AI-R Income Statement - TTM - Asian Insulators Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Asian Insulators Public Company Limited - Depositary Receipt (Common Stock) 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	5,869	6,648	6,214	6,375	6,856	7,250	8,249	9,039	8,803	8,716	8,248	8,291	8,638	8,748	8,263	8,336	8,862	9,147	9,401	9,244
Change (%)		13.28	-6.53	2.60	7.54	5.74	13.79	9.57	-2.61	-0.99	-5.37	0.52	4.18	1.28	-5.54	0.88	6.31	3.21	2.77	-1.67
% 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	4,941	5,484	5,095	5,336	5,834	6,392	7,429	8,287	8,294	8,412	8,048	8,079	8,337	8,398	7,883	7,868	8,253	8,414	8,663	8,650
Change (%)		10.98	-7.09	4.74	9.33	9.56	16.23	11.55	0.09	1.43	-4.33	0.38	3.20	0.73	-6.13	-0.19	4.90	1.94	2.96	-0.15
% of Revenue	84.19	82.48	81.99	83.70	85.09	88.16	90.05	91.68	94.22	96.52	97.58	97.44	96.52	96.00	95.39	94.38	93.13	91.98	92.14	93.57

Gross Operating Profit	928	1,165	1,119	1,039	1,022	858	821	752	509	303	200	212	301	350	381	468	609	734	739	594
Change (%)		25.53	-3.90	-7.15	-1.65	-16.02	-4.39	-8.36	-32.33	-40.37	-34.14	6.21	41.78	16.33	8.72	23.06	29.98	20.49	0.68	-19.56
% of Revenue	15.81	17.52	18.01	16.30	14.91	11.84	9.95	8.32	5.78	3.48	2.42	2.56	3.48	4.00	4.61	5.62	6.87	8.02	7.86	6.43

SG&A	205	209	207	222	225	221	219	171	166	173	178	205	204	202	202	205	214	206	206	205
Change (%)		1.91	-0.71	7.38	1.04	-1.57	-1.08	-21.62	-3.19	4.04	3.20	14.87	-0.24	-1.30	0.05	1.72	4.07	-3.73	0.13	-0.57
% of Revenue	3.49	3.14	3.33	3.49	3.28	3.05	2.65	1.90	1.89	1.98	2.16	2.47	2.36	2.30	2.44	2.46	2.41	2.25	2.19	2.21

R&D
Change (%)
% of Revenue

OpEx	5,141	5,674	5,283	5,540	6,040	6,596	7,631	8,443	8,445	8,575	8,219	8,273	8,530	8,592	8,076	8,066	8,460	8,612	8,861	8,848
Change (%)		10.37	-6.89	4.86	9.03	9.22	15.69	10.63	0.02	1.54	-4.15	0.66	3.11	0.73	-6.01	-0.12	4.89	1.80	2.89	-0.15
% of Revenue	87.60	85.34	85.02	86.89	88.09	90.99	92.51	93.41	95.93	98.38	99.65	99.78	98.75	98.22	97.73	96.76	95.46	94.15	94.26	95.72

Operating Income	728	974	931	836	816	653	618	596	358	141	29	18	108	156	188	270	402	535	540	396
Change (%)		33.86	-4.45	-10.23	-2.31	-19.97	-5.42	-3.55	-39.93	-60.67	-79.22	-37.58	491.70	44.32	20.48	43.82	48.75	33.07	0.88	-26.62
% of Revenue	12.40	14.66	14.98	13.11	11.91	9.01	7.49	6.59	4.07	1.62	0.35	0.22	1.25	1.78	2.27	3.24	4.54	5.85	5.74	4.28

Interest Expense	-3	-2	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-0	-0
Change (%)		-23.03	-42.75	-48.20	-31.47	-51.82	7.69	57.10	-4.24	-3.85	-3.95	146.58	76.53	8.36	-0.94	-37.38	-48.93	9.93	0.63	-11.61
% of Revenue	-0.04	-0.03	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.01	-0.00	-0.01	-0.01	-0.00

Net Income	638	749	704	606	552	444	414	400	248	127	63	58	109	120	138	202	300	385	393	274
Change (%)		17.43	-6.13	-13.80	-8.98	-19.55	-6.68	-3.51	-37.89	-48.72	-50.15	-8.19	87.01	9.68	15.20	46.71	48.53	28.36	2.04	-30.24
% of Revenue	10.88	11.27	11.32	9.51	8.05	6.13	5.02	4.42	2.82	1.46	0.77	0.70	1.26	1.37	1.67	2.42	3.39	4.21	4.18	2.97

Source: Capital IQ

Asian Insulators Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)