CHAO-R Income Statement - TTM - Chaosua Foods Industry Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Chaosua Foods Industry 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.

	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,528	1,521	1,597	1,588	1,575	1,571
Change (%)		-0.50	5.03	-0.54	-0.87	-0.27
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	927	916	973	996	997	1,009
Change (%)		-1.18	6.23	2.34	0.12	1.17
% of Revenue	60.65	60.23	60.92	62.68	63.31	64.22

Gross Operating Profit	601	605	624	593	578	562
Change (%)		0.55	3.22	-5.04	-2.52	-2.75
% of Revenue	39.35	39.77	39.08	37.32	36.69	35.78

SG&A	405	415	433	435	434	455
Change (%)		2.28	4.37	0.48	-0.08	4.69
% of Revenue	26.52	27.27	27.10	27.37	27.59	28.96

R&D
Change (%)
% of Revenue

OpEx	1,333	1,331	1,411	1,433	1,434	1,466
Change (%)		-0.13	5.99	1.59	0.06	2.24
% of Revenue	87.21	87.53	88.32	90.21	91.05	93.34

Operating Income	196	190	186	155	141	105
Change (%)		-3.03	-1.66	-16.63	-9.38	-25.76
% of Revenue	12.79	12.47	11.68	9.79	8.95	6.66

Interest Expense	-4	-5	-6	-6	-7	-6
Change (%)		28.44	4.28	3.17	18.41	-17.88
% of Revenue	-0.28	-0.36	-0.35	-0.37	-0.44	-0.36

Net Income	170	163	157	133	119	88
Change (%)		-4.13	-3.18	-15.28	-10.96	-26.34
% of Revenue	11.10	10.70	9.86	8.40	7.54	5.57

Source: Capital IQ

Chaosua Foods Industry Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)