Income Statement (TTM)
Aztech Global 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 | 365 | 484 | 563 | 605 | 613 | 624 | 636 | 739 | 841 | 820 | 854 | 844 | 885 | 896 | 863 | 881 | 764 | 622 | 535 | 434 |
| Change (%) | 32.73 | 16.23 | 7.46 | 1.30 | 1.90 | 1.94 | 16.15 | 13.71 | -2.43 | 4.10 | -1.13 | 4.86 | 1.25 | -3.68 | 2.04 | -13.25 | -18.66 | -13.93 | -18.91 | |
| % 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 | 255 | 346 | 411 | 438 | 452 | 469 | 480 | 569 | 641 | 618 | 650 | 636 | 663 | 685 | 648 | 672 | 576 | 480 | 411 | 334 |
| Change (%) | 35.83 | 18.66 | 6.68 | 3.07 | 3.80 | 2.45 | 18.36 | 12.69 | -3.58 | 5.15 | -2.03 | 4.13 | 3.29 | -5.32 | 3.61 | -14.19 | -16.62 | -14.47 | -18.72 | |
| % of Revenue | 69.86 | 71.49 | 72.99 | 72.45 | 73.72 | 75.10 | 75.48 | 76.91 | 76.22 | 75.32 | 76.08 | 75.38 | 74.86 | 76.37 | 75.08 | 76.23 | 75.40 | 77.29 | 76.81 | 76.99 |
| Gross Operating Profit | 110 | 138 | 152 | 167 | 161 | 155 | 156 | 171 | 200 | 202 | 204 | 208 | 223 | 212 | 215 | 209 | 188 | 141 | 124 | 100 |
| Change (%) | 25.56 | 10.14 | 9.59 | -3.36 | -3.45 | 0.39 | 9.36 | 17.13 | 1.27 | 0.89 | 1.76 | 7.08 | -4.85 | 1.61 | -2.68 | -10.23 | -24.89 | -12.11 | -19.56 | |
| % of Revenue | 30.14 | 28.51 | 27.01 | 27.55 | 26.28 | 24.90 | 24.52 | 23.09 | 23.78 | 24.68 | 23.92 | 24.62 | 25.14 | 23.63 | 24.92 | 23.77 | 24.60 | 22.71 | 23.19 | 23.01 |
| SG&A | 35 | 45 | 45 | 54 | 55 | 54 | 54 | 57 | 59 | 52 | 52 | 54 | 52 | 68 | 68 | 67 | 68 | 49 | 49 | 42 |
| Change (%) | 29.87 | 0.00 | 19.88 | 1.26 | -1.60 | 0.00 | 6.59 | 2.35 | -11.92 | 0.00 | 3.76 | -3.62 | 31.42 | 0.00 | -2.00 | 2.04 | -27.47 | 0.00 | -15.41 | |
| % of Revenue | 9.50 | 9.30 | 8.00 | 8.92 | 8.92 | 8.61 | 8.45 | 7.75 | 6.98 | 6.30 | 6.05 | 6.35 | 5.84 | 7.58 | 7.87 | 7.56 | 8.89 | 7.92 | 9.21 | 9.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 311 | 413 | 478 | 516 | 529 | 544 | 555 | 645 | 719 | 686 | 720 | 710 | 733 | 778 | 742 | 763 | 670 | 553 | 483 | 396 |
| Change (%) | 32.79 | 15.80 | 7.86 | 2.49 | 2.91 | 2.10 | 16.06 | 11.53 | -4.57 | 4.96 | -1.33 | 3.19 | 6.17 | -4.68 | 2.88 | -12.21 | -17.48 | -12.57 | -18.19 | |
| % of Revenue | 85.24 | 85.28 | 84.96 | 85.27 | 86.27 | 87.13 | 87.26 | 87.19 | 85.52 | 83.64 | 84.33 | 84.16 | 82.82 | 86.85 | 85.95 | 86.66 | 87.69 | 88.96 | 90.37 | 91.17 |
| Operating Income | 54 | 71 | 85 | 89 | 84 | 80 | 81 | 95 | 122 | 134 | 134 | 134 | 152 | 118 | 121 | 118 | 94 | 69 | 52 | 38 |
| Change (%) | 32.39 | 18.73 | 5.23 | -5.57 | -4.48 | 0.87 | 16.79 | 28.61 | 10.22 | -0.30 | -0.02 | 13.70 | -22.51 | 2.88 | -3.07 | -19.97 | -27.04 | -24.92 | -25.70 | |
| % of Revenue | 14.76 | 14.72 | 15.04 | 14.73 | 13.73 | 12.87 | 12.74 | 12.81 | 14.48 | 16.36 | 15.67 | 15.84 | 17.18 | 13.15 | 14.05 | 13.34 | 12.31 | 11.04 | 9.63 | 8.83 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 4.88 | -0.00 | -30.78 | -6.23 | -10.09 | -0.00 | -20.97 | 65.98 | 4.84 | -0.00 | 32.33 | -24.43 | 15.79 | -0.00 | -1.95 | 1.99 | -12.15 | -0.00 | -11.09 | |
| % of Revenue | -0.30 | -0.24 | -0.21 | -0.13 | -0.12 | -0.11 | -0.11 | -0.07 | -0.11 | -0.11 | -0.11 | -0.15 | -0.11 | -0.12 | -0.12 | -0.12 | -0.14 | -0.15 | -0.18 | -0.19 |
| Net Income | 42 | 56 | 68 | 72 | 73 | 74 | 75 | 88 | 91 | 67 | 67 | 67 | 77 | 100 | 103 | 104 | 87 | 71 | 56 | 40 |
| Change (%) | 31.42 | 22.61 | 5.55 | 0.72 | 2.40 | 0.94 | 16.97 | 3.17 | -25.84 | -0.74 | 0.86 | 14.91 | 29.40 | 2.50 | 1.21 | -16.52 | -18.57 | -20.42 | -28.84 | |
| % of Revenue | 11.62 | 11.51 | 12.14 | 11.92 | 11.85 | 11.91 | 11.80 | 11.88 | 10.78 | 8.19 | 7.81 | 7.97 | 8.73 | 11.16 | 11.87 | 11.78 | 11.33 | 11.35 | 10.49 | 9.21 |
Source: Capital IQ
