Income Statement (TTM)
Alset 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 29 | 33 | 26 | 19 | 12 | 3 | 14 | 25 | 24 | 15 | 6 | 22 | 19 | 16 |
| Change (%) | 15.46 | 13.39 | -21.49 | -26.43 | -35.92 | -75.31 | 373.38 | 78.88 | -3.76 | -36.92 | -58.54 | 251.21 | -15.18 | -17.90 | |
| % 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 |
| Cost Of Sales | 22 | 25 | 27 | 14 | 9 | 5 | -1 | 5 | 12 | 15 | 11 | 6 | 22 | 20 | 17 |
| Change (%) | 9.63 | 8.79 | -48.51 | -32.01 | -47.07 | -125.97 | -505.18 | 124.68 | 31.53 | -30.99 | -44.91 | 283.66 | -11.77 | -13.33 | |
| % of Revenue | 89.34 | 84.83 | 81.39 | 53.38 | 49.33 | 40.75 | -42.86 | 36.68 | 46.08 | 62.97 | 68.89 | 91.53 | 99.99 | 104.01 | 109.79 |
| Gross Operating Profit | 3 | 4 | 6 | 12 | 10 | 7 | 4 | 9 | 14 | 9 | 5 | 1 | 0 | -1 | -2 |
| Change (%) | 64.25 | 39.12 | 96.64 | -20.04 | -25.07 | -40.47 | 109.81 | 52.34 | -33.90 | -47.01 | -88.71 | -99.45 | -25,533.33 | 100.39 | |
| % of Revenue | 10.66 | 15.17 | 18.61 | 46.62 | 50.67 | 59.25 | 142.86 | 63.32 | 53.92 | 37.03 | 31.11 | 8.47 | 0.01 | -4.01 | -9.79 |
| SG&A | 14 | 18 | 22 | 11 | 8 | 4 | 8 | 8 | 8 | 6 | 6 | 7 | 7 | 7 | 7 |
| Change (%) | 25.92 | 20.58 | -49.03 | -31.54 | -46.07 | 94.07 | 2.71 | 2.64 | -30.24 | 8.22 | 7.59 | 7.04 | -4.06 | -4.23 | |
| % of Revenue | 57.06 | 62.23 | 66.18 | 42.96 | 39.98 | 33.65 | 264.49 | 57.39 | 32.93 | 23.87 | 40.95 | 106.26 | 32.39 | 36.63 | 42.73 |
| R&D | -0 | -0 | |||||||||||||
| Change (%) | 100.00 | ||||||||||||||
| % of Revenue | -0.19 | -0.34 | |||||||||||||
| OpEx | 36 | 41 | 47 | 27 | 19 | 12 | 11 | 17 | 24 | 20 | 18 | 16 | 44 | 40 | 35 |
| Change (%) | 16.33 | 14.04 | -43.34 | -27.66 | -38.24 | -4.97 | 53.48 | 34.84 | -14.75 | -11.19 | -12.61 | 184.47 | -10.54 | -11.78 | |
| % of Revenue | 142.07 | 143.15 | 143.97 | 103.90 | 102.16 | 98.47 | 379.01 | 122.88 | 92.63 | 82.05 | 115.52 | 243.47 | 197.21 | 208.00 | 223.49 |
| Operating Income | -11 | -12 | -14 | -1 | -0 | 0 | -8 | -3 | 2 | 4 | -2 | -9 | -22 | -21 | -19 |
| Change (%) | 18.42 | 15.56 | -93.04 | -59.27 | -145.53 | -4,594.09 | -61.18 | -157.60 | 134.51 | -154.52 | 283.43 | 137.96 | -5.77 | -6.12 | |
| % of Revenue | -42.07 | -43.15 | -43.97 | -3.90 | -2.16 | 1.53 | -279.01 | -22.88 | 7.37 | 17.95 | -15.52 | -143.47 | -97.21 | -108.00 | -123.49 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -34.83 | -53.44 | 12.68 | -7.50 | -8.11 | -83.82 | 31.82 | 24.14 | 11.11 | 5.00 | 4.76 | -18.18 | -0.00 | -0.00 | |
| % of Revenue | -0.93 | -0.53 | -0.22 | -0.31 | -0.39 | -0.56 | -0.37 | -0.10 | -0.07 | -0.08 | -0.14 | -0.34 | -0.08 | -0.09 | -0.12 |
| Net Income | 48 | 27 | 5 | -49 | -36 | -22 | -46 | -33 | -20 | -5 | -15 | -26 | -17 | -17 | -18 |
| Change (%) | -44.61 | -80.55 | -1,047.85 | -27.81 | -38.52 | 112.31 | -28.49 | -39.83 | -77.12 | 232.40 | 69.92 | -33.28 | 1.55 | 1.52 | |
| % of Revenue | 192.51 | 92.35 | 15.84 | -191.29 | -187.70 | -180.10 | -1,548.77 | -233.97 | -78.70 | -18.70 | -98.57 | -403.91 | -76.73 | -91.86 | -113.59 |
Source: Capital IQ
