ASK-R Income Statement - TTM - Asia Sermkij Leasing Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Asia Sermkij Leasing 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	2,173	2,186	2,309	2,379	2,493	2,605	2,698	2,834	2,948	3,134	3,232	3,233	3,151	3,215	2,947	2,601	2,250	2,798	2,743	2,800
Change (%)		0.59	5.65	3.00	4.81	4.49	3.58	5.03	4.03	6.31	3.14	0.01	-2.51	2.03	-8.34	-11.76	-13.50	24.36	-1.94	2.06
% 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															13	27	27		10	20
Change (%)																116.62	0.00			109.00
% of Revenue															0.43	1.05	1.22		0.35	0.71

Gross Operating Profit	2,173	2,186	2,309	2,379	2,493	2,605	2,698	2,834	2,948	3,134	3,232	3,233	3,151	3,215	2,935	2,573	2,222	2,798	2,734	2,780
Change (%)		0.59	5.65	3.00	4.81	4.49	3.58	5.03	4.03	6.31	3.14	0.01	-2.51	2.03	-8.74	-12.31	-13.65	25.89	-2.28	1.69
% 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	99.57	98.95	98.78	100.00	99.65	99.29

SG&A	971	988	1,006	1,037	1,046	1,049	1,052	1,075	1,111	1,127	1,171	1,218	1,243	1,281	1,288	1,249	1,233	1,286	1,260	1,245
Change (%)		1.81	1.80	3.10	0.83	0.35	0.28	2.19	3.31	1.43	3.97	4.00	2.06	3.05	0.53	-3.00	-1.31	4.30	-2.05	-1.18
% of Revenue	44.66	45.20	43.55	43.60	41.94	40.28	38.99	37.94	37.68	35.95	36.24	37.69	39.45	39.85	43.71	48.04	54.81	45.97	45.92	44.46

R&D
Change (%)
% of Revenue

OpEx	1,033	1,057	1,082	1,113	1,126	1,088	1,090	1,110	1,130	1,232	1,265	1,294	1,305	1,668	1,687	1,664	1,635	2,369	2,350	2,347
Change (%)		2.37	2.35	2.84	1.22	-3.42	0.16	1.88	1.76	9.09	2.68	2.29	0.82	27.83	1.12	-1.34	-1.75	44.89	-0.77	-0.14
% of Revenue	47.52	48.36	46.85	46.78	45.18	41.76	40.38	39.17	38.32	39.32	39.14	40.04	41.41	51.87	57.23	63.99	72.68	84.67	85.68	83.83

Operating Income	1,140	1,129	1,227	1,266	1,367	1,517	1,609	1,724	1,818	1,902	1,967	1,938	1,847	1,547	1,261	937	615	429	393	453
Change (%)		-1.03	8.74	3.13	7.97	11.00	6.04	7.16	5.49	4.59	3.44	-1.46	-4.74	-16.20	-18.54	-25.70	-34.38	-30.24	-8.39	15.23
% of Revenue	52.48	51.64	53.15	53.22	54.82	58.24	59.62	60.83	61.68	60.68	60.86	59.96	58.59	48.13	42.77	36.01	27.32	15.33	14.32	16.17

Interest Expense
Change (%)
% of Revenue

Net Income	903	883	959	998	1,080	1,203	1,278	1,368	1,445	1,512	1,564	1,541	1,468	1,219	990	736	476	332	303	343
Change (%)		-2.22	8.57	4.04	8.30	11.34	6.22	7.04	5.64	4.67	3.42	-1.43	-4.76	-16.98	-18.79	-25.68	-35.24	-30.35	-8.53	13.00
% of Revenue	41.56	40.40	41.52	41.94	43.33	46.17	47.35	48.26	49.01	48.25	48.38	47.68	46.59	37.90	33.58	28.29	21.18	11.86	11.06	12.25

Source: Capital IQ

Asia Sermkij Leasing Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)