Income Statement (TTM)
Cartier Saada SA 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 |
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 177 | 157 | 235 | 245 | 247 | 250 | 252 | 253 |
| Change (%) | 4.87 | -11.63 | 50.16 | 4.07 | 1.06 | 1.05 | 0.67 | 0.67 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 125 | 135 | 122 | 198 | 190 | 190 | 189 | 190 | 191 |
| Change (%) | 7.91 | -9.42 | 62.77 | -3.99 | -0.43 | -0.43 | 0.63 | 0.63 | |
| % of Revenue | 73.74 | 75.87 | 77.77 | 84.30 | 77.77 | 76.63 | 75.51 | 75.48 | 75.45 |
| Gross Operating Profit | 44 | 43 | 35 | 37 | 54 | 58 | 61 | 62 | 62 |
| Change (%) | -3.66 | -18.59 | 6.05 | 47.35 | 6.25 | 5.88 | 0.80 | 0.80 | |
| % of Revenue | 26.26 | 24.13 | 22.23 | 15.70 | 22.23 | 23.37 | 24.49 | 24.52 | 24.55 |
| SG&A | 35 | 18 | 19 | 41 | 44 | 43 | 42 | 41 | 40 |
| Change (%) | -48.30 | 3.45 | 117.71 | 7.54 | -2.20 | -2.25 | -1.54 | -1.56 | |
| % of Revenue | 20.63 | 10.17 | 11.91 | 17.27 | 17.84 | 17.27 | 16.70 | 16.34 | 15.98 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 172 | 185 | 169 | 254 | 234 | 237 | 239 | 239 | 239 |
| Change (%) | 7.50 | -8.44 | 50.18 | -7.69 | 1.08 | 1.07 | -0.05 | -0.05 | |
| % of Revenue | 101.55 | 104.09 | 107.86 | 107.87 | 95.69 | 95.71 | 95.73 | 95.05 | 94.37 |
| Operating Income | -3 | -7 | -12 | -19 | 11 | 11 | 11 | 12 | 14 |
| Change (%) | 177.14 | 69.56 | 50.43 | -157.03 | 0.50 | 0.50 | 16.82 | 14.40 | |
| % of Revenue | -1.55 | -4.09 | -7.86 | -7.87 | 4.31 | 4.29 | 4.27 | 4.95 | 5.63 |
| Interest Expense | -4 | -4 | -5 | -5 | -6 | -6 | -7 | -7 | -8 |
| Change (%) | -10.33 | 15.01 | 21.37 | 11.77 | 3.68 | 3.55 | 8.73 | 8.03 | |
| % of Revenue | -2.59 | -2.22 | -2.89 | -2.33 | -2.50 | -2.57 | -2.63 | -2.84 | -3.05 |
| Net Income | -5 | -9 | -16 | -26 | 2 | 3 | 4 | 6 | 8 |
| Change (%) | 87.23 | 76.41 | 59.43 | -109.06 | 35.49 | 26.19 | 50.31 | 33.47 | |
| % of Revenue | -2.87 | -5.12 | -10.22 | -10.85 | 0.94 | 1.27 | 1.58 | 2.36 | 3.13 |
Source: Capital IQ
