Income Statement (TTM)
Singapura Finance 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 | 16 | 16 | 18 | 20 | 22 | 23 | 23 | 23 | 24 | 25 | 25 | 25 | 24 | 22 | 21 | 21 | 22 | 23 | 25 | 27 |
| Change (%) | 0.65 | 12.54 | 11.14 | 7.96 | 7.37 | -1.07 | -1.08 | 4.21 | 4.04 | 0.94 | 0.93 | -6.70 | -7.19 | -2.70 | -2.78 | 5.06 | 4.81 | 8.77 | 8.06 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 16 | 16 | 18 | 20 | 22 | 23 | 23 | 23 | 24 | 25 | 25 | 25 | 24 | 22 | 21 | 21 | 22 | 23 | 25 | 27 |
| Change (%) | 0.65 | 12.54 | 11.14 | 7.96 | 7.37 | -1.07 | -1.08 | 4.21 | 4.04 | 0.94 | 0.93 | -6.70 | -7.19 | -2.70 | -2.78 | 5.06 | 4.81 | 8.77 | 8.06 | |
| % 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 |
| SG&A | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 11 |
| Change (%) | -10.19 | -0.88 | -0.88 | 1.74 | 1.71 | -0.01 | -0.01 | 6.84 | 6.41 | 1.03 | 1.02 | -5.23 | -5.52 | 1.13 | 1.12 | 4.92 | 4.69 | 9.16 | 8.39 | |
| % of Revenue | 54.77 | 48.87 | 43.05 | 38.39 | 36.18 | 34.27 | 34.64 | 35.02 | 35.91 | 36.72 | 36.76 | 36.79 | 37.37 | 38.04 | 39.54 | 41.12 | 41.07 | 41.02 | 41.17 | 41.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 15 | 15 | 16 | 15 | 14 | 14 | 15 | 15 | 15 | 17 | 19 |
| Change (%) | -9.55 | 0.55 | 0.55 | 2.14 | 2.09 | -0.26 | -0.26 | 9.45 | 8.63 | 2.87 | 2.79 | -3.70 | -3.85 | 0.85 | 0.85 | 2.91 | 2.82 | 10.88 | 9.81 | |
| % of Revenue | 81.19 | 72.96 | 65.19 | 58.97 | 55.79 | 53.05 | 53.49 | 53.94 | 56.64 | 59.14 | 60.27 | 61.38 | 63.36 | 65.64 | 68.04 | 70.57 | 69.13 | 67.82 | 69.13 | 70.25 |
| Operating Income | 3 | 4 | 6 | 8 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 7 | 7 | 8 | 8 |
| Change (%) | 44.72 | 44.91 | 30.99 | 16.31 | 14.03 | -1.99 | -2.04 | -1.92 | -1.95 | -1.85 | -1.89 | -11.47 | -12.96 | -9.50 | -10.50 | 10.22 | 9.27 | 4.33 | 4.15 | |
| % of Revenue | 18.81 | 27.04 | 34.81 | 41.03 | 44.21 | 46.95 | 46.51 | 46.06 | 43.36 | 40.86 | 39.73 | 38.62 | 36.64 | 34.36 | 31.96 | 29.43 | 30.87 | 32.18 | 30.87 | 29.75 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 3 | 5 | 6 | 8 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 7 |
| Change (%) | 41.78 | 31.07 | 23.71 | 12.23 | 10.90 | -3.38 | -3.50 | -3.47 | -3.60 | -1.85 | -1.88 | -11.70 | -13.25 | -9.67 | -10.70 | 11.36 | 10.20 | 4.64 | 4.44 | |
| % of Revenue | 20.98 | 29.55 | 34.41 | 38.30 | 39.82 | 41.13 | 40.17 | 39.19 | 36.30 | 33.63 | 32.70 | 31.79 | 30.09 | 28.13 | 26.11 | 23.99 | 25.43 | 26.73 | 25.72 | 24.85 |
Source: Capital IQ
