Income Statement (TTM)
AS Siguldas Ciltslietu Un Maksligas Apseklosanas Stacija 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.14 | 1.82 | 3.10 | 4.34 | 2.44 | 3.47 | 2.15 | 1.23 | 4.64 | 2.13 | -1.08 | -1.27 | -1.09 | -1.28 | 1.92 | 4.03 | 2.92 | 5.48 | 6.27 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.54 | 2.61 | 5.08 | 8.37 | 10.40 | 1.43 | 4.70 | 4.42 | 9.34 | 5.04 | -0.55 | -2.89 | -0.58 | 2.17 | 3.13 | 8.06 | -2.06 | 7.20 | 7.23 | |
| % of Revenue | 43.25 | 42.12 | 42.44 | 43.26 | 44.93 | 48.42 | 47.46 | 48.65 | 50.18 | 52.43 | 53.93 | 54.22 | 53.33 | 53.61 | 55.48 | 56.13 | 58.31 | 55.48 | 56.39 | 56.90 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 4.19 | 1.24 | 1.65 | 1.27 | -4.05 | 5.39 | -0.15 | -1.79 | -0.10 | -1.08 | -1.70 | 0.64 | -1.68 | -5.25 | 0.41 | -1.14 | 9.90 | 3.34 | 5.02 | |
| % of Revenue | 56.75 | 57.88 | 57.56 | 56.74 | 55.07 | 51.58 | 52.54 | 51.35 | 49.82 | 47.57 | 46.07 | 45.78 | 46.67 | 46.39 | 44.52 | 43.87 | 41.69 | 44.52 | 43.61 | 43.10 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | 1.68 | -0.39 | 0.05 | 0.93 | 2.51 | 0.71 | 5.72 | 1.30 | -2.01 | -0.81 | -3.19 | -1.96 | -1.08 | 0.36 | -0.64 | 4.17 | 5.03 | 3.11 | 4.50 | |
| % of Revenue | 38.61 | 38.43 | 37.60 | 36.49 | 35.29 | 35.32 | 34.37 | 35.58 | 35.60 | 33.34 | 32.38 | 31.69 | 31.47 | 31.47 | 31.99 | 31.19 | 31.24 | 31.87 | 31.16 | 30.64 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 1.39 | 1.11 | 2.98 | 5.22 | 4.19 | 0.34 | 4.79 | 2.40 | 5.12 | 3.61 | -0.94 | -1.68 | 1.30 | 1.17 | 1.89 | 3.78 | -0.15 | 5.38 | 6.72 | |
| % of Revenue | 91.08 | 90.41 | 89.79 | 89.68 | 90.43 | 91.97 | 89.19 | 91.50 | 92.56 | 92.98 | 94.33 | 94.47 | 94.07 | 96.35 | 98.74 | 98.72 | 98.49 | 95.55 | 95.46 | 95.86 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 9.78 | 8.46 | 4.21 | -3.31 | -14.05 | 39.31 | -19.67 | -11.38 | -1.33 | -17.52 | -3.41 | 5.73 | -39.16 | -65.98 | 4.09 | 22.74 | 202.72 | 7.67 | -3.30 | |
| % of Revenue | 8.92 | 9.59 | 10.21 | 10.32 | 9.57 | 8.03 | 10.81 | 8.50 | 7.44 | 7.02 | 5.67 | 5.53 | 5.93 | 3.65 | 1.26 | 1.28 | 1.51 | 4.45 | 4.54 | 4.14 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||
| Change (%) | 114.04 | 48.00 | 34.13 | -0.92 | -1.28 | 3.44 | 16.55 | 7.86 | 2.23 | |||||||||||
| % of Revenue | -0.09 | -0.20 | -0.31 | -0.41 | -0.42 | -0.40 | -0.40 | -0.45 | -0.46 | -0.45 | ||||||||||
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 12.21 | 9.70 | 11.66 | -9.66 | -15.95 | 45.54 | -20.54 | -14.46 | 49.77 | -14.45 | -1.11 | 0.08 | -46.10 | -56.70 | 48.49 | -20.22 | 140.67 | 6.29 | -10.22 | |
| % of Revenue | 7.61 | 8.36 | 9.00 | 9.75 | 8.44 | 6.93 | 9.74 | 7.58 | 6.40 | 9.17 | 7.68 | 7.67 | 7.78 | 4.24 | 1.86 | 2.71 | 2.08 | 4.86 | 4.90 | 4.14 |
Source: Capital IQ
