Income Statement (TTM)
Knight Club Capital Holding 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 12-31 |
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 | 139 | 128 | 114 | 105 | 116 | 141 | 166 | 199 | 220 | 230 | 239 | 247 | 247 | 267 | 266 | 256 |
| Change (%) | -8.06 | -11.17 | -7.99 | 10.86 | 21.37 | 17.99 | 20.03 | 10.50 | 4.65 | 3.84 | 3.41 | -0.01 | 7.71 | -0.21 | -3.88 | |
| % 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 |
| Cost Of Sales | 19 | 17 | 18 | 20 | 21 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 28 | 29 | 29 |
| Change (%) | -8.71 | 5.22 | 7.02 | 6.80 | 2.05 | 3.91 | 3.15 | 6.02 | 3.32 | 4.42 | 3.85 | 1.28 | 1.17 | 2.75 | 1.74 | |
| % of Revenue | 13.76 | 13.66 | 16.19 | 18.83 | 18.14 | 15.25 | 13.43 | 11.54 | 11.07 | 10.93 | 10.99 | 11.04 | 11.18 | 10.50 | 10.81 | 11.45 |
| Gross Operating Profit | 120 | 110 | 95 | 85 | 95 | 119 | 144 | 176 | 196 | 205 | 213 | 220 | 220 | 239 | 237 | 226 |
| Change (%) | -7.95 | -13.76 | -10.89 | 11.80 | 25.65 | 20.53 | 22.65 | 11.08 | 4.82 | 3.77 | 3.36 | -0.17 | 8.53 | -0.56 | -4.56 | |
| % of Revenue | 86.24 | 86.34 | 83.81 | 81.17 | 81.86 | 84.75 | 86.57 | 88.46 | 88.93 | 89.07 | 89.01 | 88.96 | 88.82 | 89.50 | 89.18 | 88.55 |
| SG&A | 40 | 30 | 19 | 16 | 25 | 41 | 49 | 47 | 41 | 40 | 47 | 52 | 47 | 28 | 25 | 31 |
| Change (%) | -24.90 | -37.00 | -13.48 | 53.22 | 62.16 | 19.27 | -2.95 | -12.84 | -2.26 | 17.42 | 9.71 | -9.81 | -40.86 | -8.75 | 22.53 | |
| % of Revenue | 28.88 | 23.59 | 16.73 | 15.74 | 21.75 | 29.06 | 29.37 | 23.75 | 18.73 | 17.49 | 19.78 | 20.99 | 18.93 | 10.39 | 9.50 | 12.11 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 65 | 47 | 34 | -20 | -11 | 10 | 18 | 71 | 68 | 58 | 71 | 75 | 73 | 71 | 72 | -36 |
| Change (%) | -27.87 | -26.32 | -158.99 | -45.44 | -193.12 | 74.07 | 295.23 | -4.75 | -14.82 | 23.96 | 5.78 | -3.62 | -1.89 | 0.32 | -150.71 | |
| % of Revenue | 46.48 | 36.46 | 30.24 | -19.39 | -9.54 | 7.32 | 10.80 | 35.56 | 30.65 | 24.95 | 29.78 | 30.47 | 29.36 | 26.75 | 26.89 | -14.19 |
| Operating Income | 74 | 81 | 79 | 125 | 127 | 130 | 148 | 128 | 153 | 173 | 168 | 172 | 175 | 195 | 194 | 292 |
| Change (%) | 9.15 | -2.47 | 57.47 | 1.72 | 2.68 | 13.56 | -13.29 | 18.92 | 13.26 | -2.84 | 2.41 | 1.58 | 11.70 | -0.40 | 50.13 | |
| % of Revenue | 53.52 | 63.54 | 69.76 | 119.39 | 109.54 | 92.68 | 89.20 | 64.44 | 69.35 | 75.05 | 70.22 | 69.53 | 70.64 | 73.25 | 73.11 | 114.19 |
| Interest Expense | -13 | -16 | -15 | -22 | -29 | -34 | -39 | -47 | -56 | -67 | -77 | -78 | -86 | -92 | -95 | -96 |
| Change (%) | 18.99 | -3.33 | 47.90 | 31.03 | 15.96 | 15.86 | 20.27 | 17.62 | 19.97 | 15.38 | 1.38 | 9.82 | 7.92 | 2.47 | 1.59 | |
| % of Revenue | -9.42 | -12.20 | -13.27 | -21.34 | -25.22 | -24.09 | -23.66 | -23.71 | -25.23 | -28.93 | -32.14 | -31.51 | -34.60 | -34.67 | -35.60 | -37.63 |
| Net Income | 49 | 52 | 51 | 82 | 78 | 77 | 87 | 65 | 78 | 84 | 72 | 74 | 70 | 82 | 79 | 155 |
| Change (%) | 6.86 | -2.19 | 60.14 | -4.77 | -1.22 | 12.69 | -25.44 | 19.77 | 8.29 | -14.87 | 3.04 | -5.72 | 17.36 | -3.14 | 95.37 | |
| % of Revenue | 35.25 | 40.97 | 45.11 | 78.51 | 67.44 | 54.89 | 52.42 | 32.57 | 35.30 | 36.53 | 29.94 | 29.84 | 28.13 | 30.65 | 29.75 | 60.47 |
Source: Capital IQ
