Income Statement (TTM)
Creative Technology 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 | 71 | 77 | 81 | 84 | 78 | 71 | 66 | 61 | 58 | 55 | 56 | 56 | 58 | 60 | 61 | 63 | 66 | 68 | 68 | 67 |
| Change (%) | 9.27 | 4.51 | 4.31 | -7.92 | -8.60 | -6.87 | -7.37 | -4.85 | -5.09 | 0.77 | 0.77 | 3.18 | 3.09 | 2.48 | 2.42 | 4.45 | 4.26 | -0.68 | -0.69 | |
| % 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 | 50 | 53 | 55 | 56 | 52 | 47 | 45 | 42 | 42 | 41 | 42 | 42 | 42 | 42 | 43 | 44 | 46 | 48 | 48 | 49 |
| Change (%) | 6.84 | 2.91 | 2.83 | -8.12 | -8.83 | -5.72 | -6.07 | -0.68 | -0.68 | 1.27 | 1.26 | 0.21 | 0.21 | 1.50 | 1.48 | 4.66 | 4.46 | 0.74 | 0.73 | |
| % of Revenue | 70.33 | 68.77 | 67.72 | 66.75 | 66.61 | 66.44 | 67.26 | 68.21 | 71.20 | 74.51 | 74.88 | 75.24 | 73.07 | 71.04 | 70.36 | 69.71 | 69.85 | 69.98 | 70.99 | 72.00 |
| Gross Operating Profit | 21 | 24 | 26 | 28 | 26 | 24 | 22 | 19 | 17 | 14 | 14 | 14 | 16 | 17 | 18 | 19 | 20 | 21 | 20 | 19 |
| Change (%) | 15.03 | 8.02 | 7.42 | -7.53 | -8.14 | -9.13 | -10.05 | -13.79 | -16.00 | -0.69 | -0.69 | 12.22 | 10.89 | 4.87 | 4.65 | 3.97 | 3.82 | -4.00 | -4.17 | |
| % of Revenue | 29.67 | 31.23 | 32.28 | 33.25 | 33.39 | 33.56 | 32.74 | 31.79 | 28.80 | 25.49 | 25.12 | 24.76 | 26.93 | 28.96 | 29.64 | 30.29 | 30.15 | 30.02 | 29.01 | 28.00 |
| SG&A | 23 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 22 | 21 | 20 | 20 | 21 | 21 | 22 | 22 | 21 | 20 |
| Change (%) | 5.07 | -0.21 | -0.21 | -1.60 | -1.63 | -1.02 | -1.03 | -0.72 | -0.72 | -3.92 | -4.08 | -1.85 | -1.88 | 3.05 | 2.96 | 1.86 | 1.83 | -4.25 | -4.44 | |
| % of Revenue | 32.54 | 31.29 | 29.87 | 28.58 | 30.54 | 32.87 | 34.93 | 37.32 | 38.95 | 40.74 | 38.84 | 36.97 | 35.17 | 33.48 | 33.66 | 33.84 | 33.00 | 32.23 | 31.08 | 29.90 |
| R&D | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 16 | 14 | 12 | 10 | 10 | 10 | 10 | 10 | 9 | 8 |
| Change (%) | 2.14 | 2.39 | 2.34 | 2.06 | 2.02 | -0.24 | -0.24 | 5.46 | 5.17 | -7.06 | -7.60 | -15.84 | -18.83 | -0.52 | -0.52 | 1.19 | 1.17 | -11.38 | -12.84 | |
| % of Revenue | 19.14 | 17.89 | 17.53 | 17.19 | 19.06 | 21.27 | 22.79 | 24.54 | 27.20 | 30.14 | 27.80 | 25.49 | 20.79 | 16.37 | 15.89 | 15.44 | 14.95 | 14.51 | 12.95 | 11.36 |
| OpEx | 87 | 91 | 93 | 95 | 90 | 86 | 83 | 80 | 80 | 81 | 79 | 77 | 75 | 72 | 74 | 75 | 77 | 80 | 78 | 76 |
| Change (%) | 5.63 | 2.00 | 1.96 | -4.91 | -5.16 | -3.47 | -3.60 | 0.47 | 0.47 | -1.91 | -1.95 | -3.31 | -3.43 | 1.65 | 1.63 | 3.42 | 3.30 | -2.15 | -2.19 | |
| % of Revenue | 122.00 | 117.94 | 115.12 | 112.53 | 116.21 | 120.59 | 124.98 | 130.07 | 137.34 | 145.39 | 141.52 | 137.70 | 129.03 | 120.88 | 119.91 | 118.99 | 117.81 | 116.73 | 115.01 | 113.27 |
| Operating Income | -16 | -14 | -12 | -11 | -13 | -15 | -17 | -18 | -22 | -25 | -23 | -21 | -17 | -12 | -12 | -12 | -12 | -11 | -10 | -9 |
| Change (%) | -10.91 | -11.94 | -13.56 | 19.16 | 16.08 | 13.01 | 11.51 | 18.15 | 15.36 | -7.82 | -8.48 | -20.54 | -25.86 | -2.27 | -2.33 | -2.04 | -2.08 | -10.88 | -12.21 | |
| % of Revenue | -22.00 | -17.94 | -15.12 | -12.53 | -16.21 | -20.59 | -24.98 | -30.07 | -37.34 | -45.39 | -41.52 | -37.70 | -29.03 | -20.88 | -19.91 | -18.99 | -17.81 | -16.73 | -15.01 | -13.27 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -4.78 | -7.14 | -7.69 | -7.66 | -8.29 | -8.78 | -9.62 | -11.61 | -13.14 | -19.75 | -24.61 | 33.33 | 25.00 | 22.92 | 18.64 | -11.14 | -12.54 | -14.34 | -16.74 | |
| % of Revenue | -0.38 | -0.33 | -0.30 | -0.26 | -0.26 | -0.26 | -0.26 | -0.25 | -0.23 | -0.21 | -0.17 | -0.13 | -0.17 | -0.20 | -0.24 | -0.28 | -0.24 | -0.20 | -0.17 | -0.14 |
| Net Income | -12 | -9 | -8 | -8 | -7 | -6 | -9 | -11 | -17 | -23 | -20 | -17 | -13 | -10 | -11 | -11 | -12 | -13 | -12 | -10 |
| Change (%) | -23.76 | -7.66 | -8.30 | -7.80 | -8.46 | 34.79 | 25.81 | 53.89 | 35.02 | -13.37 | -15.44 | -19.51 | -24.23 | 3.12 | 3.02 | 9.22 | 8.44 | -9.28 | -10.22 | |
| % of Revenue | -16.75 | -11.69 | -10.33 | -9.08 | -9.09 | -9.11 | -13.18 | -17.90 | -28.95 | -41.19 | -35.41 | -29.71 | -23.18 | -17.04 | -17.14 | -17.24 | -18.03 | -18.76 | -17.13 | -15.49 |
Source: Capital IQ
