Income Statement (TTM)
AcroMeta Group 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 23 | 24 | 26 | 29 | 34 | 39 | 51 | 62 | 71 | 79 | 4 | -14 | -33 | -24 | 6 | 6 | 6 |
| Change (%) | 0.90 | 0.89 | 11.88 | 10.62 | 16.60 | 14.24 | 31.59 | 22.12 | 13.37 | 11.79 | -94.42 | -419.64 | 131.29 | -25.23 | -123.38 | 4.39 | 4.21 | |
| % 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 |
| Cost Of Sales | 20 | 20 | 20 | 22 | 24 | 29 | 33 | 44 | 53 | 59 | 66 | 3 | -13 | -28 | -21 | 4 | 4 | 5 |
| Change (%) | 0.66 | 0.66 | 10.48 | 9.48 | 18.39 | 15.54 | 32.79 | 18.31 | 13.07 | 11.56 | -95.20 | -497.07 | 125.18 | -25.94 | -119.82 | 4.33 | 4.15 | |
| % of Revenue | 86.30 | 86.10 | 85.90 | 84.82 | 83.95 | 85.24 | 86.20 | 86.98 | 84.27 | 84.06 | 83.89 | 72.24 | 89.74 | 87.37 | 86.55 | 73.34 | 73.30 | 73.25 |
| Gross Operating Profit | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 7 | 10 | 11 | 13 | 1 | -1 | -4 | -3 | 2 | 2 | 2 |
| Change (%) | 2.40 | 2.35 | 20.44 | 16.97 | 7.25 | 6.76 | 24.13 | 47.55 | 14.93 | 12.99 | -90.39 | -218.14 | 184.64 | -20.39 | -146.35 | 4.58 | 4.38 | |
| % of Revenue | 13.70 | 13.90 | 14.10 | 15.18 | 16.05 | 14.76 | 13.80 | 13.02 | 15.73 | 15.94 | 16.11 | 27.76 | 10.26 | 12.63 | 13.45 | 26.66 | 26.70 | 26.75 |
| SG&A | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 3 | 2 | 1 | 1 | 5 | 5 | 5 |
| Change (%) | -1.43 | -1.45 | 10.60 | 9.58 | 10.06 | 9.14 | 7.75 | 1.99 | 4.95 | 4.72 | -59.19 | -33.68 | -50.79 | 41.44 | 280.64 | 5.32 | 5.05 | |
| % of Revenue | 16.80 | 16.41 | 16.03 | 15.84 | 15.70 | 14.82 | 14.15 | 11.59 | 9.68 | 8.96 | 8.39 | 61.44 | -12.75 | -2.71 | -5.13 | 83.52 | 84.26 | 84.95 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 24 | 24 | 24 | 27 | 29 | 34 | 39 | 51 | 59 | 66 | 74 | 6 | -11 | -28 | -20 | 9 | 10 | 10 |
| Change (%) | -0.19 | -0.19 | 10.22 | 9.27 | 17.28 | 14.73 | 29.07 | 16.09 | 12.25 | 10.91 | -91.73 | -277.50 | 156.34 | -28.16 | -146.83 | 4.53 | 4.33 | |
| % of Revenue | 105.84 | 104.70 | 103.57 | 102.03 | 100.79 | 101.37 | 101.81 | 99.86 | 94.92 | 93.99 | 93.25 | 138.30 | 76.80 | 85.12 | 81.79 | 163.78 | 163.99 | 164.18 |
| Operating Income | -1 | -1 | -1 | -1 | -0 | -0 | -1 | 0 | 3 | 4 | 5 | -2 | -3 | -5 | -4 | -4 | -4 | -4 |
| Change (%) | -18.84 | -23.21 | -36.38 | -57.17 | 103.06 | 50.75 | -110.49 | 4,202.56 | 34.21 | 25.49 | -131.66 | 93.58 | 48.34 | -8.48 | -18.11 | 4.74 | 4.53 | |
| % of Revenue | -5.84 | -4.70 | -3.57 | -2.03 | -0.79 | -1.37 | -1.81 | 0.14 | 5.08 | 6.01 | 6.75 | -38.30 | 23.20 | 14.88 | 18.21 | -63.78 | -63.99 | -64.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 6.36 | 5.98 | 3.24 | 3.14 | 2.65 | 2.58 | 3.36 | 2.49 | 17.11 | 14.61 | -82.18 | 135.86 | -0.00 | -0.00 | ||||
| % of Revenue | -1.02 | -1.08 | -1.13 | -1.04 | -0.97 | -0.86 | -0.77 | -0.60 | -0.51 | -0.52 | -0.54 | -1.71 | 0.13 | -1.33 | -1.27 | -1.22 | ||
| Net Income | -2 | -1 | -1 | -0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | -7 | -7 | -7 | -2 | 2 | 0 | -1 |
| Change (%) | -18.62 | -22.88 | -54.58 | -120.16 | 12.07 | 10.77 | 690.74 | 87.32 | 30.35 | 23.28 | -370.68 | -2.57 | -2.63 | -64.23 | -179.55 | -83.71 | -513.87 | |
| % of Revenue | -6.56 | -5.29 | -4.04 | -1.64 | 0.30 | 0.29 | 0.28 | 1.67 | 2.57 | 2.95 | 3.26 | -158.06 | 48.18 | 20.28 | 9.70 | 33.01 | 5.15 | -20.46 |
Source: Capital IQ
