H07 Income Statement - TTM - Stamford Land Corporation Ltd

Income Statement (TTM)

Stamford Land Corporation 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
Revenue	140	127	115	136	158	161	163	157	152	158	163	167	172	173	174	174	174	169	165
Change (%)		-9.17	-10.09	19.11	16.05	1.44	1.42	-3.38	-3.50	3.80	3.66	2.46	2.41	0.74	0.73	0.04	0.04	-2.69	-2.77
% 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	60	51	42	51	60	63	67	64	62	70	79	79	78	71	63	66	70	68	67
Change (%)		-15.19	-17.91	21.34	17.59	6.16	5.80	-4.10	-4.28	14.05	12.32	-0.47	-0.47	-9.81	-10.88	5.71	5.40	-3.50	-1.55
% of Revenue	42.87	40.03	36.55	37.23	37.72	39.48	41.19	40.88	40.55	44.56	48.28	46.90	45.58	40.81	36.11	38.15	40.20	39.87	40.36

Gross Operating Profit	80	76	73	86	99	97	96	93	90	87	85	89	93	103	113	108	104	102	98
Change (%)		-4.65	-4.87	17.83	15.13	-1.42	-1.44	-2.88	-2.97	-3.19	-3.30	5.20	4.95	10.32	9.36	-4.38	-3.27	-2.14	-3.57
% of Revenue	57.13	59.97	63.45	62.77	62.28	60.52	58.81	59.12	59.45	55.44	51.72	53.10	54.42	59.60	64.70	61.85	59.80	60.13	59.64

SG&A	2	1	0	0	0	0	0	0	0	0	0	0	1	3	5	5	5	0	0
Change (%)		-39.51	-65.30	11.79	10.54	-8.84	-9.69	-3.17	-3.27	5.34	5.07	10.71	9.67	452.81	81.91	-1.31	-1.33	-91.67	-18.53
% of Revenue	1.37	0.91	0.35	0.33	0.31	0.28	0.25	0.25	0.25	0.26	0.26	0.28	0.30	1.65	2.98	2.94	2.90	0.25	0.21

R&D
Change (%)
% of Revenue

OpEx	106	93	80	92	103	107	110	108	106	122	138	138	138	132	126	131	135	127	125
Change (%)		-12.02	-13.66	14.28	12.49	3.37	3.26	-1.69	-1.72	14.87	12.95	-0.16	-0.16	-4.25	-4.44	3.74	3.81	-6.39	-1.40
% of Revenue	75.27	72.91	70.01	67.17	65.11	66.35	67.55	68.74	70.01	77.48	84.42	82.25	80.19	76.22	72.30	74.97	77.80	74.84	75.90

Operating Income	35	35	34	45	55	54	53	49	46	36	25	30	34	45	55	44	39	43	40
Change (%)		-0.50	-0.50	30.41	23.32	-2.16	-2.20	-6.92	-7.43	-22.05	-28.28	16.71	14.31	31.46	23.93	-21.29	-11.24	10.26	-6.84
% of Revenue	24.73	27.09	29.99	32.83	34.89	33.65	32.45	31.26	29.99	22.52	15.58	17.75	19.81	25.85	31.81	25.03	22.20	25.16	24.10

Interest Expense	-14	-13	-12	-12	-12	-12	-12	-13	-13	-15	-17	-15	-13	-11	-8	-8	-7	-7	-6
Change (%)		-5.63	-5.97	-1.13	-1.14	-0.93	-0.94	6.29	5.92	12.27	10.93	-10.08	-11.21	-19.76	-24.63	-3.21	-3.32	-8.50	-9.28
% of Revenue	-9.86	-10.25	-10.72	-8.90	-7.58	-7.40	-7.23	-7.95	-8.73	-9.44	-10.10	-8.87	-7.69	-6.12	-4.58	-4.43	-4.28	-4.03	-3.76

Net Income	12	10	8	16	23	27	32	8	-16	68	152	161	170	88	6	21	36	34	33
Change (%)		-15.22	-17.95	89.52	47.23	19.21	16.12	-75.80	-313.22	-513.44	124.19	5.72	5.41	-48.25	-93.23	250.24	71.45	-4.10	-4.27
% of Revenue	8.46	7.89	7.20	11.46	14.54	17.09	19.56	4.90	-10.83	43.13	93.27	96.23	99.06	50.89	3.42	11.97	20.51	20.21	19.90

Source: Capital IQ

Stamford Land Corporation Ltd - Income Statement (TTM)

Income Statement (TTM)