AAF.P0000 Income Statement - TTM - Asia Asset Finance PLC - Preferred Stock

Income Statement (TTM)

Asia Asset Finance PLC - Preferred Stock 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	970	844	1,094	1,089	971	938	1,351	1,449	1,665	1,813	1,787	1,808	1,776	1,806	1,759	1,790	1,955	2,193	2,701	3,121
Change (%)		-12.93	29.49	-0.44	-10.77	-3.44	43.99	7.27	14.89	8.89	-1.41	1.18	-1.79	1.67	-2.58	1.78	9.17	12.19	23.16	15.58
% 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
Change (%)
% of Revenue

Gross Operating Profit	970	844	1,094	1,089	971	938	1,351	1,449	1,665	1,813	1,787	1,808	1,776	1,806	1,759	1,790	1,955	2,193	2,701	3,121
Change (%)		-12.93	29.49	-0.44	-10.77	-3.44	43.99	7.27	14.89	8.89	-1.41	1.18	-1.79	1.67	-2.58	1.78	9.17	12.19	23.16	15.58
% 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

SG&A	989	930	885	927	951	1,014	998	1,095	1,197	1,247	1,267	1,208	1,180	1,185	1,195	1,320	1,439	1,590	1,703	1,861
Change (%)		-6.00	-4.77	4.74	2.61	6.57	-1.57	9.75	9.26	4.22	1.54	-4.67	-2.25	0.36	0.88	10.47	9.02	10.46	7.10	9.28
% of Revenue	101.98	110.10	80.96	85.17	97.94	108.10	73.90	75.60	71.89	68.81	70.88	66.78	66.47	65.61	67.94	73.74	73.64	72.50	63.05	59.62

R&D
Change (%)
% of Revenue

OpEx	918	811	1,016	967	845	770	1,157	1,202	1,331	1,891	1,435	1,456	1,472	1,040	1,384	1,364	1,400	1,530	2,105	2,363
Change (%)		-11.66	25.30	-4.87	-12.61	-8.91	50.27	3.93	10.74	42.03	-24.09	1.42	1.11	-29.34	33.02	-1.43	2.64	9.30	37.57	12.26
% of Revenue	94.68	96.07	92.95	88.82	86.99	82.06	85.63	82.96	79.96	104.30	80.31	80.50	82.88	57.60	78.65	76.17	71.61	69.77	77.93	75.70

Operating Income	52	33	77	122	126	168	194	247	334	-78	352	353	304	766	376	427	555	663	596	759
Change (%)		-35.56	131.94	57.93	3.89	33.13	15.29	27.19	35.13	-123.37	-551.33	0.20	-13.76	151.81	-50.94	13.60	30.04	19.49	-10.11	27.28
% of Revenue	5.32	3.93	7.05	11.18	13.01	17.94	14.37	17.04	20.04	-4.30	19.69	19.50	17.12	42.40	21.35	23.83	28.39	30.23	22.07	24.30

Interest Expense
Change (%)
% of Revenue

Net Income	17	-3	45	72	79	102	119	159	234	274	295	300	273	290	344	405	518	621	441	507
Change (%)		-116.16	-1,712.07	58.95	9.37	29.77	16.29	34.39	46.89	16.88	7.96	1.59	-9.17	6.45	18.64	17.60	27.97	19.91	-28.97	14.83
% of Revenue	1.79	-0.33	4.13	6.60	8.09	10.87	8.78	11.00	14.06	15.09	16.53	16.59	15.35	16.07	19.56	22.61	26.50	28.32	16.33	16.23

Source: Capital IQ

Asia Asset Finance PLC - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)