B-W6-R Income Statement - TTM - Begistics Public Company Limited - Equity Right

Income Statement (TTM)

Begistics Public Company Limited - Equity Right 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	354	341	303	281	232	217	222	250	230	215	202	262	298	688	748	697	704	352	399	460
Change (%)		-3.79	-11.17	-7.13	-17.60	-6.45	2.44	12.40	-7.95	-6.62	-5.93	29.69	14.02	130.71	8.68	-6.80	0.98	-49.99	13.45	15.12
% 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	324	308	272	250	197	178	178	195	185	180	178	196	212	461	497	476	478	232	284	354
Change (%)		-4.83	-11.70	-8.23	-21.09	-9.77	0.44	9.06	-5.00	-2.43	-1.19	9.72	8.18	117.71	7.83	-4.20	0.51	-51.40	22.04	24.73
% of Revenue	91.35	90.35	89.81	88.74	84.99	81.96	80.36	77.98	80.48	84.09	88.33	74.73	70.90	66.91	66.38	68.23	67.91	66.00	71.00	76.92

Gross Operating Profit	31	33	31	32	35	39	44	55	45	34	24	66	87	228	252	222	226	120	116	106
Change (%)		7.23	-6.14	2.56	9.92	12.40	11.52	26.05	-18.41	-23.90	-31.01	180.83	31.29	162.40	10.40	-11.92	2.00	-47.01	-3.23	-8.42
% of Revenue	8.65	9.65	10.19	11.26	15.01	18.04	19.64	22.02	19.52	15.91	11.67	25.27	29.10	33.09	33.62	31.77	32.09	34.00	29.00	23.08

SG&A	62	74	83	83	95	84	81	88	80	95	100	150	132	180	189	161	194	157	158	151
Change (%)		18.47	12.66	0.24	13.42	-11.23	-3.52	8.71	-8.91	18.62	5.34	49.42	-11.99	36.48	4.92	-14.67	20.45	-19.02	0.86	-4.84
% of Revenue	17.59	21.66	27.46	29.64	40.80	38.72	36.47	35.27	34.90	44.33	49.65	57.20	44.15	26.12	25.22	23.09	27.54	44.60	39.65	32.78

R&D
Change (%)
% of Revenue

OpEx	386	382	355	333	291	262	259	283	265	275	278	345	343	648	693	644	672	389	442	504
Change (%)		-1.07	-6.99	-6.25	-12.45	-10.25	-0.83	8.95	-6.22	3.93	1.07	24.01	-0.57	88.69	6.93	-7.01	4.34	-42.06	13.50	14.13
% of Revenue	108.93	112.01	117.27	118.39	125.79	120.68	116.83	113.24	115.38	128.42	137.98	131.93	115.06	94.10	92.59	92.38	95.45	110.60	110.65	109.70

Operating Income	-32	-41	-52	-52	-60	-45	-37	-33	-35	-61	-77	-84	-45	41	55	53	32	-37	-43	-45
Change (%)		29.37	27.76	-1.13	15.56	-24.98	-16.64	-11.54	6.89	72.59	25.69	9.05	-46.24	-190.37	36.58	-4.19	-39.69	-216.43	13.98	4.87
% of Revenue	-8.93	-12.01	-17.27	-18.39	-25.79	-20.68	-16.83	-13.24	-15.38	-28.42	-37.98	-31.93	-15.06	5.90	7.41	7.62	4.55	-10.60	-10.65	-9.70

Interest Expense	-13	-12	-12	-10	-8	-9	-7	-7	-7	-6	-6	-40	-45	-62	-74	-53	-60	-55	-53	-51
Change (%)		-4.10	-4.32	-16.33	-17.31	6.77	-16.38	-1.86	-3.89	-15.55	7.25	551.66	13.34	38.21	18.36	-28.80	14.41	-8.91	-2.84	-3.83
% of Revenue	-3.56	-3.55	-3.82	-3.44	-3.46	-3.94	-3.22	-2.81	-2.94	-2.65	-3.03	-15.21	-15.12	-9.06	-9.86	-7.54	-8.54	-15.55	-13.32	-11.13

Net Income	-42	-57	27	58	84	116	40	46	42	71	75	153	171	202	206	-26	-5	-53	-114	-37
Change (%)		36.69	-147.71	112.55	45.63	37.88	-65.56	13.98	-8.94	71.82	5.16	104.35	11.32	18.54	1.83	-112.52	-80.59	967.03	113.30	-67.28
% of Revenue	-11.79	-16.75	9.00	20.59	36.40	53.64	18.03	18.28	18.09	33.28	37.20	58.62	57.24	29.41	27.56	-3.70	-0.71	-15.18	-28.55	-8.11

Source: Capital IQ

Begistics Public Company Limited - Equity Right - Income Statement (TTM)

Income Statement (TTM)