Income Statement (TTM)
Charn Issara Development 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 | 1,310 | 1,297 | 1,569 | 1,896 | 1,733 | 1,968 | 1,856 | 1,894 | 1,937 | 2,019 | 2,109 | 2,437 | 2,456 | 1,961 | 2,326 | 2,189 | 2,610 | 2,855 | 2,575 | 2,240 |
| Change (%) | -1.00 | 21.02 | 20.81 | -8.61 | 13.57 | -5.67 | 2.05 | 2.25 | 4.24 | 4.48 | 15.54 | 0.77 | -20.14 | 18.58 | -5.86 | 19.19 | 9.41 | -9.81 | -13.03 | |
| % 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 | 1,070 | 1,063 | 1,253 | 1,476 | 1,416 | 1,545 | 1,465 | 1,445 | 1,464 | 1,525 | 1,524 | 1,613 | 1,598 | 1,407 | 1,614 | 1,676 | 1,969 | 1,979 | 1,809 | 1,578 |
| Change (%) | -0.70 | 17.86 | 17.83 | -4.06 | 9.11 | -5.18 | -1.35 | 1.30 | 4.18 | -0.09 | 5.85 | -0.94 | -11.98 | 14.72 | 3.84 | 17.51 | 0.52 | -8.60 | -12.74 | |
| % of Revenue | 81.71 | 81.96 | 79.82 | 77.85 | 81.72 | 78.51 | 78.92 | 76.30 | 75.59 | 75.54 | 72.24 | 66.19 | 65.07 | 71.72 | 69.39 | 76.53 | 75.45 | 69.32 | 70.25 | 70.48 |
| Gross Operating Profit | 240 | 234 | 317 | 420 | 317 | 423 | 391 | 449 | 473 | 494 | 586 | 824 | 858 | 555 | 712 | 514 | 641 | 876 | 766 | 661 |
| Change (%) | -2.35 | 35.39 | 32.59 | -24.60 | 33.53 | -7.47 | 14.76 | 5.30 | 4.42 | 18.59 | 40.73 | 4.11 | -35.35 | 28.36 | -27.84 | 24.67 | 36.74 | -12.53 | -13.71 | |
| % of Revenue | 18.29 | 18.04 | 20.18 | 22.15 | 18.28 | 21.49 | 21.08 | 23.70 | 24.41 | 24.46 | 27.76 | 33.81 | 34.93 | 28.28 | 30.61 | 23.47 | 24.55 | 30.68 | 29.75 | 29.52 |
| SG&A | 585 | 509 | 479 | 527 | 530 | 544 | 577 | 600 | 622 | 630 | 631 | 654 | 656 | 649 | 668 | 666 | 722 | 737 | 714 | 688 |
| Change (%) | -12.96 | -5.89 | 10.02 | 0.62 | 2.66 | 5.93 | 3.96 | 3.75 | 1.23 | 0.16 | 3.62 | 0.31 | -0.99 | 2.86 | -0.30 | 8.45 | 2.06 | -3.06 | -3.67 | |
| % of Revenue | 44.64 | 39.25 | 30.52 | 27.80 | 30.60 | 27.66 | 31.07 | 31.65 | 32.11 | 31.19 | 29.90 | 26.81 | 26.69 | 33.09 | 28.71 | 30.40 | 27.66 | 25.81 | 27.74 | 30.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,655 | 1,572 | 1,732 | 2,003 | 1,946 | 2,090 | 2,042 | 2,045 | 2,086 | 2,155 | 2,155 | 2,267 | 2,254 | 2,056 | 2,281 | 2,341 | 2,691 | 2,716 | 2,523 | 2,267 |
| Change (%) | -5.03 | 10.17 | 15.67 | -2.83 | 7.35 | -2.28 | 0.15 | 2.02 | 3.30 | -0.01 | 5.20 | -0.58 | -8.78 | 10.97 | 2.63 | 14.93 | 0.93 | -7.10 | -10.17 | |
| % of Revenue | 126.35 | 121.21 | 110.34 | 105.64 | 112.33 | 106.18 | 109.99 | 107.95 | 107.70 | 106.73 | 102.14 | 93.00 | 91.76 | 104.81 | 98.09 | 106.94 | 103.12 | 95.13 | 97.98 | 101.20 |
| Operating Income | -345 | -275 | -162 | -107 | -214 | -122 | -185 | -151 | -149 | -136 | -45 | 171 | 202 | -94 | 44 | -152 | -81 | 139 | 52 | -27 |
| Change (%) | -20.32 | -41.00 | -34.05 | 99.61 | -43.10 | 52.58 | -18.83 | -0.88 | -8.92 | -66.81 | -478.11 | 18.66 | -146.64 | -147.02 | -442.19 | -46.44 | -271.04 | -62.69 | -151.80 | |
| % of Revenue | -26.35 | -21.21 | -10.34 | -5.64 | -12.33 | -6.18 | -9.99 | -7.95 | -7.70 | -6.73 | -2.14 | 7.00 | 8.24 | -4.81 | 1.91 | -6.94 | -3.12 | 4.87 | 2.02 | -1.20 |
| Interest Expense | -277 | -330 | -352 | -378 | -332 | -323 | -313 | -311 | -305 | -311 | -348 | -377 | -388 | -397 | -375 | -361 | -395 | -419 | -442 | -448 |
| Change (%) | 19.44 | 6.69 | 7.19 | -12.12 | -2.53 | -3.30 | -0.59 | -1.76 | 1.84 | 11.83 | 8.33 | 2.84 | 2.56 | -5.69 | -3.73 | 9.46 | 5.99 | 5.65 | 1.34 | |
| % of Revenue | -21.11 | -25.47 | -22.45 | -19.92 | -19.15 | -16.44 | -16.85 | -16.41 | -15.77 | -15.41 | -16.49 | -15.46 | -15.78 | -20.27 | -16.12 | -16.48 | -15.14 | -14.66 | -17.18 | -20.02 |
| Net Income | 241 | -328 | -256 | -242 | -89 | -45 | -97 | -55 | -179 | -200 | -182 | -206 | -184 | -222 | -125 | -160 | -203 | -264 | -328 | -276 |
| Change (%) | -236.23 | -21.97 | -5.45 | -63.19 | -49.96 | 116.98 | -43.62 | 228.59 | 11.42 | -8.85 | 12.88 | -10.48 | 20.42 | -43.39 | 27.26 | 26.97 | 30.42 | 24.17 | -16.06 | |
| % of Revenue | 18.39 | -25.31 | -16.32 | -12.77 | -5.14 | -2.27 | -5.21 | -2.88 | -9.26 | -9.89 | -8.63 | -8.43 | -7.49 | -11.30 | -5.39 | -7.29 | -7.77 | -9.26 | -12.75 | -12.30 |
Source: Capital IQ
