Income Statement (TTM)
Ocean Sky International Limited 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 | 22 | 25 | 28 | 30 | 27 | 24 | 24 | 25 | 28 | 30 | 32 | 33 | 32 | 32 | 30 | 29 | 30 | 30 | 32 | 34 |
| Change (%) | 15.04 | 10.08 | 9.15 | -10.95 | -12.30 | 2.96 | 2.87 | 10.76 | 9.71 | 4.00 | 3.85 | -1.98 | -2.02 | -4.41 | -4.62 | 2.73 | 2.66 | 6.66 | 6.24 | |
| % 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 | 21 | 22 | 24 | 25 | 22 | 19 | 20 | 21 | 24 | 26 | 28 | 29 | 28 | 27 | 26 | 24 | 25 | 25 | 26 | 28 |
| Change (%) | 6.73 | 6.42 | 6.03 | -12.88 | -14.79 | 6.00 | 5.66 | 12.68 | 11.26 | 4.87 | 4.64 | -2.57 | -2.64 | -5.41 | -5.72 | 0.87 | 0.86 | 6.23 | 5.86 | |
| % of Revenue | 95.65 | 88.74 | 85.79 | 83.33 | 81.52 | 79.20 | 81.54 | 83.75 | 85.21 | 86.40 | 87.12 | 87.79 | 87.26 | 86.70 | 85.80 | 84.81 | 83.27 | 81.82 | 81.49 | 81.20 |
| Gross Operating Profit | 1 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 |
| Change (%) | 197.79 | 38.91 | 28.01 | -1.27 | -1.29 | -8.62 | -9.43 | 0.85 | 0.84 | -1.51 | -1.53 | 2.31 | 2.25 | 2.07 | 2.03 | 13.09 | 11.58 | 8.60 | 7.92 | |
| % of Revenue | 4.35 | 11.26 | 14.21 | 16.67 | 18.48 | 20.80 | 18.46 | 16.25 | 14.79 | 13.60 | 12.88 | 12.21 | 12.74 | 13.30 | 14.20 | 15.19 | 16.73 | 18.18 | 18.51 | 18.80 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 17.25 | 6.02 | 5.68 | 7.62 | 7.08 | 1.19 | 1.17 | 2.62 | 2.55 | 0.94 | 0.93 | -1.86 | -1.89 | 0.10 | 0.10 | 2.04 | 2.00 | 0.45 | 0.44 | |
| % of Revenue | 10.43 | 10.63 | 10.23 | 9.91 | 11.97 | 14.62 | 14.37 | 14.13 | 13.09 | 12.24 | 11.88 | 11.54 | 11.56 | 11.57 | 12.12 | 12.72 | 12.63 | 12.55 | 11.82 | 11.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24 | 26 | 27 | 29 | 26 | 23 | 24 | 25 | 28 | 30 | 32 | 33 | 32 | 31 | 30 | 28 | 29 | 29 | 31 | 32 |
| Change (%) | 5.67 | 6.39 | 6.00 | -10.68 | -11.95 | 4.92 | 4.68 | 11.11 | 10.00 | 4.37 | 4.19 | -2.52 | -2.58 | -4.75 | -4.99 | 0.95 | 0.94 | 5.35 | 5.08 | |
| % of Revenue | 110.66 | 101.64 | 98.24 | 95.40 | 95.69 | 96.06 | 97.89 | 99.61 | 99.93 | 100.19 | 100.55 | 100.88 | 100.32 | 99.74 | 99.39 | 99.00 | 97.29 | 95.66 | 94.48 | 93.44 |
| Operating Income | -2 | -0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 |
| Change (%) | -82.25 | -218.00 | 184.75 | -16.57 | -19.86 | -44.78 | -81.11 | -80.41 | -410.53 | 194.92 | 66.09 | -64.01 | -177.88 | 127.16 | 55.98 | 179.44 | 64.21 | 35.57 | 26.24 | |
| % of Revenue | -10.66 | -1.64 | 1.76 | 4.60 | 4.31 | 3.94 | 2.11 | 0.39 | 0.07 | -0.19 | -0.55 | -0.88 | -0.32 | 0.26 | 0.61 | 1.00 | 2.71 | 4.34 | 5.52 | 6.56 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 6.72 | -2.37 | -0.00 | -6.60 | -6.90 | -1.66 | -1.69 | -4.51 | -4.73 | 6.85 | 6.41 | 22.08 | 18.08 | 9.26 | 8.48 | -0.72 | -0.72 | -3.58 | -3.71 | |
| % of Revenue | -2.89 | -2.68 | -2.38 | -2.18 | -2.28 | -2.43 | -2.32 | -2.21 | -1.91 | -1.66 | -1.70 | -1.74 | -2.17 | -2.62 | -2.99 | -3.40 | -3.29 | -3.18 | -2.88 | -2.61 |
| Net Income | -9 | -3 | -2 | -1 | -0 | 1 | 0 | -0 | -0 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -1 | -0 | 1 | 1 |
| Change (%) | -66.31 | -26.09 | -35.30 | -73.42 | -276.26 | -51.46 | -106.03 | 1,772.50 | 94.66 | 0.89 | 0.88 | 131.33 | 56.77 | -2.25 | -2.30 | -48.29 | -93.38 | -780.68 | 114.69 | |
| % of Revenue | -41.35 | -12.11 | -8.13 | -4.82 | -1.44 | 2.89 | 1.36 | -0.08 | -1.35 | -2.40 | -2.33 | -2.26 | -5.33 | -8.53 | -8.72 | -8.94 | -4.50 | -0.29 | 1.85 | 3.74 |
Source: Capital IQ
