Income Statement (TTM)
Comba Telecom Systems 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 |
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 | 5,162 | 5,057 | 5,147 | 5,237 | 5,553 | 5,870 | 6,182 | 6,494 | 6,429 | 6,365 | 6,458 | 6,550 | 6,266 | 5,982 | 5,540 | 5,097 | 4,813 | 4,528 | 4,456 | 4,384 |
| Change (%) | -2.03 | 1.78 | 1.75 | 6.04 | 5.70 | 5.32 | 5.05 | -1.00 | -1.01 | 1.46 | 1.44 | -4.34 | -4.54 | -7.40 | -7.99 | -5.58 | -5.91 | -1.59 | -1.62 | |
| % 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 | 3,624 | 3,612 | 3,725 | 3,837 | 4,142 | 4,447 | 4,676 | 4,905 | 4,698 | 4,491 | 4,583 | 4,675 | 4,497 | 4,319 | 3,990 | 3,661 | 3,509 | 3,357 | 3,272 | 3,187 |
| Change (%) | -0.34 | 3.12 | 3.02 | 7.94 | 7.36 | 5.15 | 4.90 | -4.22 | -4.41 | 2.05 | 2.01 | -3.80 | -3.95 | -7.62 | -8.25 | -4.15 | -4.33 | -2.54 | -2.60 | |
| % of Revenue | 70.21 | 71.42 | 72.37 | 73.27 | 74.59 | 75.76 | 75.64 | 75.53 | 73.07 | 70.56 | 70.97 | 71.37 | 71.77 | 72.21 | 72.03 | 71.82 | 72.91 | 74.14 | 73.43 | 72.69 |
| Gross Operating Profit | 1,538 | 1,445 | 1,422 | 1,400 | 1,411 | 1,423 | 1,506 | 1,589 | 1,731 | 1,874 | 1,874 | 1,875 | 1,769 | 1,663 | 1,550 | 1,436 | 1,304 | 1,171 | 1,184 | 1,197 |
| Change (%) | -6.02 | -1.58 | -1.60 | 0.83 | 0.82 | 5.84 | 5.52 | 8.95 | 8.22 | 0.05 | 0.05 | -5.67 | -6.01 | -6.81 | -7.30 | -9.23 | -10.17 | 1.12 | 1.10 | |
| % of Revenue | 29.79 | 28.58 | 27.63 | 26.73 | 25.41 | 24.24 | 24.36 | 24.47 | 26.93 | 29.44 | 29.03 | 28.63 | 28.23 | 27.79 | 27.97 | 28.18 | 27.09 | 25.86 | 26.57 | 27.31 |
| SG&A | 1,058 | 1,114 | 1,126 | 1,138 | 1,168 | 1,199 | 1,212 | 1,226 | 1,143 | 1,059 | 1,051 | 1,042 | 1,098 | 1,154 | 1,075 | 1,075 | 1,135 | 1,116 | 1,065 | 1,013 |
| Change (%) | 5.31 | 1.06 | 1.05 | 2.69 | 2.61 | 1.15 | 1.14 | -6.80 | -7.30 | -0.81 | -0.82 | 5.38 | 5.11 | -6.86 | 0.01 | 5.59 | -1.69 | -4.62 | -4.84 | |
| % of Revenue | 20.49 | 22.02 | 21.87 | 21.72 | 21.03 | 20.42 | 19.61 | 18.88 | 17.77 | 16.64 | 16.27 | 15.91 | 17.53 | 19.30 | 19.41 | 21.09 | 23.59 | 24.65 | 23.89 | 23.11 |
| R&D | 392 | 471 | 512 | 554 | 581 | 609 | 610 | 612 | 564 | 516 | 493 | 470 | 458 | 446 | 454 | 462 | 436 | 409 | 376 | 342 |
| Change (%) | 20.29 | 8.76 | 8.06 | 5.00 | 4.76 | 0.22 | 0.22 | -7.84 | -8.50 | -4.42 | -4.62 | -2.57 | -2.64 | 1.76 | 1.73 | -5.67 | -6.01 | -8.28 | -9.02 | |
