AIT-R Income Statement - TTM - Advanced Information Technology Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Advanced Information Technology 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	6,882	6,731	7,327	8,210	7,472	7,035	6,510	6,170	6,581	6,618	6,624	6,615	6,434	6,520	6,903	7,067	7,288	7,198	7,255	7,084
Change (%)		-2.19	8.85	12.06	-9.00	-5.85	-7.46	-5.22	6.66	0.56	0.09	-0.13	-2.74	1.35	5.87	2.37	3.13	-1.24	0.78	-2.35
% 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	5,703	5,505	5,999	6,821	6,215	5,677	5,206	4,853	5,094	5,274	5,230	5,225	5,128	5,210	5,551	5,667	5,832	5,719	5,758	5,576
Change (%)		-3.47	8.98	13.69	-8.87	-8.65	-8.30	-6.79	4.97	3.53	-0.82	-0.09	-1.86	1.59	6.55	2.09	2.91	-1.93	0.68	-3.17
% of Revenue	82.87	81.79	81.88	83.07	83.18	80.71	79.97	78.65	77.40	79.69	78.96	78.99	79.71	79.90	80.41	80.19	80.02	79.45	79.37	78.70

Gross Operating Profit	1,179	1,226	1,327	1,390	1,256	1,357	1,304	1,317	1,487	1,344	1,394	1,390	1,306	1,311	1,352	1,400	1,457	1,479	1,497	1,509
Change (%)		3.96	8.27	4.72	-9.60	8.02	-3.93	1.03	12.90	-9.60	3.69	-0.28	-6.07	0.39	3.14	3.53	4.05	1.55	1.19	0.80
% of Revenue	17.13	18.21	18.12	16.93	16.82	19.29	20.03	21.35	22.60	20.31	21.04	21.01	20.29	20.10	19.59	19.81	19.98	20.55	20.63	21.30

SG&A	718	603	625	593	499	592	598	608	723	601	620	622	558	682	688	715	737	765	770	750
Change (%)		-15.93	3.58	-5.14	-15.83	18.61	1.03	1.65	19.00	-16.84	3.17	0.29	-10.38	22.20	1.02	3.86	3.10	3.81	0.62	-2.59
% of Revenue	10.43	8.96	8.53	7.22	6.68	8.41	9.18	9.85	10.99	9.09	9.37	9.41	8.67	10.45	9.97	10.12	10.11	10.63	10.61	10.59

R&D
Change (%)
% of Revenue

OpEx	6,420	6,216	6,732	7,521	6,822	6,269	5,804	5,460	5,817	5,875	5,851	5,847	5,686	5,891	6,239	6,382	6,569	6,484	6,528	6,326
Change (%)		-3.18	8.30	11.72	-9.29	-8.10	-7.42	-5.92	6.53	1.00	-0.41	-0.05	-2.77	3.61	5.91	2.29	2.93	-1.29	0.67	-3.10
% of Revenue	93.29	92.35	91.89	91.61	91.30	89.12	89.15	88.50	88.39	88.77	88.32	88.39	88.37	90.35	90.39	90.31	90.13	90.08	89.98	89.29

Operating Income	461	515	594	689	650	765	706	710	764	743	773	768	748	629	664	685	719	714	727	759
Change (%)		11.53	15.51	15.93	-5.73	17.82	-7.76	0.50	7.67	-2.75	4.10	-0.73	-2.58	-15.87	5.45	3.20	5.05	-0.76	1.80	4.39
% of Revenue	6.71	7.65	8.11	8.39	8.70	10.88	10.85	11.50	11.61	11.23	11.68	11.61	11.63	9.65	9.61	9.69	9.87	9.92	10.02	10.71

Interest Expense	-20	-21	-21	-17	-14	-12	-10	-7	-5	-3	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1
Change (%)		5.38	-2.50	-15.39	-19.32	-17.87	-15.09	-27.32	-35.52	-39.20	-12.42	-12.59	-12.44	-13.23	-15.14	-8.05	1.42	1.74	6.42	-0.93
% of Revenue	-0.29	-0.31	-0.28	-0.21	-0.19	-0.16	-0.15	-0.12	-0.07	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	380	394	456	542	522	527	572	557	582	542	472	474	453	504	539	555	585	572	582	587
Change (%)		3.71	15.63	18.98	-3.69	0.91	8.51	-2.68	4.60	-6.97	-12.81	0.29	-4.35	11.17	7.11	2.91	5.30	-2.08	1.74	0.86
% of Revenue	5.52	5.86	6.22	6.61	6.99	7.49	8.79	9.02	8.85	8.18	7.13	7.16	7.04	7.72	7.82	7.86	8.02	7.95	8.03	8.29

Source: Capital IQ

Advanced Information Technology Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)