Income Statement (TTM)
Baker Technology 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 | 59 | 63 | 63 | 62 | 66 | 69 | 78 | 86 | 92 | 99 | 95 | 91 | 91 | 91 | 98 | 104 | 98 | 92 | 77 | 63 |
| Change (%) | 6.51 | -1.04 | -1.05 | 6.18 | 5.82 | 12.05 | 10.76 | 7.10 | 6.63 | -3.94 | -4.10 | 0.37 | 0.37 | 7.11 | 6.64 | -5.94 | -6.31 | -15.97 | -19.00 | |
| % 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 | 55 | 54 | 51 | 47 | 49 | 51 | 55 | 59 | 63 | 67 | 66 | 65 | 64 | 63 | 66 | 68 | 62 | 56 | 51 | 46 |
| Change (%) | -1.20 | -6.94 | -7.46 | 4.84 | 4.62 | 7.86 | 7.29 | 6.15 | 5.79 | -1.58 | -1.61 | -0.94 | -0.95 | 3.89 | 3.74 | -8.84 | -9.69 | -8.79 | -9.64 | |
| % of Revenue | 92.72 | 86.02 | 80.88 | 75.64 | 74.69 | 73.84 | 71.08 | 68.85 | 68.24 | 67.71 | 69.37 | 71.17 | 70.24 | 69.32 | 67.23 | 65.41 | 63.39 | 61.11 | 66.32 | 73.99 |
| Gross Operating Profit | 4 | 9 | 12 | 15 | 17 | 18 | 23 | 27 | 29 | 32 | 29 | 26 | 27 | 28 | 32 | 36 | 36 | 36 | 26 | 16 |
| Change (%) | 104.66 | 35.29 | 26.08 | 10.33 | 9.36 | 23.90 | 19.29 | 9.20 | 8.43 | -8.88 | -9.74 | 3.60 | 3.47 | 14.40 | 12.59 | -0.46 | -0.46 | -27.24 | -37.43 | |
| % of Revenue | 7.28 | 13.98 | 19.12 | 24.36 | 25.31 | 26.16 | 28.92 | 31.15 | 31.76 | 32.29 | 30.63 | 28.83 | 29.76 | 30.68 | 32.77 | 34.59 | 36.61 | 38.89 | 33.68 | 26.01 |
| SG&A | 20 | 20 | 19 | 19 | 16 | 14 | 15 | 17 | 19 | 22 | 22 | 23 | 22 | 21 | 21 | 21 | 22 | 23 | 22 | 22 |
| Change (%) | 2.76 | -3.27 | -3.38 | -13.11 | -15.09 | 10.41 | 9.43 | 14.17 | 12.41 | 2.93 | 2.84 | -3.62 | -3.75 | -0.94 | -0.95 | 4.29 | 4.12 | -1.47 | -1.49 | |
| % of Revenue | 33.03 | 31.87 | 31.15 | 30.41 | 24.89 | 19.97 | 19.68 | 19.44 | 20.72 | 21.85 | 23.41 | 25.10 | 24.11 | 23.12 | 21.38 | 19.86 | 22.02 | 24.47 | 28.69 | 34.89 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 75 | 74 | 70 | 66 | 65 | 65 | 71 | 76 | 82 | 88 | 88 | 87 | 86 | 85 | 87 | 89 | 84 | 79 | 73 | 68 |
| Change (%) | -0.20 | -5.95 | -6.33 | -0.30 | -0.31 | 8.40 | 7.75 | 7.92 | 7.34 | -0.48 | -0.48 | -1.64 | -1.66 | 2.68 | 2.61 | -5.78 | -6.13 | -6.70 | -7.18 | |
| % of Revenue | 125.80 | 117.88 | 112.03 | 106.06 | 99.58 | 93.82 | 90.76 | 88.29 | 88.97 | 89.55 | 92.78 | 96.27 | 94.35 | 92.44 | 88.61 | 85.26 | 85.41 | 85.57 | 95.01 | 108.88 |
| Operating Income | -15 | -11 | -8 | -4 | 0 | 4 | 7 | 10 | 10 | 10 | 7 | 3 | 5 | 7 | 11 | 15 | 14 | 13 | 4 | -6 |
| Change (%) | -26.17 | -33.42 | -50.19 | -107.37 | 1,457.25 | 67.46 | 40.28 | 0.95 | 0.94 | -33.56 | -50.52 | 52.17 | 34.29 | 61.34 | 38.02 | -6.87 | -7.38 | -70.95 | -244.22 | |
| % of Revenue | -25.80 | -17.88 | -12.03 | -6.06 | 0.42 | 6.18 | 9.24 | 11.71 | 11.03 | 10.45 | 7.22 | 3.73 | 5.65 | 7.56 | 11.39 | 14.74 | 14.59 | 14.43 | 4.99 | -8.88 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -4.60 | -4.70 | -4.93 | -3.99 | -4.16 | -5.33 | -5.63 | -4.34 | -4.54 | 1.40 | 1.38 | 0.27 | 0.27 | 15.88 | 13.71 | 11.71 | 10.48 | -3.83 | -3.98 | |
| % of Revenue | -1.39 | -1.25 | -1.20 | -1.15 | -1.04 | -0.95 | -0.80 | -0.68 | -0.61 | -0.54 | -0.57 | -0.61 | -0.61 | -0.61 | -0.66 | -0.70 | -0.83 | -0.98 | -1.12 | -1.33 |
| Net Income | -16 | -14 | -11 | -7 | -1 | 6 | 8 | 11 | 12 | 13 | 11 | 8 | 8 | 8 | 12 | 16 | 17 | 18 | 3 | -12 |
| Change (%) | -12.10 | -23.27 | -30.32 | -89.89 | -889.54 | 42.09 | 29.62 | 11.80 | 10.56 | -18.30 | -22.40 | -1.22 | -1.24 | 46.97 | 31.96 | 6.53 | 6.13 | -83.84 | -518.80 | |
| % of Revenue | -26.47 | -21.84 | -16.94 | -11.93 | -1.14 | 8.47 | 10.74 | 12.57 | 13.12 | 13.60 | 11.57 | 9.36 | 9.21 | 9.07 | 12.44 | 15.39 | 17.43 | 19.75 | 3.80 | -19.64 |
Source: Capital IQ