| % of Revenue | 7.59 | 9.31 | 9.95 | 10.57 | 10.47 | 10.37 | 9.87 | 9.42 | 8.77 | 8.10 | 7.63 | 7.18 | 7.31 | 7.46 | 8.19 | 9.06 | 9.05 | 9.04 | 8.43 | 7.79 |
| OpEx | 5,335 | 5,437 | 5,593 | 5,749 | 6,205 | 6,662 | 6,897 | 7,132 | 6,689 | 6,246 | 6,337 | 6,427 | 6,224 | 6,021 | 5,688 | 5,354 | 5,260 | 5,165 | 4,968 | 4,770 |
| Change (%) | 1.91 | 2.87 | 2.79 | 7.94 | 7.35 | 3.53 | 3.41 | -6.21 | -6.62 | 1.45 | 1.43 | -3.16 | -3.26 | -5.54 | -5.86 | -1.76 | -1.79 | -3.82 | -3.98 | |
| % of Revenue | 103.34 | 107.50 | 108.66 | 109.78 | 111.74 | 113.49 | 111.56 | 109.82 | 104.03 | 98.13 | 98.13 | 98.12 | 99.33 | 100.65 | 102.67 | 105.04 | 109.29 | 114.07 | 111.49 | 108.81 |
| Operating Income | -172 | -379 | -446 | -512 | -652 | -792 | -715 | -638 | -259 | 119 | 121 | 123 | 42 | -39 | -148 | -257 | -447 | -637 | -512 | -386 |
| Change (%) | 119.96 | 17.49 | 14.89 | 27.33 | 21.46 | -9.75 | -10.80 | -59.32 | -145.82 | 1.76 | 1.73 | -65.89 | -193.14 | 278.77 | 73.60 | 73.96 | 42.52 | -19.68 | -24.50 | |
| % of Revenue | -3.34 | -7.50 | -8.66 | -9.78 | -11.74 | -13.49 | -11.56 | -9.82 | -4.03 | 1.87 | 1.87 | 1.88 | 0.67 | -0.65 | -2.67 | -5.04 | -9.29 | -14.07 | -11.49 | -8.81 |
| Interest Expense | -78 | -69 | -59 | -49 | -46 | -44 | -44 | -44 | -52 | -60 | -64 | -69 | -62 | -55 | -46 | -38 | -35 | -31 | -34 | -38 |
| Change (%) | -12.21 | -14.48 | -16.93 | -5.24 | -5.53 | 0.27 | 0.27 | 18.56 | 15.66 | 7.02 | 6.56 | -10.28 | -11.46 | -15.22 | -17.95 | -8.79 | -9.64 | 10.22 | 9.27 | |
| % of Revenue | -1.51 | -1.36 | -1.14 | -0.93 | -0.83 | -0.74 | -0.71 | -0.68 | -0.81 | -0.95 | -1.00 | -1.05 | -0.98 | -0.91 | -0.83 | -0.74 | -0.72 | -0.69 | -0.77 | -0.86 |
| Net Income | -36 | -194 | -265 | -337 | -465 | -593 | -503 | -413 | -111 | 190 | 201 | 212 | 109 | 7 | -129 | -264 | -414 | -564 | -454 | -344 |
| Change (%) | 443.47 | 36.71 | 26.85 | 38.02 | 27.55 | -15.17 | -17.88 | -73.04 | -270.93 | 5.73 | 5.42 | -48.42 | -93.88 | -2,020.69 | 105.21 | 56.89 | 36.26 | -19.52 | -24.25 | |
| % of Revenue | -0.69 | -3.84 | -5.16 | -6.43 | -8.37 | -10.10 | -8.13 | -6.36 | -1.73 | 2.99 | 3.11 | 3.24 | 1.75 | 0.11 | -2.32 | -5.18 | -8.60 | -12.46 | -10.19 | -7.85 |
Source: Capital IQ
