F9D Income Statement - TTM - Boustead Singapore Limited

Income Statement (TTM)

Boustead Singapore 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
Revenue	724	705	686	711	736	684	632	585	538	550	562	622	683	725	768	731	695	611	527
Change (%)		-2.65	-2.72	3.69	3.56	-7.10	-7.64	-7.39	-7.99	2.16	2.12	10.78	9.73	6.22	5.85	-4.74	-4.97	-12.07	-13.73
% 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	542	527	512	540	569	528	487	444	400	402	405	449	494	518	541	499	457	375	294
Change (%)		-2.74	-2.82	5.54	5.25	-7.19	-7.74	-8.91	-9.79	0.55	0.54	11.08	9.98	4.71	4.50	-7.77	-8.42	-17.84	-21.71
% of Revenue	74.83	74.76	74.68	76.01	77.24	77.17	77.09	75.82	74.34	73.16	72.04	72.24	72.40	71.37	70.46	68.22	65.74	61.43	55.74

Gross Operating Profit	182	178	174	171	168	156	145	141	138	148	157	173	188	208	227	232	238	236	233
Change (%)		-2.38	-2.43	-1.74	-1.77	-6.81	-7.30	-2.28	-2.33	6.84	6.40	9.99	9.08	10.17	9.23	2.50	2.44	-1.00	-1.01
% of Revenue	25.17	25.24	25.32	23.99	22.76	22.83	22.91	24.18	25.66	26.84	27.96	27.76	27.60	28.63	29.54	31.78	34.26	38.57	44.26

SG&A	104	107	109	111	113	112	112	112	113	111	109	114	119	128	137	137	137	136	135
Change (%)		2.17	2.12	1.99	1.95	-0.79	-0.79	0.49	0.49	-1.42	-1.57	4.40	4.09	7.70	7.15	-0.04	-0.04	-0.75	-0.76
% of Revenue	14.43	15.14	15.90	15.64	15.39	16.44	17.66	19.16	20.93	20.19	19.46	18.34	17.40	17.64	17.86	18.74	19.71	22.25	25.60

R&D
Change (%)
% of Revenue

OpEx	646	634	621	652	682	640	599	556	513	513	514	564	613	645	678	636	594	511	429
Change (%)		-1.95	-1.99	4.91	4.68	-6.12	-6.52	-7.16	-7.71	0.12	0.09	9.66	8.79	5.29	5.02	-6.21	-6.62	-13.90	-16.14
% of Revenue	89.26	89.90	90.58	91.65	92.64	93.61	94.75	94.99	95.26	93.36	91.50	90.58	89.80	89.02	88.32	86.96	85.45	83.68	81.34

Operating Income	78	71	65	59	54	44	33	29	25	37	48	59	70	80	91	95	101	100	98
Change (%)		-8.48	-9.27	-8.04	-8.74	-19.40	-24.06	-11.59	-13.10	43.33	30.63	22.78	18.80	15.31	12.92	5.21	5.99	-1.34	-1.36
% of Revenue	10.74	10.10	9.42	8.35	7.36	6.39	5.25	5.01	4.74	6.64	8.50	9.42	10.20	11.07	11.81	13.04	14.55	16.32	18.66

Interest Expense	-5	-4	-4	-3	-3	-2	-2	-2	-2	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2
Change (%)		-9.87	-10.95	-14.12	-16.44	-14.53	-17.01	8.89	8.16	18.03	15.28	-8.54	-9.33	-18.22	-22.27	5.12	4.87	14.08	12.34
% of Revenue	-0.66	-0.61	-0.56	-0.46	-0.37	-0.34	-0.31	-0.36	-0.43	-0.49	-0.56	-0.46	-0.38	-0.29	-0.21	-0.24	-0.26	-0.34	-0.44

Net Income	40	77	113	113	113	72	31	31	32	39	45	47	50	57	64	69	73	84	95
Change (%)		90.40	47.48	-0.22	-0.22	-36.42	-57.28	2.12	2.07	21.10	17.43	4.69	4.48	14.74	12.84	7.11	6.63	14.83	12.91
% of Revenue	5.56	10.88	16.49	15.87	15.29	10.46	4.84	5.34	5.92	7.02	8.07	7.63	7.26	7.84	8.36	9.40	10.55	13.78	18.03

Source: Capital IQ

Boustead Singapore Limited - Income Statement (TTM)

Income Statement (TTM)