LTS-R Income Statement - TTM - Light Up Total Solution Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Light Up Total Solution 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 12-31	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	292	164	232	246	261	246	228	260	303	397	473	510	563
Change (%)		-44.06	41.86	6.14	5.79	-5.80	-7.22	13.95	16.85	30.92	19.08	7.77	10.52
% 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

Cost Of Sales	222	93	170	177	180	153	138	162	182	267	308	333	378
Change (%)		-58.24	83.39	4.01	1.60	-14.88	-9.84	16.96	12.50	46.92	15.36	8.25	13.47
% of Revenue	76.02	56.75	73.36	71.89	69.04	62.39	60.63	62.23	59.91	67.23	65.13	65.42	67.16

Gross Operating Profit	70	71	62	69	81	92	90	98	122	130	165	176	185
Change (%)		0.91	-12.62	12.01	16.50	14.46	-2.88	9.32	24.03	7.02	26.71	6.87	4.94
% of Revenue	23.98	43.25	26.64	28.11	30.96	37.61	39.37	37.77	40.09	32.77	34.87	34.58	32.84

SG&A	51	57	42	46	49	49	49	49	50	52	62	69	73
Change (%)		10.71	-25.32	8.50	6.09	1.71	-1.76	1.73	1.40	3.05	19.55	11.17	5.67
% of Revenue	17.47	34.58	18.20	18.61	18.66	20.15	21.33	19.05	16.53	13.01	13.06	13.47	12.88

R&D
Change (%)
% of Revenue

OpEx	273	146	213	221	229	203	187	211	232	319	369	402	450
Change (%)		-46.74	45.93	4.14	3.27	-11.35	-7.87	13.00	9.90	37.43	15.92	8.75	12.15
% of Revenue	93.50	89.02	91.57	89.84	87.70	82.53	81.96	81.27	76.43	80.23	78.11	78.81	79.98

Operating Income	19	18	20	25	32	43	41	49	71	78	104	108	113
Change (%)		-5.50	8.94	27.86	28.02	33.82	-4.18	18.30	47.04	9.81	31.90	4.28	4.46
% of Revenue	6.50	10.98	8.43	10.16	12.30	17.47	18.04	18.73	23.57	19.77	21.89	21.19	20.02

Interest Expense	-4	-3	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4
Change (%)		-37.83	-30.58	0.57	0.57	-8.25	-7.70	11.17	24.70	14.38	22.68	12.48	6.09
% of Revenue	-1.47	-1.64	-0.80	-0.76	-0.72	-0.70	-0.70	-0.68	-0.73	-0.64	-0.66	-0.68	-0.66

Net Income	10	11	15	19	26	33	31	36	54	59	80	83	87
Change (%)		4.18	39.09	24.74	36.91	29.49	-5.33	15.52	48.26	10.28	34.83	4.25	4.02
% of Revenue	3.54	6.60	6.47	7.60	9.84	13.52	13.80	13.99	17.75	14.95	16.93	16.37	15.41

Source: Capital IQ

Light Up Total Solution Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)