CIM.N0000 Income Statement - TTM - CIM Financial Services Ltd

Income Statement (TTM)

CIM Financial Services 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	1,563	1,548	1,324	1,709	1,719	2,011	1,846	1,961	2,037	2,176	2,308	2,470	2,618	2,710	2,843	2,939	3,082	3,229	3,368	3,460
Change (%)		-0.95	-14.51	29.09	0.62	16.98	-8.19	6.22	3.85	6.86	6.04	7.03	6.00	3.49	4.91	3.38	4.87	4.79	4.29	2.75
% 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		-14	-30	-6		25	39	55		31	78	118		63	141	216		96	159	246
Change (%)			115.71	-78.48			53.94	40.66			152.43	51.67			123.22	53.01			65.55	55.23
% of Revenue		-0.90	-2.28	-0.38		1.26	2.12	2.80		1.42	3.38	4.79		2.34	4.97	7.36		2.97	4.71	7.11

Gross Operating Profit	1,563	1,562	1,354	1,715	1,719	1,986	1,807	1,906	2,037	2,146	2,230	2,352	2,618	2,646	2,701	2,722	3,082	3,134	3,209	3,214
Change (%)		-0.05	-13.35	26.69	0.24	15.50	-8.98	5.47	6.85	5.34	3.93	5.47	11.33	1.07	2.08	0.78	13.19	1.68	2.41	0.16
% of Revenue	100.00	100.90	102.28	100.38	100.00	98.74	97.88	97.20	100.00	98.58	96.62	95.21	100.00	97.66	95.03	92.64	100.00	97.03	95.29	92.89

SG&A	772	772	772	772	649	885	649	649	703	703	703	703	819	819	819	819	980	980	980	980
Change (%)		0.00	0.00	0.00	-15.91	36.40	-26.69	0.00	8.35	0.00	0.00	0.00	16.44	0.00	0.00	0.00	19.64	0.00	0.00	0.00
% of Revenue	49.38	49.85	58.32	45.18	37.76	44.03	35.15	33.10	34.53	32.31	30.47	28.47	31.28	30.22	28.81	27.87	31.79	30.34	29.09	28.31

R&D
Change (%)
% of Revenue

OpEx	1,312	1,298	1,282	1,306	1,215	1,476	1,254	1,270	1,318	1,349	1,396	1,436	1,516	1,579	1,657	1,732	1,766	1,861	1,924	2,012
Change (%)		-1.07	-1.25	1.85	-6.98	21.55	-15.08	1.27	3.81	2.34	3.49	2.89	5.55	4.18	4.94	4.52	1.92	5.43	3.37	4.55
% of Revenue	83.95	83.85	96.86	76.42	70.65	73.41	67.90	64.74	64.71	61.98	60.49	58.15	57.90	58.29	58.30	58.94	57.29	57.64	57.13	58.14

Operating Income	251	250	42	403	505	535	593	692	719	828	912	1,034	1,102	1,130	1,185	1,206	1,316	1,368	1,444	1,449
Change (%)		-0.32	-83.37	868.51	25.24	5.97	10.85	16.69	3.92	15.14	10.19	13.38	6.63	2.54	4.87	1.78	9.09	3.94	5.53	0.35
% of Revenue	16.05	16.15	3.14	23.58	29.35	26.59	32.10	35.26	35.29	38.02	39.51	41.85	42.10	41.71	41.70	41.06	42.71	42.36	42.87	41.86

Interest Expense
Change (%)
% of Revenue

Net Income	191	184	235	342	415	450	489	560	601	681	766	876	960	993	1,019	1,012	1,102	1,132	1,201	1,221
Change (%)		-3.83	27.90	45.72	21.23	8.49	8.76	14.45	7.39	13.27	12.47	14.43	9.52	3.48	2.63	-0.74	8.93	2.74	6.08	1.64
% of Revenue	12.21	11.85	17.73	20.02	24.12	22.37	26.49	28.55	29.52	31.29	33.19	35.48	36.66	36.66	35.86	34.43	35.77	35.07	35.67	35.29

Source: Capital IQ

CIM Financial Services Ltd - Income Statement (TTM)

Income Statement (TTM)