A55 Income Statement - TTM - Asia Enterprises Holding Limited

Income Statement (TTM)

Asia Enterprises Holding 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	48	43	38	32	34	35	42	49	61	74	89	105	100	95	75	55	48	41	39	36
Change (%)		-10.74	-12.12	-13.79	4.63	4.42	18.90	15.90	25.33	20.21	21.47	17.68	-4.59	-4.81	-21.35	-27.15	-12.76	-14.62	-5.29	-5.59
% 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	41	36	30	24	25	25	30	36	48	60	75	90	85	80	63	45	40	35	34	32
Change (%)		-11.27	-16.20	-19.34	1.13	1.12	22.63	18.45	33.41	25.04	25.11	20.07	-5.52	-5.84	-22.06	-28.31	-10.88	-12.21	-4.69	-4.93
% of Revenue	84.55	84.05	80.14	74.99	72.49	70.19	72.39	73.98	78.75	81.92	84.38	86.09	85.25	84.33	83.57	82.23	84.00	86.38	86.93	87.54

Gross Operating Profit	7	7	7	8	9	11	12	13	13	13	14	15	15	15	12	10	8	6	5	5
Change (%)		-7.86	9.38	8.58	15.10	13.12	10.14	9.21	2.35	2.29	4.98	4.74	1.16	1.15	-17.52	-21.24	-21.44	-27.30	-9.09	-10.00
% of Revenue	15.45	15.95	19.86	25.01	27.51	29.81	27.61	26.02	21.25	18.08	15.62	13.91	14.75	15.67	16.43	17.77	16.00	13.62	13.07	12.46

SG&A	7	7	8	8	7	7	7	7	7	8	8	9	9	8	7	6	6	7	6	6
Change (%)		2.08	0.88	0.87	-3.52	-3.65	0.58	0.58	2.64	2.57	10.78	9.73	-4.50	-4.71	-13.92	-16.18	5.00	4.76	-4.28	-4.47
% of Revenue	15.31	17.52	20.11	23.53	21.70	20.02	16.93	14.69	12.03	10.27	9.37	8.73	8.74	8.75	9.58	11.02	13.26	16.27	16.44	16.64

R&D
Change (%)
% of Revenue

OpEx	48	43	38	32	32	32	38	43	56	68	84	100	94	89	70	51	46	42	40	38
Change (%)		-9.22	-13.26	-15.28	0.02	0.02	17.73	15.06	28.31	22.06	23.52	19.04	-5.42	-5.74	-21.30	-27.06	-9.00	-9.89	-4.63	-4.85
% of Revenue	99.86	101.56	100.25	98.52	94.18	90.21	89.32	88.68	90.79	92.19	93.74	94.83	94.00	93.08	93.14	93.25	97.26	102.65	103.37	104.18

Operating Income	0	-1	-0	0	2	3	4	6	6	6	6	5	6	7	5	4	1	-1	-1	-2
Change (%)		-1,097.01	-86.00	-614.44	310.29	75.63	29.70	22.90	1.96	1.93	-2.65	-2.72	10.72	9.68	-22.06	-28.31	-64.62	-182.65	20.48	17.00
% of Revenue	0.14	-1.56	-0.25	1.48	5.82	9.79	10.68	11.32	9.21	7.81	6.26	5.17	6.00	6.92	6.86	6.75	2.74	-2.65	-3.37	-4.18

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-44.88	-3.89	-4.04	6.96	6.51	5.31	5.04	-6.83	-7.33	-4.38	-4.58	0.37	0.37	4.40	4.21	-2.53	-2.59	-4.61	-4.83
% of Revenue	-1.12	-0.69	-0.76	-0.84	-0.86	-0.88	-0.78	-0.70	-0.52	-0.40	-0.32	-0.26	-0.27	-0.29	-0.38	-0.54	-0.61	-0.69	-0.70	-0.70

Net Income	1	1	1	2	3	4	4	5	4	4	4	4	5	6	5	4	2	0	0	0
Change (%)		-40.68	101.81	50.45	66.88	40.08	15.39	13.34	-11.53	-13.04	4.64	4.44	24.01	19.36	-20.53	-25.84	-44.84	-81.28	-20.87	-26.37
% of Revenue	1.85	1.23	2.82	4.92	7.84	10.52	10.21	9.99	7.05	5.10	4.39	3.90	5.07	6.35	6.42	6.53	4.13	0.91	0.76	0.59

Source: Capital IQ

Asia Enterprises Holding Limited - Income Statement (TTM)

Income Statement (TTM)