Income Statement (TTM)
Market Connections Asia 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 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 | 236 | 224 | 373 | 387 | 403 | 428 | 471 | 523 | 572 | 620 | 658 | 686 | 720 |
| Change (%) | -4.90 | 66.31 | 3.76 | 4.17 | 6.23 | 10.11 | 10.91 | 9.42 | 8.44 | 6.06 | 4.26 | 5.00 | |
| % 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 | 174 | 165 | 92 | 104 | 115 | 131 | 135 | 179 | 226 | 276 | 176 | 196 | 222 |
| Change (%) | -4.86 | -44.04 | 12.52 | 10.42 | 13.81 | 2.97 | 33.24 | 25.75 | 22.40 | -36.12 | 11.16 | 12.99 | |
| % of Revenue | 73.71 | 73.74 | 24.81 | 26.91 | 28.52 | 30.56 | 28.58 | 34.33 | 39.45 | 44.53 | 26.83 | 28.60 | 30.78 |
| Gross Operating Profit | 62 | 59 | 280 | 283 | 288 | 297 | 336 | 343 | 346 | 344 | 481 | 489 | 498 |
| Change (%) | -5.00 | 376.09 | 0.87 | 1.86 | 3.20 | 13.26 | 1.98 | 0.89 | -0.66 | 39.92 | 1.73 | 1.80 | |
| % of Revenue | 26.29 | 26.26 | 75.19 | 73.09 | 71.48 | 69.44 | 71.42 | 65.67 | 60.55 | 55.47 | 73.17 | 71.40 | 69.22 |
| SG&A | 60 | 56 | 259 | 260 | 261 | 266 | 306 | 311 | 317 | 318 | 458 | 467 | 477 |
| Change (%) | -5.94 | 361.06 | 0.28 | 0.32 | 2.01 | 15.27 | 1.54 | 1.78 | 0.46 | 43.89 | 2.00 | 2.24 | |
| % of Revenue | 25.34 | 25.07 | 69.49 | 67.16 | 64.68 | 62.12 | 65.03 | 59.53 | 55.37 | 51.30 | 69.60 | 68.09 | 66.30 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 233 | 220 | 351 | 364 | 375 | 396 | 441 | 490 | 542 | 593 | 633 | 662 | 698 |
| Change (%) | -5.40 | 59.57 | 3.48 | 3.22 | 5.62 | 11.21 | 11.23 | 10.49 | 9.56 | 6.71 | 4.57 | 5.45 | |
| % of Revenue | 98.77 | 98.26 | 94.28 | 94.02 | 93.17 | 92.64 | 93.56 | 93.83 | 94.75 | 95.72 | 96.31 | 96.60 | 97.01 |
| Operating Income | 3 | 4 | 21 | 23 | 27 | 31 | 30 | 32 | 30 | 27 | 24 | 23 | 22 |
| Change (%) | 34.92 | 445.56 | 8.32 | 18.99 | 14.55 | -3.73 | 6.30 | -6.82 | -11.75 | -8.54 | -3.78 | -7.73 | |
| % of Revenue | 1.23 | 1.74 | 5.72 | 5.98 | 6.83 | 7.36 | 6.44 | 6.17 | 5.25 | 4.28 | 3.69 | 3.40 | 2.99 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -21.73 | -1.21 | 12.80 | 15.57 | 1.19 | 4.24 | -23.90 | -35.95 | -53.30 | -56.73 | 127.48 | 54.11 | |
| % of Revenue | -0.46 | -0.38 | -0.23 | -0.25 | -0.27 | -0.26 | -0.25 | -0.17 | -0.10 | -0.04 | -0.02 | -0.04 | -0.06 |
| Net Income | 2 | 3 | 17 | 18 | 22 | 25 | 25 | 27 | 25 | 23 | 20 | 19 | 17 |
| Change (%) | 80.25 | 502.24 | 9.40 | 19.27 | 14.89 | 1.49 | 6.19 | -4.88 | -10.14 | -12.40 | -6.63 | -11.09 | |
| % of Revenue | 0.65 | 1.22 | 4.43 | 4.67 | 5.35 | 5.79 | 5.33 | 5.11 | 4.44 | 3.68 | 3.04 | 2.72 | 2.30 |
Source: Capital IQ
