TCU Income Statement - TTM - Credit Bureau Asia Limited

Income Statement (TTM)

Credit Bureau Asia 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	42	43	44	45	45	45	46	47	48	49	50	52	53	54	56	57	59	60	60	60
Change (%)		2.22	2.00	1.96	0.29	0.29	1.33	1.31	2.18	2.13	2.97	2.89	2.58	2.52	2.96	2.88	2.03	1.99	0.54	0.53
% 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	11	11	12	12	12	12	12	12	13	13	13	13	14	14	14	14	14	15	15	15
Change (%)		6.47	1.97	1.93	0.84	0.83	1.67	1.64	0.79	0.78	2.20	2.15	2.78	2.70	0.30	0.29	1.98	1.94	0.93	0.92
% of Revenue	25.17	26.22	26.21	26.20	26.34	26.48	26.57	26.66	26.30	25.95	25.75	25.57	25.62	25.66	25.00	24.37	24.36	24.35	24.44	24.54

Gross Operating Profit	32	32	33	33	33	33	34	34	35	36	37	38	39	40	42	43	44	45	45	46
Change (%)		0.79	2.01	1.97	0.10	0.10	1.21	1.20	2.68	2.61	3.25	3.14	2.52	2.46	3.88	3.74	2.04	2.00	0.41	0.41
% of Revenue	74.83	73.78	73.79	73.80	73.66	73.52	73.43	73.34	73.70	74.05	74.25	74.43	74.38	74.34	75.00	75.63	75.64	75.65	75.56	75.46

SG&A	-0	0	0	0	0	-0	-0	-0	-0	-0	0	0	0	-0	-0	-0	-0	0	0	0
Change (%)		-226.92	0.00	0.00	-95.08	-1,930.18	-0.00	-0.00	-11.43	-12.90	-4,121.70	102.49	-50.28	-101.12	2,691.42	96.42	-50.46	-101.86	3,999.25	97.56
% of Revenue	-0.01	0.02	0.02	0.01	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	0.37	0.73	0.35	-0.00	-0.11	-0.20	-0.10	0.00	0.07	0.14

R&D
Change (%)
% of Revenue

OpEx	23	23	23	23	24	25	26	26	27	27	28	29	29	30	30	31	31	32	32	32
Change (%)		1.16	0.14	0.14	3.79	3.65	2.81	2.73	2.14	2.09	2.48	2.42	2.28	2.23	1.19	1.17	1.63	1.60	0.29	0.29
% of Revenue	53.72	53.16	52.19	51.26	53.05	54.83	55.63	56.41	56.38	56.37	56.09	55.84	55.67	55.51	54.56	53.65	53.44	53.24	53.11	52.98

Operating Income	20	20	21	22	21	20	20	20	21	21	22	23	23	24	25	27	27	28	28	28
Change (%)		3.45	4.11	3.95	-3.38	-3.50	-0.46	-0.47	2.23	2.18	3.62	3.49	2.97	2.88	5.18	4.92	2.49	2.43	0.82	0.81
% of Revenue	46.28	46.84	47.81	48.74	46.95	45.17	44.37	43.59	43.62	43.63	43.91	44.16	44.33	44.49	45.44	46.35	46.56	46.76	46.89	47.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-8.11	-3.32	-3.43	-10.05	-11.17	8.75	8.05	6.16	5.80	-11.55	-13.06	-8.23	-8.97	5.85	5.52	19.82	16.54	22.34	18.26
% of Revenue	-0.52	-0.46	-0.44	-0.42	-0.37	-0.33	-0.36	-0.38	-0.39	-0.41	-0.35	-0.30	-0.27	-0.24	-0.24	-0.25	-0.29	-0.33	-0.41	-0.48

Net Income	7	7	7	7	7	8	8	8	8	8	9	9	9	10	10	11	11	11	11	11
Change (%)		-4.13	1.50	1.48	5.65	5.34	0.45	0.44	3.15	3.05	4.26	4.08	3.96	3.80	6.00	5.66	0.98	0.97	-2.10	-2.15
% of Revenue	16.80	15.76	15.68	15.61	16.44	17.27	17.12	16.97	17.13	17.29	17.50	17.71	17.94	18.17	18.70	19.21	19.01	18.82	18.33	17.84

Source: Capital IQ

Credit Bureau Asia Limited - Income Statement (TTM)

Income Statement (TTM)