ASW-W3-R Income Statement - TTM - Assetwise Public Company Limited - Equity Warrant

Income Statement (TTM)

Assetwise Public Company Limited - Equity Warrant 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 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	4,205	4,787	4,984	5,444	4,928	4,873	5,374	5,121	5,483	6,103	5,760	6,656	7,147	7,159	8,763	9,756	9,941	9,984	8,933
Change (%)		13.85	4.10	9.22	-9.46	-1.13	10.30	-4.71	7.07	11.30	-5.63	15.56	7.37	0.17	22.41	11.34	1.89	0.43	-10.53
% 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

Cost Of Sales	2,348	2,636	2,660	2,894	2,727	2,783	3,091	2,974	3,079	3,362	3,208	3,722	4,006	4,074	4,931	5,795	5,778	5,821	5,252
Change (%)		12.24	0.91	8.81	-5.78	2.04	11.07	-3.77	3.53	9.18	-4.58	16.01	7.66	1.69	21.02	17.54	-0.30	0.75	-9.77
% of Revenue	55.85	55.06	53.37	53.17	55.33	57.11	57.51	58.07	56.16	55.09	55.70	55.91	56.06	56.91	56.27	59.40	58.12	58.30	58.79

Gross Operating Profit	1,857	2,152	2,324	2,549	2,202	2,090	2,284	2,147	2,404	2,741	2,552	2,935	3,140	3,084	3,832	3,961	4,164	4,164	3,681
Change (%)		15.89	8.01	9.70	-13.64	-5.06	9.26	-5.98	11.96	14.03	-6.91	15.00	7.02	-1.78	24.25	3.36	5.11	-0.00	-11.58
% of Revenue	44.15	44.94	46.63	46.83	44.67	42.89	42.49	41.93	43.84	44.91	44.30	44.09	43.94	43.09	43.73	40.60	41.88	41.70	41.21

SG&A	808	850	862	894	882	933	1,054	1,146	1,245	1,332	1,366	1,521	1,619	1,710	1,841	1,973	2,172	2,178	2,158
Change (%)		5.28	1.45	3.67	-1.41	5.84	12.96	8.77	8.59	7.02	2.51	11.38	6.45	5.60	7.65	7.17	10.12	0.27	-0.94
% of Revenue	19.20	17.76	17.31	16.43	17.89	19.15	19.61	22.38	22.70	21.83	23.71	22.85	22.66	23.89	21.01	20.22	21.85	21.82	24.16

R&D
Change (%)
% of Revenue

OpEx	3,133	3,458	3,495	3,765	3,571	3,680	4,109	4,057	4,270	4,645	4,531	5,231	5,626	5,784	6,771	7,665	7,950	7,999	7,410
Change (%)		10.39	1.06	7.72	-5.15	3.04	11.66	-1.25	5.23	8.79	-2.46	15.45	7.55	2.82	17.07	13.20	3.72	0.62	-7.37
% of Revenue	74.51	72.24	70.13	69.16	72.46	75.51	76.45	79.22	77.87	76.11	78.66	78.59	78.72	80.80	77.27	78.56	79.97	80.12	82.95

Operating Income	1,072	1,329	1,489	1,679	1,357	1,193	1,266	1,064	1,214	1,458	1,229	1,425	1,521	1,375	1,992	2,091	1,991	1,985	1,523
Change (%)		23.97	12.03	12.76	-19.15	-12.10	6.10	-15.94	14.06	20.15	-15.73	15.97	6.74	-9.64	44.90	5.00	-4.79	-0.31	-23.26
% of Revenue	25.49	27.76	29.87	30.84	27.54	24.49	23.55	20.78	22.13	23.89	21.34	21.41	21.28	19.20	22.73	21.44	20.03	19.88	17.05

Interest Expense	-8	-14	-15	-16	-4				-4	-4	-4	-4	-11	-20	-31	-53	-63	-102	-146
Change (%)		66.52	8.41	2.88	-73.29					0.46	0.50	16.42	169.50	74.13	56.72	71.87	19.20	61.89	42.97
% of Revenue	-0.20	-0.29	-0.31	-0.29	-0.08				-0.06	-0.06	-0.06	-0.06	-0.16	-0.27	-0.35	-0.54	-0.63	-1.02	-1.63

Net Income	874	1,120	1,231	1,298	951	857	872	906	1,119	1,176	1,060	1,037	1,092	1,066	1,502	1,784	1,457	1,402	1,007
Change (%)		28.12	9.96	5.39	-26.68	-9.92	1.70	3.92	23.50	5.10	-9.85	-2.13	5.30	-2.44	40.94	18.79	-18.34	-3.77	-28.15
% of Revenue	20.78	23.39	24.70	23.84	19.30	17.59	16.22	17.68	20.40	19.26	18.40	15.58	15.28	14.88	17.14	18.29	14.65	14.04	11.27

Source: Capital IQ

Assetwise Public Company Limited - Equity Warrant - Income Statement (TTM)

Income Statement (TTM)