DITTO-R Income Statement - TTM - Ditto (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Ditto (Thailand) 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.

	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	986	990	1,041	1,080	1,091	1,152	1,236	1,188	1,237	1,332	1,435	1,697	1,817	2,119	2,188	2,236	2,432	2,460	2,708
Change (%)		0.33	5.24	3.67	1.01	5.68	7.26	-3.85	4.06	7.73	7.69	18.31	7.01	16.63	3.27	2.18	8.80	1.15	10.09
% 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	731	722	753	774	768	803	861	790	829	894	950	1,173	1,278	1,558	1,605	1,615	1,777	1,757	1,969
Change (%)		-1.16	4.23	2.90	-0.83	4.60	7.23	-8.29	4.93	7.90	6.18	23.53	8.93	21.93	3.01	0.61	10.03	-1.13	12.09
% of Revenue	74.07	72.97	72.27	71.73	70.42	69.71	69.69	66.47	67.03	67.14	66.20	69.11	70.35	73.55	73.36	72.23	73.05	71.41	72.71

Gross Operating Profit	256	267	289	305	323	349	375	398	408	438	485	524	539	560	583	621	656	703	739
Change (%)		4.58	7.96	5.68	5.69	8.24	7.33	6.34	2.33	7.37	10.78	8.10	2.72	4.06	4.00	6.49	5.62	7.31	5.09
% of Revenue	25.93	27.03	27.73	28.27	29.58	30.29	30.31	33.53	32.97	32.86	33.80	30.89	29.65	26.45	26.64	27.77	26.95	28.59	27.29

SG&A	104	105	115	119	121	122	119	118	118	127	133	139	139	142	148	152	159	165	167
Change (%)		0.23	10.15	3.07	2.16	0.19	-1.78	-0.84	0.09	7.17	5.07	3.86	0.11	2.57	3.86	2.59	5.07	3.51	1.07
% of Revenue	10.58	10.57	11.06	11.00	11.12	10.54	9.65	9.96	9.58	9.53	9.30	8.16	7.63	6.71	6.75	6.78	6.55	6.70	6.15

R&D
Change (%)
% of Revenue

OpEx	834	827	868	892	887	922	978	907	945	1,020	1,080	1,309	1,414	1,697	1,751	1,764	1,934	1,921	2,134
Change (%)		-0.85	4.91	2.81	-0.59	3.95	6.09	-7.26	4.22	7.89	5.93	21.17	8.07	20.01	3.14	0.75	9.67	-0.68	11.08
% of Revenue	84.56	83.57	83.31	82.62	81.30	79.97	79.10	76.30	76.42	76.53	75.28	77.10	77.86	80.12	80.02	78.90	79.53	78.09	78.79

Operating Income	152	163	174	188	204	231	258	282	292	313	355	389	402	421	437	472	498	539	574
Change (%)		6.78	6.90	7.98	8.66	13.21	11.91	9.04	3.53	7.21	13.42	9.62	3.46	4.72	3.80	7.88	5.56	8.25	6.56
% of Revenue	15.44	16.43	16.69	17.38	18.70	20.03	20.90	23.70	23.58	23.47	24.72	22.90	22.14	19.88	19.98	21.10	20.47	21.91	21.21

Interest Expense	-12	-11	-10	-8	-6	-5	-3	-3	-3	-2	-2	-2	-3	-3	-4	-5	-5	-6	-6
Change (%)		-6.26	-10.06	-20.33	-26.10	-21.97	-26.69	-11.99	-14.03	-6.93	-6.86	3.82	18.86	24.31	20.05	14.70	14.17	5.27	6.99
% of Revenue	-1.21	-1.13	-0.97	-0.74	-0.54	-0.40	-0.27	-0.25	-0.21	-0.18	-0.16	-0.14	-0.15	-0.16	-0.19	-0.21	-0.22	-0.23	-0.22

Net Income	114	123	136	148	201	218	243	264	235	257	287	313	335	359	392	433	458	500	543
Change (%)		7.39	10.49	9.19	35.63	8.57	11.31	8.87	-11.09	9.46	11.49	9.09	7.21	7.09	9.15	10.62	5.78	9.13	8.57
% of Revenue	11.58	12.39	13.01	13.71	18.40	18.91	19.62	22.22	18.98	19.29	19.97	18.41	18.45	16.94	17.90	19.38	18.84	20.33	20.05

Source: Capital IQ

Ditto (Thailand) Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)