Income Statement (TTM)
Tuan Sing 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 | 237 | 197 | 223 | 249 | 249 | 249 | 234 | 219 | 222 | 225 | 241 | 256 | 280 | 304 | 285 | 266 | 229 | 193 | 174 | 156 |
| Change (%) | -16.83 | 13.23 | 11.68 | -0.04 | -0.04 | -6.03 | -6.42 | 1.50 | 1.48 | 6.83 | 6.39 | 9.30 | 8.51 | -6.29 | -6.71 | -13.75 | -15.94 | -9.40 | -10.37 | |
| % 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 | 175 | 148 | 164 | 181 | 180 | 179 | 163 | 147 | 143 | 138 | 154 | 169 | 191 | 214 | 197 | 181 | 149 | 116 | 100 | 85 |
| Change (%) | -15.18 | 10.91 | 9.84 | -0.55 | -0.56 | -8.92 | -9.79 | -2.83 | -2.92 | 11.03 | 9.94 | 13.25 | 11.70 | -7.69 | -8.34 | -17.85 | -21.73 | -13.58 | -15.71 | |
| % of Revenue | 73.86 | 75.32 | 73.77 | 72.55 | 72.18 | 71.81 | 69.60 | 67.09 | 64.23 | 61.44 | 63.86 | 65.99 | 68.37 | 70.38 | 69.32 | 68.11 | 64.87 | 60.40 | 57.62 | 54.19 |
| Gross Operating Profit | 62 | 49 | 58 | 68 | 69 | 70 | 71 | 72 | 79 | 87 | 87 | 87 | 89 | 90 | 87 | 85 | 80 | 76 | 74 | 72 |
| Change (%) | -21.48 | 20.31 | 16.88 | 1.32 | 1.31 | 1.32 | 1.30 | 10.35 | 9.38 | 0.14 | 0.14 | 1.65 | 1.62 | -2.95 | -3.04 | -4.98 | -5.24 | -3.02 | -3.12 | |
| % of Revenue | 26.14 | 24.68 | 26.23 | 27.45 | 27.82 | 28.19 | 30.40 | 32.91 | 35.77 | 38.56 | 36.14 | 34.01 | 31.63 | 29.62 | 30.68 | 31.89 | 35.13 | 39.60 | 42.38 | 45.81 |
| SG&A | 45 | 39 | 46 | 52 | 57 | 62 | 63 | 63 | 64 | 65 | 65 | 64 | 65 | 66 | 66 | 65 | 62 | 59 | 59 | 58 |
| Change (%) | -11.63 | 16.02 | 13.81 | 9.78 | 8.91 | 0.44 | 0.43 | 1.78 | 1.75 | -0.78 | -0.78 | 1.55 | 1.52 | -0.37 | -0.38 | -4.81 | -5.06 | -0.94 | -0.95 | |
| % of Revenue | 18.85 | 20.03 | 20.52 | 20.91 | 22.97 | 25.02 | 26.74 | 28.70 | 28.78 | 28.85 | 26.80 | 24.99 | 23.22 | 21.72 | 23.09 | 24.66 | 27.22 | 30.74 | 33.61 | 37.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 209 | 179 | 202 | 224 | 233 | 242 | 228 | 214 | 211 | 209 | 223 | 238 | 258 | 279 | 262 | 245 | 210 | 174 | 158 | 142 |
| Change (%) | -14.35 | 12.52 | 11.12 | 3.95 | 3.80 | -5.76 | -6.11 | -1.27 | -1.29 | 7.06 | 6.60 | 8.54 | 7.87 | -6.02 | -6.41 | -14.46 | -16.90 | -9.24 | -10.18 | |
| % of Revenue | 88.46 | 91.09 | 90.52 | 90.07 | 93.66 | 97.25 | 97.53 | 97.85 | 95.17 | 92.58 | 92.78 | 92.95 | 92.30 | 91.75 | 92.01 | 92.31 | 91.55 | 90.49 | 90.65 | 90.85 |
| Operating Income | 27 | 18 | 21 | 25 | 16 | 7 | 6 | 5 | 11 | 17 | 17 | 18 | 22 | 25 | 23 | 20 | 19 | 18 | 16 | 14 |
| Change (%) | -35.81 | 20.54 | 17.04 | -36.16 | -56.64 | -15.62 | -18.52 | 127.72 | 56.09 | 3.96 | 3.81 | 19.39 | 16.24 | -9.24 | -10.18 | -5.20 | -5.48 | -10.91 | -12.25 | |
| % of Revenue | 11.54 | 8.91 | 9.48 | 9.93 | 6.34 | 2.75 | 2.47 | 2.15 | 4.83 | 7.42 | 7.22 | 7.05 | 7.70 | 8.25 | 7.99 | 7.69 | 8.45 | 9.51 | 9.35 | 9.15 |
| Interest Expense | -52 | -48 | -47 | -47 | -45 | -43 | -41 | -39 | -45 | -51 | -57 | -63 | -64 | -66 | -67 | -67 | -68 | -68 | -67 | -66 |
| Change (%) | -7.51 | -0.77 | -0.78 | -4.67 | -4.90 | -4.05 | -4.23 | 14.73 | 12.84 | 11.65 | 10.43 | 2.83 | 2.75 | 0.90 | 0.90 | 0.85 | 0.84 | -1.77 | -1.81 | |
| % of Revenue | -21.84 | -24.29 | -21.28 | -18.91 | -18.03 | -17.15 | -17.51 | -17.92 | -20.26 | -22.53 | -23.54 | -24.44 | -22.99 | -21.77 | -23.44 | -25.35 | -29.64 | -35.56 | -38.55 | -42.23 |
| Net Income | 66 | 59 | 106 | 153 | 118 | 84 | 38 | -7 | -1 | 5 | 3 | 1 | 3 | 5 | -1 | -8 | -3 | 2 | 13 | 23 |
| Change (%) | -11.05 | 79.74 | 44.36 | -22.68 | -29.33 | -54.40 | -119.28 | -81.20 | -431.96 | -40.25 | -67.37 | 220.17 | 68.77 | -130.84 | 424.24 | -64.99 | -185.63 | 450.11 | 81.82 | |
| % of Revenue | 28.04 | 29.98 | 47.59 | 61.52 | 47.58 | 33.64 | 16.32 | -3.36 | -0.62 | 2.04 | 1.14 | 0.35 | 1.02 | 1.59 | -0.52 | -2.94 | -1.20 | 1.22 | 7.39 | 15.00 |
Source: Capital IQ
