Income Statement (TTM)
Raffles Infrastructure 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | 208 | 19 | 25 | 10 | 31 | 36 | 35 | 69 | 50 | 52 |
| Change (%) | 2.26 | -90.90 | 32.83 | -61.91 | 219.84 | 16.84 | -3.52 | 99.79 | -27.94 | 4.24 | |
| % of Revenue | 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 | 156 | 157 | 23 | 18 | 7 | 24 | 26 | 25 | 50 | 35 | 36 |
| Change (%) | 0.95 | -85.57 | -19.27 | -63.86 | 267.24 | 6.87 | -4.04 | 100.87 | -30.96 | 3.31 | |
| % of Revenue | 76.43 | 75.45 | 119.63 | 72.71 | 69.00 | 79.22 | 72.46 | 72.07 | 72.46 | 69.43 | 68.81 |
| Gross Operating Profit | 48 | 51 | -4 | 7 | 3 | 6 | 10 | 10 | 19 | 15 | 16 |
| Change (%) | 6.51 | -107.28 | -284.65 | -56.73 | 114.37 | 54.84 | -2.15 | 96.99 | -19.99 | 6.33 | |
| % of Revenue | 23.57 | 24.55 | -19.63 | 27.29 | 31.00 | 20.78 | 27.54 | 27.93 | 27.54 | 30.57 | 31.19 |
| SG&A | 8 | 8 | 9 | 10 | 9 | 9 | 7 | 7 | 8 | 10 | 12 |
| Change (%) | -5.03 | 12.25 | 13.78 | -6.25 | -6.10 | -12.85 | -5.12 | 15.71 | 17.56 | 20.46 | |
| % of Revenue | 3.93 | 3.65 | 44.97 | 38.52 | 94.82 | 27.84 | 20.76 | 20.42 | 11.83 | 19.29 | 22.30 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 164 | 165 | 31 | 28 | 16 | 33 | 33 | 32 | 58 | 44 | 47 |
| Change (%) | 0.66 | -81.06 | -10.24 | -43.91 | 109.03 | 1.74 | -4.28 | 82.07 | -24.15 | 7.04 | |
| % of Revenue | 80.36 | 79.10 | 164.60 | 111.23 | 163.81 | 107.06 | 93.23 | 92.49 | 84.29 | 88.72 | 91.11 |
| Operating Income | 40 | 44 | -12 | -3 | -6 | -2 | 2 | 3 | 11 | 6 | 5 |
| Change (%) | 8.82 | -128.13 | -76.91 | 116.45 | -64.62 | -212.15 | 6.96 | 317.91 | -48.25 | -17.83 | |
| % of Revenue | 19.64 | 20.90 | -64.60 | -11.23 | -63.81 | -7.06 | 6.77 | 7.51 | 15.71 | 11.28 | 8.89 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 200.00 | 44.44 | 26.92 | -0.00 | |||||||
| % of Revenue | -0.02 | -0.05 | -0.04 | -0.07 | -0.06 | ||||||
| Net Income | 31 | 35 | -1 | 3 | 1 | 5 | 9 | 10 | 16 | 12 | 6 |
| Change (%) | 12.59 | -102.22 | -487.10 | -66.94 | 418.86 | 71.80 | 17.38 | 55.44 | -25.18 | -49.88 | |
| % of Revenue | 15.39 | 16.94 | -4.13 | 12.04 | 10.45 | 16.96 | 24.93 | 30.33 | 23.60 | 24.50 | 11.78 |
Source: Capital IQ
