KUN-W3-R Income Statement - TTM - Villa Kunalai Public Company Limited - Equity Right

Income Statement (TTM)

Villa Kunalai 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	688	800	828	918	997	992	1,068	1,091	1,036	1,002	907	854	818	728	706	624	650	663	593	647
Change (%)		16.23	3.49	10.89	8.66	-0.56	7.75	2.14	-5.11	-3.27	-9.43	-5.81	-4.24	-10.97	-3.07	-11.59	4.18	1.96	-10.51	9.06
% 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	511	583	589	642	685	672	728	753	732	736	685	653	622	552	538	479	502	506	447	471
Change (%)		14.03	1.05	9.10	6.54	-1.79	8.23	3.48	-2.80	0.52	-6.82	-4.78	-4.72	-11.29	-2.57	-10.96	4.91	0.74	-11.72	5.51
% of Revenue	74.29	72.88	71.16	70.02	68.65	67.79	68.09	68.99	70.67	73.44	75.56	76.39	76.01	75.74	76.13	76.68	77.21	76.29	75.26	72.81

Gross Operating Profit	177	217	239	275	313	319	341	338	304	266	222	202	196	177	169	146	148	157	147	176
Change (%)		22.61	10.04	15.31	13.63	2.15	6.73	-0.72	-10.26	-12.43	-16.65	-9.00	-2.72	-9.95	-4.63	-13.62	1.78	6.08	-6.62	19.87
% of Revenue	25.71	27.12	28.84	29.98	31.35	32.21	31.91	31.01	29.33	26.56	24.44	23.61	23.99	24.26	23.87	23.32	22.79	23.71	24.74	27.19

SG&A	108	115	118	124	129	129	135	136	133	131	128	128	127	118	116	112	115	117	116	122
Change (%)		7.40	2.18	5.39	3.81	-0.26	4.69	0.88	-2.11	-1.55	-2.39	-0.19	-0.25	-7.40	-2.06	-3.21	2.84	1.95	-0.97	4.91
% of Revenue	15.63	14.44	14.26	13.55	12.95	12.99	12.62	12.46	12.86	13.09	14.10	14.94	15.57	16.19	16.36	17.91	17.68	17.68	19.56	18.82

R&D
Change (%)
% of Revenue

OpEx	619	698	707	767	814	801	862	889	865	867	813	780	749	670	653	590	617	623	563	593
Change (%)		12.87	1.24	8.48	6.09	-1.55	7.66	3.07	-2.69	0.21	-6.15	-4.06	-3.98	-10.63	-2.48	-9.59	4.52	0.97	-9.69	5.39
% of Revenue	89.92	87.33	85.43	83.57	81.59	80.78	80.71	81.45	83.52	86.53	89.66	91.33	91.58	91.93	92.49	94.59	94.89	93.97	94.83	91.63

Operating Income	69	101	121	151	184	191	206	202	171	135	94	74	69	59	53	34	33	40	31	54
Change (%)		46.22	19.01	25.02	21.73	3.85	8.12	-1.76	-15.73	-20.91	-30.50	-21.01	-6.99	-14.67	-9.80	-36.29	-1.72	20.39	-23.19	76.44
% of Revenue	10.08	12.67	14.57	16.43	18.41	19.22	19.29	18.55	16.48	13.47	10.34	8.67	8.42	8.07	7.51	5.41	5.11	6.03	5.17	8.37

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-2	-2	-5	-5	-6	-6	-4	-3	-3	-6	-7	-9	-12
Change (%)		-10.05	-24.94	-12.89	-8.88	29.08	560.75	25.53	-0.39	215.64	10.55	10.83	3.49	-38.30	-22.07	14.53	82.92	18.58	16.44	39.59
% of Revenue	-0.04	-0.03	-0.02	-0.02	-0.01	-0.02	-0.12	-0.14	-0.15	-0.49	-0.59	-0.70	-0.75	-0.52	-0.42	-0.54	-0.95	-1.11	-1.44	-1.85

Net Income	56	85	101	126	153	156	167	163	137	106	73	57	53	51	47	31	29	30	20	37
Change (%)		50.86	18.78	25.12	21.33	2.05	7.20	-2.37	-15.95	-22.34	-31.41	-22.14	-7.53	-3.57	-8.13	-33.42	-7.43	3.57	-32.52	84.29
% of Revenue	8.16	10.59	12.15	13.71	15.31	15.71	15.63	14.94	13.23	10.63	8.05	6.65	6.42	6.96	6.59	4.97	4.41	4.48	3.38	5.71

Source: Capital IQ

Villa Kunalai Public Company Limited - Equity Right - Income Statement (TTM)

Income Statement (TTM)