Income Statement (TTM)
Advanced Systems Automation 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 14 | 19 | 24 | 22 | 19 | 18 | 18 | 16 | 15 | 13 | 12 | 12 | 13 | 14 | 16 | 17 | 17 |
| Change (%) | -193.35 | 35.95 | 26.45 | -10.91 | -12.24 | -3.15 | -3.25 | -7.74 | -8.38 | -10.49 | -11.72 | 4.38 | 4.20 | 10.81 | 9.76 | 5.22 | 4.96 | |
| % 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 |
| Cost Of Sales | -11 | 10 | 14 | 18 | 15 | 13 | 13 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 10 | 11 | 12 | 13 |
| Change (%) | -197.80 | 33.67 | 25.19 | -12.14 | -13.82 | -4.09 | -4.27 | -8.01 | -8.71 | -8.00 | -8.69 | 1.75 | 1.72 | 9.92 | 9.02 | 9.01 | 8.27 | |
| % of Revenue | 70.88 | 74.26 | 73.02 | 72.29 | 71.29 | 70.01 | 69.33 | 68.60 | 68.39 | 68.15 | 70.05 | 72.45 | 70.62 | 68.94 | 68.39 | 67.93 | 70.38 | 72.59 |
| Gross Operating Profit | -4 | 4 | 5 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 4 | 4 | 5 | 5 | 5 | 5 |
| Change (%) | -182.51 | 42.53 | 29.84 | -7.68 | -8.32 | -0.94 | -0.95 | -7.13 | -7.68 | -15.82 | -18.79 | 11.30 | 10.15 | 12.79 | 11.34 | -2.81 | -2.89 | |
| % of Revenue | 29.12 | 25.74 | 26.98 | 27.71 | 28.71 | 29.99 | 30.67 | 31.40 | 31.61 | 31.85 | 29.95 | 27.55 | 29.38 | 31.06 | 31.61 | 32.07 | 29.62 | 27.41 |
| SG&A | -0 | 5 | 6 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 7 | 9 |
| Change (%) | -23,231.91 | 14.55 | 12.70 | -11.92 | -13.53 | -3.52 | -3.65 | -6.29 | -6.71 | -0.96 | -0.96 | 9.11 | 8.35 | 2.38 | 2.33 | 39.26 | 28.19 | |
| % of Revenue | 0.16 | 38.48 | 32.42 | 28.90 | 28.57 | 28.15 | 28.04 | 27.92 | 28.36 | 28.88 | 31.96 | 35.85 | 37.47 | 38.96 | 36.00 | 33.56 | 44.42 | 54.25 |
| R&D | -0 | |||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | 0.92 | |||||||||||||||||
| OpEx | -11 | 16 | 20 | 25 | 22 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 14 | 15 | 16 | 19 | 22 |
| Change (%) | -246.26 | 27.15 | 21.35 | -12.08 | -13.74 | -3.93 | -4.09 | -7.51 | -8.12 | -5.90 | -6.27 | 4.19 | 4.02 | 7.20 | 6.71 | 19.01 | 15.98 | |
| % of Revenue | 71.96 | 112.74 | 105.44 | 101.19 | 99.86 | 98.16 | 97.37 | 96.52 | 96.75 | 97.03 | 102.00 | 108.30 | 108.09 | 107.91 | 104.39 | 101.49 | 114.80 | 126.84 |
| Operating Income | -4 | -2 | -1 | -0 | 0 | 0 | 0 | 1 | 1 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | -2 | -5 |
| Change (%) | -57.59 | -41.97 | -72.33 | -110.55 | 1,047.54 | 38.43 | 27.76 | -13.89 | -16.14 | -160.29 | 265.86 | 1.83 | 1.79 | -38.50 | -62.61 | 941.70 | 90.40 | |
| % of Revenue | 28.04 | -12.74 | -5.44 | -1.19 | 0.14 | 1.84 | 2.63 | 3.48 | 3.25 | 2.97 | -2.00 | -8.30 | -8.09 | -7.91 | -4.39 | -1.49 | -14.80 | -26.84 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 206.91 | 12.46 | 11.08 | -6.61 | -7.08 | -0.00 | -0.00 | 14.27 | 12.48 | 25.75 | 20.48 | 9.60 | 8.76 | 1.13 | 1.12 | -0.53 | -0.53 | |
| % of Revenue | 0.72 | -2.36 | -1.95 | -1.71 | -1.80 | -1.90 | -1.96 | -2.03 | -2.51 | -3.08 | -4.33 | -5.91 | -6.21 | -6.48 | -5.92 | -5.45 | -5.15 | -4.88 |
| Net Income | -5 | -5 | -4 | -3 | -1 | -0 | -0 | -0 | -0 | 0 | -1 | -1 | -3 | -4 | -4 | -3 | -5 | -6 |
| Change (%) | -10.78 | -22.23 | -28.58 | -45.43 | -83.24 | 50.00 | 33.33 | -52.36 | -109.89 | -2,963.04 | 103.49 | 99.89 | 49.97 | -6.56 | -7.02 | 38.09 | 27.59 | |
| % of Revenue | 35.57 | -34.00 | -19.45 | -10.99 | -6.73 | -1.28 | -1.99 | -2.74 | -1.42 | 0.15 | -4.89 | -11.27 | -21.59 | -31.07 | -26.20 | -22.20 | -29.13 | -35.41 |
Source: Capital IQ
