3.59 | 12.53 | -0.83 | -0.25 | 2.14 | -10.10 | 1.75 | -3.53 | -0.17 | 1.96 | 2.09 | -2.25 | -1.09 | -1.15 | |
| % of Revenue | 11.03 | 10.32 | 10.35 | 9.96 | 10.18 | 10.70 | 10.25 | 10.01 | 9.20 | 8.94 | 9.55 | 9.78 | 11.23 | 12.57 | 12.67 | 12.53 | 12.64 | 12.33 | 12.52 | 12.71 |
| R&D | 212 | 292 | 407 | 562 | 421 | 445 | 423 | 390 | 595 | 637 | 694 | 693 | 553 | 663 | 709 | |||||
| Change (%) | 37.39 | 39.64 | 37.98 | -25.17 | 5.89 | -5.04 | -7.85 | 52.56 | 7.09 | 8.95 | -0.09 | -20.21 | 19.91 | 6.99 | ||||||
| % of Revenue | 0.44 | 0.56 | 0.67 | 0.86 | 0.63 | 0.69 | 0.75 | 0.78 | 1.38 | 1.50 | 1.58 | 1.56 | 1.24 | 1.53 | 1.68 | |||||
| OpEx | 41,459 | 40,147 | 40,306 | 39,617 | 40,120 | 44,110 | 46,539 | 53,668 | 57,983 | 60,118 | 60,074 | 54,782 | 50,882 | 45,928 | 45,704 | 46,619 | 46,290 | 46,154 | 44,302 | 42,958 |
| Change (%) | -3.16 | 0.40 | -1.71 | 1.27 | 9.95 | 5.51 | 15.32 | 8.04 | 3.68 | -0.07 | -8.81 | -7.12 | -9.73 | -0.49 | 2.00 | -0.71 | -0.29 | -4.01 | -3.03 | |
| % of Revenue | 95.53 | 93.89 | 95.25 | 91.69 | 90.76 | 90.79 | 88.58 | 88.72 | 88.79 | 89.70 | 93.73 | 97.34 | 102.08 | 106.87 | 107.40 | 106.25 | 104.24 | 103.71 | 102.21 | 101.77 |
| Operating Income | 1,942 | 2,612 | 2,010 | 3,590 | 4,084 | 4,473 | 5,999 | 6,824 | 7,320 | 6,904 | 4,020 | 1,498 | -1,035 | -2,952 | -3,148 | -2,741 | -1,882 | -1,653 | -958 | -748 |
| Change (%) | 34.51 | -23.06 | 78.67 | 13.74 | 9.52 | 34.13 | 13.75 | 7.27 | -5.68 | -41.77 | -62.75 | -169.09 | 185.34 | 6.63 | -12.92 | -31.33 | -12.19 | -42.02 | -21.93 | |
| % of Revenue | 4.47 | 6.11 | 4.75 | 8.31 | 9.24 | 9.21 | 11.42 | 11.28 | 11.21 | 10.30 | 6.27 | 2.66 | -2.08 | -6.87 | -7.40 | -6.25 | -4.24 | -3.71 | -2.21 | -1.77 |
| Interest Expense | -1,265 | -1,050 | -1,010 | -812 | -810 | -1,040 | -1,074 | -1,234 | -1,216 | -1,281 | -1,375 | -1,553 | -1,749 | -1,997 | -2,248 | -2,305 | -2,511 | -2,435 | -2,340 | -2,076 |
| Change (%) | -17.03 | -3.76 | -19.61 | -0.23 | 28.30 | 3.34 | 14.83 | -1.46 | 5.35 | 7.34 | 12.97 | 12.64 | 14.16 | 12.58 | 2.53 | 8.92 | -3.04 | -3.89 | -11.28 | |
| % of Revenue | -2.92 | -2.46 | -2.39 | -1.88 | -1.83 | -2.14 | -2.04 | -2.04 | -1.86 | -1.91 | -2.14 | -2.76 | -3.51 | -4.65 | -5.28 | -5.25 | -5.65 | -5.47 | -5.40 | -4.92 |
| Net Income | 1,327 | 2,493 | 2,096 | 3,287 | 3,634 | 3,161 | 4,361 | 4,848 | 5,629 | 6,059 | 3,486 | 1,764 | -2,215 | -2,869 | -3,118 | -2,828 | -1,421 | -2,557 | -2,043 | -2,100 |
| Change (%) | 87.94 | -15.93 | 56.81 | 10.57 | -13.03 | 37.97 | 11.18 | 16.10 | 7.64 | -42.46 | -49.39 | -225.54 | 29.53 | 8.65 | -9.29 | -49.76 | 79.97 | -20.08 | 2.76 | |
| % of Revenue | 3.06 | 5.83 | 4.95 | 7.61 | 8.22 | 6.51 | 8.30 | 8.01 | 8.62 | 9.04 | 5.44 | 3.14 | -4.44 | -6.68 | -7.33 | -6.44 | -3.20 | -5.75 | -4.71 | -4.97 |
Source: Capital IQ
