Income Statement (TTM)
ST Group Food Industries Holdings 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 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 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 34 | 45 | 45 | 45 | 46 | 47 | 54 | 60 | 63 | 66 | 67 | 68 | 69 | 69 | 68 | 67 | 63 |
| Change (%) | -11.12 | 32.92 | -0.38 | -0.38 | 2.83 | 2.75 | 13.80 | 12.13 | 4.90 | 4.68 | 1.82 | 1.79 | 0.52 | 0.52 | -1.21 | -1.22 | -7.32 | |
| % 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 |
| Cost Of Sales | 26 | 24 | 31 | 31 | 32 | 33 | 35 | 39 | 43 | 44 | 46 | 46 | 47 | 47 | 48 | 48 | 48 | 46 |
| Change (%) | -10.39 | 30.20 | 2.29 | 2.24 | 3.78 | 3.64 | 12.87 | 11.40 | 2.47 | 2.41 | 1.22 | 1.20 | 1.57 | 1.54 | 0.31 | 0.31 | -5.27 | |
| % of Revenue | 69.18 | 69.74 | 68.32 | 70.15 | 71.99 | 72.66 | 73.29 | 72.69 | 72.22 | 70.54 | 69.02 | 68.61 | 68.21 | 68.92 | 69.62 | 70.69 | 71.79 | 73.37 |
| Gross Operating Profit | 12 | 10 | 14 | 13 | 12 | 13 | 13 | 15 | 17 | 19 | 20 | 21 | 22 | 21 | 21 | 20 | 19 | 17 |
| Change (%) | -12.75 | 39.18 | -6.14 | -6.55 | 0.39 | 0.39 | 16.35 | 14.05 | 11.24 | 10.11 | 3.16 | 3.06 | -1.72 | -1.75 | -4.69 | -4.92 | -12.53 | |
| % of Revenue | 30.82 | 30.26 | 31.68 | 29.85 | 28.01 | 27.34 | 26.71 | 27.31 | 27.78 | 29.46 | 30.98 | 31.39 | 31.79 | 31.08 | 30.38 | 29.31 | 28.21 | 26.63 |
| SG&A | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Change (%) | 7.92 | -11.64 | -18.78 | -23.12 | -8.97 | -9.86 | -23.11 | -30.06 | 46.09 | 31.55 | 29.14 | 22.57 | -26.32 | -35.72 | -41.79 | -71.79 | 727.44 | |
| % of Revenue | 4.25 | 5.16 | 3.43 | 2.79 | 2.16 | 1.91 | 1.67 | 1.13 | 0.71 | 0.98 | 1.24 | 1.57 | 1.89 | 1.38 | 0.88 | 0.52 | 0.15 | 1.33 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 39 | 36 | 45 | 46 | 48 | 49 | 51 | 56 | 60 | 62 | 63 | 65 | 66 | 66 | 67 | 66 | 66 | 62 |
| Change (%) | -6.75 | 24.24 | 2.77 | 2.70 | 3.48 | 3.36 | 9.03 | 8.28 | 2.75 | 2.68 | 1.76 | 1.73 | 0.70 | 0.82 | -0.29 | -0.29 | -6.92 | |
| % of Revenue | 102.39 | 107.42 | 100.40 | 103.58 | 106.78 | 107.45 | 108.09 | 103.56 | 100.01 | 97.96 | 96.09 | 96.03 | 95.98 | 96.15 | 96.44 | 97.34 | 98.26 | 98.68 |
| Operating Income | -1 | -3 | -0 | -2 | -3 | -3 | -4 | -2 | -0 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 175.87 | -92.85 | 793.63 | 88.81 | 12.98 | 11.49 | -49.94 | -99.75 | -26,697.01 | 100.38 | 3.23 | 3.13 | -3.64 | -7.04 | -26.10 | -35.33 | -29.90 | |
| % of Revenue | -2.39 | -7.42 | -0.40 | -3.58 | -6.78 | -7.45 | -8.09 | -3.56 | -0.01 | 2.04 | 3.91 | 3.97 | 4.02 | 3.85 | 3.56 | 2.66 | 1.74 | 1.32 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -2.60 | 2.97 | -1.54 | -1.57 | -4.65 | -4.88 | 2.01 | 1.97 | 2.29 | 2.24 | -0.68 | -0.69 | 0.85 | 0.84 | -1.80 | -1.83 | -8.40 | |
| % of Revenue | -3.89 | -4.26 | -3.30 | -3.26 | -3.22 | -2.99 | -2.77 | -2.48 | -2.26 | -2.20 | -2.15 | -2.10 | -2.05 | -2.05 | -2.06 | -2.05 | -2.03 | -2.01 |
| Net Income | 0 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -555.16 | -291.61 | -3.96 | -4.13 | -32.33 | -47.77 | 159.81 | 61.51 | 13.62 | 11.99 | -4.39 | -4.60 | -26.02 | -35.18 | -6.02 | -6.40 | -45.43 | |
| % of Revenue | 0.34 | -1.74 | 2.52 | 2.42 | 2.33 | 1.54 | 0.78 | 1.78 | 2.57 | 2.78 | 2.98 | 2.79 | 2.62 | 1.93 | 1.24 | 1.18 | 1.12 | 0.66 |
Source: Capital IQ
