Income Statement (TTM)
Ingress Industrial (Thailand) 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,162 | 2,153 | 2,523 | 2,531 | 2,511 | 2,689 | 2,844 | 3,470 | 4,338 | 4,993 | 5,539 | 6,121 | 6,390 | 6,720 | 6,956 | 7,120 | 7,136 | 7,097 | 7,052 |
| Change (%) | -0.41 | 17.17 | 0.30 | -0.76 | 7.09 | 5.74 | 22.03 | 25.02 | 15.10 | 10.93 | 10.51 | 4.39 | 5.17 | 3.51 | 2.36 | 0.23 | -0.55 | -0.63 | |
| % 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 | 1,861 | 1,910 | 2,204 | 2,178 | 2,203 | 2,322 | 2,567 | 3,209 | 4,029 | 4,664 | 5,077 | 5,473 | 5,639 | 5,967 | 6,126 | 6,253 | 6,226 | 6,069 | 6,020 |
| Change (%) | 2.65 | 15.41 | -1.16 | 1.13 | 5.41 | 10.56 | 24.97 | 25.56 | 15.76 | 8.86 | 7.81 | 3.02 | 5.82 | 2.66 | 2.08 | -0.42 | -2.53 | -0.81 | |
| % of Revenue | 86.05 | 88.70 | 87.36 | 86.09 | 87.73 | 86.35 | 90.29 | 92.47 | 92.87 | 93.40 | 91.66 | 89.42 | 88.24 | 88.79 | 88.06 | 87.82 | 87.25 | 85.51 | 85.36 |
| Gross Operating Profit | 302 | 243 | 319 | 352 | 308 | 367 | 276 | 261 | 309 | 329 | 462 | 648 | 751 | 753 | 831 | 867 | 910 | 1,028 | 1,032 |
| Change (%) | -19.29 | 30.98 | 10.44 | -12.45 | 19.08 | -24.78 | -5.33 | 18.34 | 6.47 | 40.27 | 40.20 | 16.00 | 0.27 | 10.25 | 4.43 | 4.90 | 13.01 | 0.42 | |
| % of Revenue | 13.95 | 11.30 | 12.64 | 13.91 | 12.27 | 13.65 | 9.71 | 7.53 | 7.13 | 6.60 | 8.34 | 10.58 | 11.76 | 11.21 | 11.94 | 12.18 | 12.75 | 14.49 | 14.64 |
| SG&A | 509 | 473 | 471 | 546 | 568 | 689 | 737 | 711 | 745 | 774 | 772 | 784 | 805 | 794 | 824 | 831 | 828 | 813 | 835 |
| Change (%) | -7.06 | -0.48 | 15.98 | 3.98 | 21.18 | 7.07 | -3.49 | 4.76 | 3.80 | -0.22 | 1.62 | 2.61 | -1.39 | 3.82 | 0.82 | -0.38 | -1.75 | 2.68 | |
| % of Revenue | 23.56 | 21.98 | 18.67 | 21.59 | 22.63 | 25.60 | 25.92 | 20.50 | 17.18 | 15.49 | 13.94 | 12.82 | 12.60 | 11.81 | 11.85 | 11.67 | 11.60 | 11.46 | 11.84 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,304 | 2,313 | 2,591 | 2,645 | 2,694 | 2,921 | 3,206 | 3,789 | 4,585 | 5,258 | 5,659 | 6,065 | 6,269 | 6,498 | 6,677 | 6,800 | 6,776 | 6,629 | 6,595 |
| Change (%) | 0.38 | 12.02 | 2.08 | 1.85 | 8.43 | 9.75 | 18.20 | 21.01 | 14.68 | 7.62 | 7.18 | 3.36 | 3.65 | 2.76 | 1.83 | -0.35 | -2.17 | -0.51 | |
| % of Revenue | 106.56 | 107.41 | 102.70 | 104.51 | 107.26 | 108.61 | 112.74 | 109.19 | 105.70 | 105.31 | 102.16 | 99.08 | 98.10 | 96.69 | 95.99 | 95.50 | 94.96 | 93.40 | 93.52 |
| Operating Income | -142 | -160 | -68 | -114 | -182 | -232 | -362 | -319 | -247 | -265 | -120 | 56 | 121 | 222 | 279 | 320 | 360 | 468 | 457 |
| Change (%) | 12.51 | -57.37 | 67.90 | 59.81 | 26.94 | 56.39 | -11.92 | -22.51 | 7.22 | -54.79 | -146.83 | 116.01 | 83.51 | 25.33 | 14.87 | 12.38 | 30.03 | -2.34 | |
| % of Revenue | -6.56 | -7.41 | -2.70 | -4.51 | -7.26 | -8.61 | -12.74 | -9.19 | -5.70 | -5.31 | -2.16 | 0.92 | 1.90 | 3.31 | 4.01 | 4.50 | 5.04 | 6.60 | 6.48 |
| Interest Expense | -55 | -66 | -72 | -78 | -86 | -84 | -92 | -108 | -124 | -140 | -156 | -159 | -169 | -185 | -190 | -201 | -202 | -209 | -207 |
| Change (%) | 18.83 | 9.57 | 8.06 | 10.62 | -2.61 | 10.03 | 17.02 | 14.62 | 13.38 | 10.85 | 2.15 | 6.26 | 9.62 | 2.44 | 6.10 | 0.66 | 3.40 | -0.93 | |
| % of Revenue | -2.56 | -3.05 | -2.86 | -3.08 | -3.43 | -3.12 | -3.24 | -3.11 | -2.85 | -2.81 | -2.81 | -2.60 | -2.64 | -2.75 | -2.73 | -2.83 | -2.84 | -2.95 | -2.94 |
| Net Income | -279 | -222 | -158 | -155 | -172 | -209 | -257 | -232 | -265 | -301 | -205 | -132 | -73 | 8 | -8 | -30 | 5 | 44 | -51 |
| Change (%) | -20.32 | -28.65 | -2.13 | 11.13 | 21.19 | 23.33 | -9.90 | 14.38 | 13.46 | -31.93 | -35.70 | -44.34 | -111.08 | -196.03 | 280.99 | -118.47 | 704.18 | -214.54 | |
| % of Revenue | -12.88 | -10.31 | -6.28 | -6.12 | -6.86 | -7.76 | -9.05 | -6.68 | -6.11 | -6.03 | -3.70 | -2.15 | -1.15 | 0.12 | -0.11 | -0.42 | 0.08 | 0.62 | -0.72 |
Source: Capital IQ
