42E Income Statement - TTM - Choo Chiang Holdings Ltd.

Income Statement (TTM)

Choo Chiang Holdings 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	53	53	62	71	75	79	81	82	85	88	89	90	91	91	90	90	90	90	90	90
Change (%)		-0.81	17.07	14.58	6.13	5.78	1.90	1.86	3.15	3.06	1.52	1.50	0.41	0.41	-0.73	-0.73	-0.03	-0.03	0.28	0.28
% 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	37	37	44	50	53	56	57	59	61	62	63	63	63	64	63	63	63	63	64	65
Change (%)		-0.31	16.83	14.41	6.01	5.67	2.87	2.79	2.77	2.69	0.67	0.67	0.38	0.38	-0.69	-0.69	0.61	0.61	0.94	0.93
% of Revenue	70.34	70.69	70.55	70.44	70.36	70.29	70.95	71.60	71.33	71.08	70.48	69.91	69.88	69.86	69.88	69.91	70.36	70.81	71.27	71.73

Gross Operating Profit	16	15	18	21	22	24	23	23	24	25	26	27	27	27	27	27	27	26	26	25
Change (%)		-1.98	17.63	14.99	6.43	6.04	-0.39	-0.39	4.13	3.96	3.61	3.49	0.50	0.50	-0.81	-0.82	-1.54	-1.56	-1.30	-1.31
% of Revenue	29.66	29.31	29.45	29.56	29.64	29.71	29.05	28.40	28.67	28.92	29.52	30.09	30.12	30.14	30.12	30.09	29.64	29.19	28.73	28.27

SG&A	11	11	11	11	12	12	12	12	13	13	13	14	14	14	14	14	14	14	14	14
Change (%)		-2.83	3.42	3.31	1.94	1.90	0.79	0.78	4.20	4.03	2.57	2.51	0.34	0.34	0.81	0.80	-0.52	-0.52	-0.26	-0.26
% of Revenue	20.62	20.20	17.84	16.09	15.45	14.89	14.73	14.57	14.72	14.86	15.01	15.16	15.15	15.14	15.37	15.61	15.53	15.45	15.37	15.29

R&D
Change (%)
% of Revenue

OpEx	49	49	56	63	66	69	71	72	75	77	78	78	79	79	79	78	78	79	79	80
Change (%)		-0.19	14.06	12.33	4.66	4.45	2.40	2.34	2.98	2.89	0.97	0.96	0.38	0.38	-0.47	-0.47	0.37	0.37	0.77	0.77
% of Revenue	93.10	93.67	91.27	89.48	88.24	87.13	87.56	87.97	87.83	87.69	87.21	86.75	86.72	86.69	86.92	87.15	87.50	87.86	88.29	88.71

Operating Income	4	3	5	7	9	10	10	10	10	11	11	12	12	12	12	12	11	11	11	10
Change (%)		-9.08	61.50	38.08	18.65	15.72	-1.50	-1.52	4.43	4.24	5.46	5.17	0.61	0.61	-2.41	-2.47	-2.79	-2.86	-3.26	-3.37
% of Revenue	6.90	6.33	8.73	10.52	11.76	12.87	12.44	12.03	12.17	12.31	12.79	13.25	13.28	13.31	13.08	12.85	12.50	12.14	11.71	11.29

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-7.51	-0.43	-0.43	-3.45	-3.57	1.39	1.37	0.90	0.89	-1.33	-1.35	2.73	2.65	0.86	0.85	-4.66	-4.89	-0.47	-0.47
% of Revenue	-0.24	-0.22	-0.19	-0.16	-0.15	-0.14	-0.14	-0.13	-0.13	-0.13	-0.13	-0.12	-0.12	-0.13	-0.13	-0.13	-0.13	-0.12	-0.12	-0.12

Net Income	3	3	5	6	8	9	8	8	9	9	10	10	10	11	10	10	11	12	11	11
Change (%)		-4.97	59.54	37.32	16.15	13.91	-2.37	-2.43	5.24	4.98	6.51	6.11	1.71	1.68	-1.50	-1.52	7.64	7.10	-2.91	-3.00
% of Revenue	5.85	5.61	7.64	9.16	10.02	10.79	10.34	9.91	10.11	10.30	10.80	11.29	11.44	11.58	11.49	11.40	12.28	13.15	12.73	12.32

Source: Capital IQ

Choo Chiang Holdings Ltd. - Income Statement (TTM)

Income Statement (TTM)