BRD Income Statement - TTM - Sapphire Corporation Limited

Income Statement (TTM)

Sapphire Corporation 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	-1,062	18	31	45	79	114	127	140	124	108	94	79	74	69	163	258	345	433	426	419
Change (%)		-101.72	72.13	41.90	77.68	43.72	11.53	10.34	-11.42	-12.89	-13.46	-15.55	-6.28	-6.70	135.91	57.61	34.00	25.37	-1.61	-1.63
% 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	-973	8	19	30	60	90	101	113	107	101	91	80	71	62	154	247	335	423	416	409
Change (%)		-100.80	143.18	58.88	99.14	49.78	12.65	11.23	-5.30	-5.59	-10.19	-11.35	-11.60	-13.12	150.18	60.03	35.64	26.27	-1.61	-1.64
% of Revenue	91.66	42.69	60.31	67.53	75.69	78.88	79.67	80.31	85.86	93.06	96.57	101.38	95.62	89.05	94.43	95.88	97.05	97.74	97.74	97.73

Gross Operating Profit	-89	10	13	15	19	24	26	28	18	8	3	-1	3	8	9	11	10	10	10	9
Change (%)		-111.84	19.20	16.11	33.04	24.83	7.36	6.85	-36.40	-57.23	-57.25	-133.93	-397.71	133.59	19.97	16.65	-4.05	-4.23	-1.36	-1.38
% of Revenue	8.34	57.31	39.69	32.47	24.31	21.12	20.33	19.69	14.14	6.94	3.43	-1.38	4.38	10.95	5.57	4.12	2.95	2.26	2.26	2.27

SG&A	-17	21	23	24	18	11	11	10	10	11	12	14	20	26	26	27	22	18	18	17
Change (%)		-222.30	8.78	8.07	-26.66	-36.35	-5.01	-5.28	2.22	2.17	13.03	11.53	45.96	31.49	1.60	1.58	-16.14	-19.25	-3.05	-3.15
% of Revenue	1.60	113.60	71.79	54.68	22.57	10.00	8.51	7.31	8.43	9.89	12.92	17.06	26.57	37.44	16.13	10.39	6.50	4.19	4.13	4.06

R&D
Change (%)
% of Revenue

OpEx	-993	31	44	57	80	103	114	125	119	113	104	96	92	89	183	276	357	438	431	423
Change (%)		-103.12	42.02	29.59	40.24	28.69	10.52	9.52	-4.70	-4.93	-7.75	-8.40	-3.16	-3.27	104.10	51.00	29.49	22.78	-1.79	-1.82
% of Revenue	93.51	169.54	139.89	127.75	100.83	90.29	89.48	88.82	95.56	104.29	111.17	120.59	124.60	129.18	111.76	107.07	103.47	101.33	101.15	100.96

Operating Income	-69	-13	-13	-12	-1	11	13	16	6	-5	-10	-16	-18	-20	-19	-18	-12	-6	-5	-4
Change (%)		-81.54	-1.27	-1.29	-94.67	-1,774.98	20.88	17.27	-64.79	-184.03	125.45	55.64	11.96	10.69	-4.94	-5.19	-34.21	-52.00	-15.21	-17.94
% of Revenue	6.49	-69.54	-39.89	-27.75	-0.83	9.71	10.52	11.18	4.44	-4.29	-11.17	-20.59	-24.60	-29.18	-11.76	-7.07	-3.47	-1.33	-1.15	-0.96

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-2	-3	-3	-3	-3	-3
Change (%)		-24.58	-2.46	-2.52	262.68	72.56	1.73	1.70	15.30	13.27	20.10	16.74	-9.84	-10.92	17.06	14.57	4.82	4.59	-6.24	-6.65
% of Revenue	0.03	-1.22	-0.69	-0.48	-0.97	-1.17	-1.07	-0.98	-1.28	-1.66	-2.31	-3.19	-3.07	-2.93	-1.45	-1.06	-0.83	-0.69	-0.66	-0.62

Net Income	23	28	25	23	26	29	31	34	29	25	24	22	17	11	9	7	4	1	1	1
Change (%)		19.94	-9.40	-10.38	14.11	12.37	7.74	7.18	-12.81	-14.69	-6.03	-6.41	-23.95	-31.49	-18.77	-23.10	-40.41	-67.80	-17.33	-20.97
% of Revenue	-2.20	153.10	80.58	50.89	32.68	25.55	24.69	23.98	23.60	23.12	25.10	27.82	22.57	16.58	5.71	2.78	1.24	0.32	0.27	0.21

Source: Capital IQ

Sapphire Corporation Limited - Income Statement (TTM)

Income Statement (TTM)