Income Statement (TTM)
VIOL 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,154 | 11,034 | 11,723 | 14,478 | 18,373 | 20,728 | 24,183 | 27,204 | 31,108 | 35,487 |
| Change (%) | -9.22 | 6.24 | 23.50 | 26.91 | 12.82 | 16.67 | 12.49 | 14.35 | 14.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,574 | 3,842 | 4,545 | 5,513 | 6,072 | 6,780 | 7,576 | 7,730 | 8,298 | 8,873 |
| Change (%) | 7.49 | 18.30 | 21.30 | 10.15 | 11.66 | 11.73 | 2.04 | 7.35 | 6.93 | |
| % of Revenue | 29.40 | 34.82 | 38.77 | 38.08 | 33.05 | 32.71 | 31.33 | 28.42 | 26.68 | 25.00 |
| Gross Operating Profit | 8,581 | 7,193 | 7,178 | 8,965 | 12,300 | 13,948 | 16,607 | 19,474 | 22,810 | 26,614 |
| Change (%) | -16.18 | -0.20 | 24.88 | 37.21 | 13.39 | 19.07 | 17.26 | 17.13 | 16.68 | |
| % of Revenue | 70.60 | 65.18 | 61.23 | 61.92 | 66.95 | 67.29 | 68.67 | 71.58 | 73.32 | 75.00 |
| SG&A | 3,233 | 3,449 | 2,737 | 2,900 | 4,616 | 4,960 | 5,161 | 5,884 | 6,774 | 7,393 |
| Change (%) | 6.67 | -20.66 | 5.98 | 59.16 | 7.45 | 4.05 | 14.01 | 15.12 | 9.14 | |
| % of Revenue | 26.60 | 31.26 | 23.34 | 20.03 | 25.13 | 23.93 | 21.34 | 21.63 | 21.77 | 20.83 |
| R&D | 1,593 | 1,798 | 2,696 | 2,696 | 1,865 | 1,884 | 2,941 | 2,941 | 2,687 | 2,777 |
| Change (%) | 12.88 | 49.96 | 0.00 | -30.81 | 0.98 | 56.13 | 0.00 | -8.64 | 3.36 | |
| % of Revenue | 13.10 | 16.29 | 23.00 | 18.62 | 10.15 | 9.09 | 12.16 | 10.81 | 8.64 | 7.83 |
| OpEx | 8,739 | 9,435 | 10,346 | 11,477 | 12,960 | 14,060 | 16,028 | 16,906 | 18,196 | 19,478 |
| Change (%) | 7.96 | 9.65 | 10.94 | 12.92 | 8.48 | 14.00 | 5.47 | 7.63 | 7.04 | |
| % of Revenue | 71.90 | 85.51 | 88.25 | 79.28 | 70.54 | 67.83 | 66.28 | 62.14 | 58.49 | 54.89 |
| Operating Income | 3,415 | 1,599 | 1,377 | 3,000 | 5,412 | 6,668 | 8,155 | 10,298 | 12,912 | 16,009 |
| Change (%) | -53.18 | -13.84 | 117.80 | 80.41 | 23.20 | 22.30 | 26.29 | 25.38 | 23.98 | |
| % of Revenue | 28.10 | 14.49 | 11.75 | 20.72 | 29.46 | 32.17 | 33.72 | 37.86 | 41.51 | 45.11 |
| Interest Expense | -28 | -27 | -20 | -20 | -38 | -35 | -37 | -37 | -22 | -69 |
| Change (%) | -3.99 | -25.94 | -0.00 | 89.16 | -6.33 | 4.72 | -0.00 | -40.03 | 210.46 | |
| % of Revenue | -0.23 | -0.24 | -0.17 | -0.14 | -0.20 | -0.17 | -0.15 | -0.14 | -0.07 | -0.19 |
| Net Income | -1,811 | -3,106 | -4,334 | -3,188 | 4,437 | 5,451 | 7,963 | 10,832 | 11,473 | 14,290 |
| Change (%) | 71.55 | 39.52 | -26.45 | -239.19 | 22.85 | 46.10 | 36.03 | 5.91 | 24.56 | |
| % of Revenue | -14.90 | -28.15 | -36.97 | -22.02 | 24.15 | 26.30 | 32.93 | 39.82 | 36.88 | 40.27 |
Source: Capital IQ
