Income Statement (TTM)
Dynasty Ceramic Public Company Limited 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 | 8,528 | 8,501 | 8,737 | 8,545 | 8,311 | 8,396 | 8,377 | 8,325 | 8,386 | 8,342 | 8,162 | 7,987 | 7,930 | 7,741 | 7,544 | 7,357 | 7,130 | 7,028 | 6,860 | 6,670 |
| Change (%) | -0.31 | 2.78 | -2.20 | -2.73 | 1.02 | -0.22 | -0.63 | 0.73 | -0.51 | -2.16 | -2.15 | -0.72 | -2.38 | -2.54 | -2.48 | -3.08 | -1.43 | -2.40 | -2.78 | |
| % 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 | 5,079 | 4,973 | 5,036 | 4,886 | 4,731 | 4,758 | 4,711 | 4,679 | 4,771 | 4,807 | 4,860 | 4,889 | 4,895 | 4,799 | 4,643 | 4,480 | 4,322 | 4,240 | 4,126 | 3,991 |
| Change (%) | -2.11 | 1.29 | -2.98 | -3.18 | 0.58 | -0.98 | -0.68 | 1.97 | 0.74 | 1.11 | 0.60 | 0.13 | -1.97 | -3.26 | -3.51 | -3.52 | -1.90 | -2.67 | -3.27 | |
| % of Revenue | 59.57 | 58.49 | 57.64 | 57.19 | 56.92 | 56.67 | 56.24 | 56.21 | 56.90 | 57.62 | 59.54 | 61.21 | 61.73 | 62.00 | 61.54 | 60.89 | 60.61 | 60.32 | 60.15 | 59.84 |
| Gross Operating Profit | 3,448 | 3,529 | 3,701 | 3,658 | 3,581 | 3,638 | 3,666 | 3,646 | 3,614 | 3,536 | 3,302 | 3,098 | 3,034 | 2,942 | 2,901 | 2,877 | 2,808 | 2,789 | 2,734 | 2,678 |
| Change (%) | 2.34 | 4.88 | -1.15 | -2.13 | 1.60 | 0.78 | -0.56 | -0.86 | -2.18 | -6.60 | -6.18 | -2.06 | -3.05 | -1.37 | -0.83 | -2.40 | -0.70 | -1.98 | -2.02 | |
| % of Revenue | 40.43 | 41.51 | 42.36 | 42.81 | 43.08 | 43.33 | 43.76 | 43.79 | 43.10 | 42.38 | 40.46 | 38.79 | 38.27 | 38.00 | 38.46 | 39.11 | 39.39 | 39.68 | 39.85 | 40.16 |
| SG&A | 1,670 | 1,626 | 1,626 | 1,587 | 1,563 | 1,585 | 1,564 | 1,564 | 1,581 | 1,575 | 1,572 | 1,559 | 1,526 | 1,496 | 1,457 | 1,444 | 1,435 | 1,451 | 1,465 | 1,458 |
| Change (%) | -2.61 | -0.01 | -2.41 | -1.54 | 1.42 | -1.29 | -0.05 | 1.14 | -0.41 | -0.22 | -0.83 | -2.11 | -1.95 | -2.62 | -0.85 | -0.63 | 1.08 | 1.00 | -0.48 | |
| % of Revenue | 19.58 | 19.13 | 18.61 | 18.57 | 18.80 | 18.88 | 18.67 | 18.78 | 18.86 | 18.88 | 19.25 | 19.51 | 19.24 | 19.33 | 19.31 | 19.63 | 20.13 | 20.64 | 21.36 | 21.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,749 | 6,599 | 6,663 | 6,474 | 6,294 | 6,343 | 6,276 | 6,243 | 6,353 | 6,382 | 6,432 | 6,448 | 6,421 | 6,295 | 6,099 | 5,924 | 5,757 | 5,691 | 5,592 | 5,450 |
| Change (%) | -2.23 | 0.97 | -2.84 | -2.78 | 0.79 | -1.06 | -0.53 | 1.76 | 0.46 | 0.78 | 0.25 | -0.41 | -1.96 | -3.11 | -2.87 | -2.82 | -1.16 | -1.74 | -2.54 | |
| % of Revenue | 79.15 | 77.62 | 76.26 | 75.76 | 75.72 | 75.55 | 74.91 | 74.99 | 75.76 | 76.50 | 78.80 | 80.72 | 80.97 | 81.32 | 80.85 | 80.52 | 80.74 | 80.97 | 81.51 | 81.71 |
| Operating Income | 1,778 | 1,902 | 2,075 | 2,071 | 2,018 | 2,053 | 2,102 | 2,082 | 2,033 | 1,961 | 1,731 | 1,540 | 1,509 | 1,446 | 1,445 | 1,433 | 1,373 | 1,338 | 1,268 | 1,220 |
| Change (%) | 6.99 | 9.06 | -0.16 | -2.58 | 1.74 | 2.37 | -0.94 | -2.36 | -3.55 | -11.72 | -11.05 | -2.01 | -4.17 | -0.07 | -0.81 | -4.19 | -2.56 | -5.21 | -3.80 | |
| % of Revenue | 20.85 | 22.38 | 23.74 | 24.24 | 24.28 | 24.45 | 25.09 | 25.01 | 24.24 | 23.50 | 21.20 | 19.28 | 19.03 | 18.68 | 19.15 | 19.48 | 19.26 | 19.03 | 18.49 | 18.29 |
| Interest Expense | -49 | -44 | -32 | -23 | -18 | -15 | -12 | -12 | -13 | -16 | -20 | -24 | -28 | -30 | -31 | -29 | -28 | -25 | -24 | -25 |
| Change (%) | -10.88 | -27.62 | -27.39 | -22.54 | -15.31 | -22.23 | 0.27 | 9.25 | 25.02 | 23.69 | 19.41 | 15.49 | 9.40 | 2.07 | -4.68 | -5.17 | -11.31 | -1.83 | 2.39 | |
| % of Revenue | -0.58 | -0.52 | -0.36 | -0.27 | -0.22 | -0.18 | -0.14 | -0.14 | -0.15 | -0.19 | -0.24 | -0.30 | -0.35 | -0.39 | -0.41 | -0.40 | -0.39 | -0.35 | -0.35 | -0.37 |
| Net Income | 1,462 | 1,585 | 1,711 | 1,721 | 1,674 | 1,700 | 1,742 | 1,721 | 1,677 | 1,631 | 1,437 | 1,282 | 1,256 | 1,182 | 1,183 | 1,176 | 1,129 | 1,104 | 1,047 | 1,007 |
| Change (%) | 8.43 | 7.94 | 0.57 | -2.71 | 1.56 | 2.42 | -1.19 | -2.57 | -2.70 | -11.93 | -10.79 | -2.01 | -5.87 | 0.09 | -0.63 | -3.99 | -2.24 | -5.09 | -3.87 | |
| % of Revenue | 17.14 | 18.65 | 19.59 | 20.14 | 20.15 | 20.25 | 20.79 | 20.67 | 19.99 | 19.55 | 17.60 | 16.05 | 15.84 | 15.27 | 15.68 | 15.98 | 15.83 | 15.70 | 15.27 | 15.10 |
Source: Capital IQ
