SMNP Income Statement - TTM - SMN Power Holding SAOG

Income Statement (TTM)

SMN Power Holding SAOG 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	85	83	86	63	89	87	82	82	70	70	74	97	83	87	87	88	88	82	76	76
Change (%)		-2.34	4.48	-26.72	40.39	-1.95	-5.56	0.00	-15.10	0.58	5.65	31.09	-14.31	4.93	-1.10	1.44	0.59	-6.77	-7.29	-0.66
% 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	66	64	68	50	71	70	67	67	54	53	55	74	66	69	68	72	73	76	76	74
Change (%)		-3.34	6.09	-26.30	41.26	-0.92	-4.97	-0.01	-18.87	-2.18	5.03	33.03	-10.86	5.52	-1.63	5.20	2.03	3.77	-0.64	-1.99
% of Revenue	78.15	77.36	78.55	79.00	79.49	80.33	80.83	80.82	77.24	75.12	74.68	75.78	78.83	79.27	78.85	81.78	82.95	92.32	98.94	97.61

Gross Operating Profit	18	19	19	13	18	17	16	16	16	17	19	24	18	18	18	16	15	6	1	2
Change (%)		1.23	-1.03	-28.28	37.12	-5.95	-7.96	0.04	0.77	9.96	7.52	25.35	-25.10	2.75	0.90	-12.58	-5.86	-58.01	-87.22	124.13
% of Revenue	21.85	22.64	21.45	21.00	20.51	19.67	19.17	19.18	22.76	24.88	25.32	24.22	21.17	20.73	21.15	18.22	17.05	7.68	1.06	2.39

SG&A	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	2	2	1	1
Change (%)		-9.71	-2.51	-26.29	24.94	7.98	-2.13	0.09	2.36	-4.98	-4.17	47.87	-11.98	8.24	29.60	7.26	-0.98	-0.42	-23.85	-25.67
% of Revenue	1.46	1.35	1.26	1.27	1.13	1.24	1.29	1.29	1.55	1.47	1.33	1.50	1.54	1.59	2.08	2.20	2.17	2.32	1.90	1.42

R&D
Change (%)
% of Revenue

OpEx	67	65	69	51	72	71	67	67	55	54	56	75	66	69	68	72	73	76	75	73
Change (%)		-3.54	5.74	-25.80	40.44	-1.42	-4.81	-0.11	-18.70	-1.54	4.83	32.08	-11.87	4.52	-1.45	6.40	1.57	4.67	-1.90	-2.77
% of Revenue	79.70	78.72	79.68	80.68	80.70	81.14	81.79	81.70	78.23	76.58	75.99	76.56	78.74	78.43	78.16	81.98	82.78	92.93	98.33	96.24

Operating Income	17	18	18	12	17	16	15	15	15	16	18	23	18	19	19	16	15	6	1	3
Change (%)		2.37	-0.20	-30.32	40.18	-4.18	-8.79	0.50	0.96	8.21	8.34	27.96	-22.27	6.46	0.15	-16.29	-3.89	-61.71	-78.12	123.55
% of Revenue	20.30	21.28	20.32	19.32	19.30	18.86	18.21	18.30	21.77	23.42	24.01	23.44	21.26	21.57	21.84	18.02	17.22	7.07	1.67	3.76

Interest Expense	-6	-6	-5	-4	-4	-4	-4	-4	-4	-4	-4	-6	-3	-3	-3	-2	-2	-3	-2	-3
Change (%)		-7.50	-7.64	-27.62	19.70	-6.31	-6.61	1.85	-10.33	-0.08	-0.42	62.19	-39.21	-5.76	-3.43	-52.63	35.75	23.30	-1.87	2.87
% of Revenue	-7.11	-6.73	-5.95	-5.88	-5.01	-4.79	-4.74	-4.82	-5.09	-5.06	-4.77	-5.90	-4.19	-3.76	-3.67	-1.71	-2.31	-3.06	-3.24	-3.35

Net Income	10	10	10	7	11	10	9	9	9	11	13	10	11	-26	-27	-23	-26	5	1	3
Change (%)		6.28	1.36	-31.25	48.73	-10.73	-8.38	0.01	5.03	20.70	13.90	-20.75	9.71	-340.13	1.43	-13.48	12.69	-117.50	-75.82	126.63
% of Revenue	11.47	12.48	12.11	11.36	12.04	10.96	10.63	10.63	13.15	15.78	17.02	10.29	13.17	-30.14	-30.92	-26.37	-29.54	5.55	1.45	3.30

Source: Capital IQ

SMN Power Holding SAOG - Income Statement (TTM)

Income Statement (TTM)