Income Statement (TTM)
Broadway Industrial 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 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 | 401 | 415 | 421 | 454 | 471 | 480 | 488 | 420 | 352 | 301 | 250 | 259 | 278 | 298 | 325 | 352 | 347 | 342 |
| Change (%) | 4.25 | 3.50 | 1.49 | 7.77 | 3.93 | 1.81 | 1.77 | -13.93 | -16.20 | -14.48 | -16.93 | 3.36 | 7.52 | 7.00 | 9.18 | 8.41 | -1.50 | -1.53 | |
| % 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 |
| Cost Of Sales | 363 | 373 | 386 | 391 | 421 | 437 | 445 | 453 | 392 | 331 | 286 | 240 | 245 | 258 | 272 | 296 | 320 | 317 | 314 |
| Change (%) | 2.60 | 3.38 | 1.47 | 7.50 | 3.88 | 1.84 | 1.81 | -13.46 | -15.56 | -13.68 | -15.84 | 1.73 | 5.59 | 5.29 | 8.90 | 8.17 | -1.08 | -1.09 | |
| % of Revenue | 94.57 | 93.08 | 92.97 | 92.95 | 92.72 | 92.67 | 92.71 | 92.74 | 93.25 | 93.96 | 94.85 | 96.09 | 94.58 | 92.88 | 91.40 | 91.17 | 90.97 | 91.36 | 91.77 |
| Gross Operating Profit | 21 | 28 | 29 | 30 | 33 | 35 | 35 | 35 | 28 | 21 | 16 | 10 | 14 | 20 | 26 | 29 | 32 | 30 | 28 |
| Change (%) | 32.89 | 5.14 | 1.84 | 11.26 | 4.58 | 1.33 | 1.32 | -19.94 | -25.05 | -27.02 | -37.02 | 43.39 | 41.29 | 29.22 | 12.12 | 10.81 | -5.81 | -6.17 | |
| % of Revenue | 5.43 | 6.92 | 7.03 | 7.05 | 7.28 | 7.33 | 7.29 | 7.26 | 6.75 | 6.04 | 5.15 | 3.91 | 5.42 | 7.12 | 8.60 | 8.83 | 9.03 | 8.64 | 8.23 |
| SG&A | 13 | 13 | 13 | 14 | 16 | 17 | 17 | 17 | 14 | 10 | 10 | 9 | 10 | 10 | 10 | 13 | 16 | 16 | 16 |
| Change (%) | -3.96 | 3.05 | 5.49 | 15.36 | 6.35 | -0.90 | -0.90 | -16.15 | -26.31 | -7.03 | -7.56 | 7.43 | 3.16 | 3.06 | 28.54 | 22.20 | -0.99 | -1.00 | |
| % of Revenue | 3.50 | 3.23 | 3.21 | 3.34 | 3.58 | 3.66 | 3.56 | 3.47 | 3.38 | 2.97 | 3.23 | 3.59 | 3.74 | 3.58 | 3.45 | 4.06 | 4.58 | 4.60 | 4.63 |
| R&D | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | -0 | -0 | |||||||||
| Change (%) | 28.52 | 22.19 | 9.72 | -49.18 | -12.52 | -14.31 | 24.94 | 100.00 | |||||||||||
| % of Revenue | 0.17 | 0.21 | 0.25 | 0.26 | 0.13 | 0.11 | 0.09 | 0.13 | -0.04 | -0.09 | |||||||||
| OpEx | 379 | 390 | 403 | 410 | 442 | 455 | 463 | 471 | 407 | 342 | 295 | 249 | 254 | 268 | 282 | 310 | 337 | 333 | 330 |
| Change (%) | 3.00 | 3.35 | 1.58 | 7.93 | 2.86 | 1.80 | 1.77 | -13.56 | -16.08 | -13.56 | -15.68 | 2.06 | 5.51 | 5.22 | 9.67 | 8.82 | -1.04 | -1.05 | |
| % of Revenue | 98.60 | 97.42 | 97.27 | 97.35 | 97.50 | 96.50 | 96.49 | 96.48 | 96.89 | 97.03 | 98.07 | 99.55 | 98.30 | 96.46 | 94.86 | 95.28 | 95.64 | 96.09 | 96.55 |
| Operating Income | 5 | 10 | 11 | 11 | 11 | 17 | 17 | 17 | 13 | 10 | 6 | 1 | 4 | 10 | 15 | 15 | 15 | 14 | 12 |
| Change (%) | 91.53 | 9.42 | -1.51 | 1.99 | 45.38 | 2.04 | 2.00 | -24.00 | -19.80 | -44.61 | -80.54 | 288.75 | 124.42 | 55.44 | 0.14 | 0.14 | -11.59 | -13.11 | |
| % of Revenue | 1.40 | 2.58 | 2.73 | 2.65 | 2.50 | 3.50 | 3.51 | 3.52 | 3.11 | 2.97 | 1.93 | 0.45 | 1.70 | 3.54 | 5.14 | 4.72 | 4.36 | 3.91 | 3.45 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 34.35 | -12.49 | 1.36 | -18.72 | 4.60 | 13.01 | 11.51 | -9.75 | -33.91 | 32.52 | 24.54 | -29.03 | 2.46 | 2.40 | -0.00 | 26.46 | -38.64 | -62.97 | |
| % of Revenue | -0.20 | -0.25 | -0.21 | -0.21 | -0.16 | -0.16 | -0.18 | -0.20 | -0.21 | -0.16 | -0.25 | -0.38 | -0.26 | -0.25 | -0.24 | -0.22 | -0.25 | -0.16 | -0.06 |
| Net Income | -2 | 14 | 14 | 15 | 16 | 15 | 15 | 15 | 11 | 6 | 2 | -2 | 3 | 8 | 13 | 13 | 12 | 10 | 7 |
| Change (%) | -822.26 | -1.76 | 9.48 | 3.51 | -2.82 | -1.21 | -1.22 | -28.93 | -40.71 | -69.07 | -223.27 | -228.86 | 161.36 | 61.74 | -3.41 | -3.53 | -19.57 | -24.33 | |
| % of Revenue | -0.51 | 3.52 | 3.34 | 3.61 | 3.46 | 3.24 | 3.14 | 3.05 | 2.52 | 1.78 | 0.64 | -0.96 | 1.19 | 2.90 | 4.38 | 3.88 | 3.45 | 2.82 | 2.16 |
Source: Capital IQ
