Income Statement (TTM)
Precise Corporation 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 | 4,055 | 3,639 | 3,673 | 3,867 | 4,428 | 4,860 | 5,129 | 5,374 | 4,955 | 4,625 | 4,775 | 5,142 | 5,588 | 5,563 | 5,448 | 5,009 |
| Change (%) | -10.27 | 0.95 | 5.28 | 14.50 | 9.76 | 5.53 | 4.78 | -7.79 | -6.66 | 3.24 | 7.68 | 8.67 | -0.45 | -2.06 | -8.07 | |
| % 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 | 2,855 | 2,652 | 2,657 | 2,825 | 3,314 | 3,678 | 3,906 | 4,110 | 3,676 | 3,374 | 3,492 | 3,815 | 4,215 | 4,191 | 4,041 | 3,482 |
| Change (%) | -7.10 | 0.15 | 6.35 | 17.30 | 10.98 | 6.19 | 5.22 | -10.55 | -8.23 | 3.51 | 9.24 | 10.49 | -0.56 | -3.58 | -13.83 | |
| % of Revenue | 70.41 | 72.90 | 72.32 | 73.06 | 74.84 | 75.68 | 76.16 | 76.48 | 74.18 | 72.93 | 73.12 | 74.18 | 75.42 | 75.34 | 74.17 | 69.52 |
| Gross Operating Profit | 1,200 | 986 | 1,017 | 1,042 | 1,114 | 1,182 | 1,223 | 1,264 | 1,279 | 1,252 | 1,284 | 1,328 | 1,373 | 1,372 | 1,407 | 1,526 |
| Change (%) | -17.82 | 3.10 | 2.48 | 6.91 | 6.10 | 3.47 | 3.37 | 1.22 | -2.14 | 2.53 | 3.43 | 3.44 | -0.12 | 2.60 | 8.47 | |
| % of Revenue | 29.59 | 27.10 | 27.68 | 26.94 | 25.16 | 24.32 | 23.84 | 23.52 | 25.82 | 27.07 | 26.88 | 25.82 | 24.58 | 24.66 | 25.83 | 30.48 |
| SG&A | 800 | 655 | 643 | 634 | 637 | 759 | 795 | 825 | 871 | 813 | 834 | 870 | 892 | 890 | 904 | 908 |
| Change (%) | -18.14 | -1.75 | -1.45 | 0.42 | 19.25 | 4.66 | 3.82 | 5.51 | -6.58 | 2.49 | 4.37 | 2.51 | -0.16 | 1.55 | 0.45 | |
| % of Revenue | 19.73 | 18.00 | 17.52 | 16.40 | 14.38 | 15.63 | 15.50 | 15.35 | 17.57 | 17.58 | 17.45 | 16.92 | 15.96 | 16.01 | 16.60 | 18.13 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 3,671 | 3,317 | 3,308 | 3,468 | 3,966 | 4,437 | 4,699 | 4,931 | 4,529 | 4,187 | 4,325 | 4,683 | 5,113 | 5,082 | 4,946 | 4,404 |
| Change (%) | -9.65 | -0.26 | 4.82 | 14.35 | 11.90 | 5.89 | 4.95 | -8.16 | -7.55 | 3.31 | 8.27 | 9.17 | -0.61 | -2.66 | -10.97 | |
| % of Revenue | 90.54 | 91.16 | 90.07 | 89.68 | 89.56 | 91.31 | 91.62 | 91.77 | 91.39 | 90.52 | 90.58 | 91.07 | 91.49 | 91.35 | 90.79 | 87.92 |
| Operating Income | 384 | 322 | 365 | 399 | 462 | 422 | 430 | 442 | 426 | 439 | 450 | 459 | 476 | 481 | 502 | 605 |
| Change (%) | -16.16 | 13.43 | 9.43 | 15.79 | -8.61 | 1.77 | 2.88 | -3.59 | 2.86 | 2.61 | 2.06 | 3.54 | 1.18 | 4.30 | 20.52 | |
| % of Revenue | 9.46 | 8.84 | 9.93 | 10.32 | 10.44 | 8.69 | 8.38 | 8.23 | 8.61 | 9.48 | 9.42 | 8.93 | 8.51 | 8.65 | 9.21 | 12.08 |
| Interest Expense | -75 | -62 | -62 | -62 | -65 | -70 | -69 | -71 | -71 | -69 | -70 | -68 | -64 | -59 | -54 | -48 |
| Change (%) | -17.77 | 0.09 | 0.15 | 4.70 | 8.27 | -1.14 | 2.20 | 0.18 | -3.35 | 2.30 | -2.78 | -6.42 | -6.84 | -9.18 | -11.89 | |
| % of Revenue | -1.85 | -1.70 | -1.68 | -1.60 | -1.46 | -1.44 | -1.35 | -1.32 | -1.43 | -1.48 | -1.47 | -1.33 | -1.14 | -1.07 | -0.99 | -0.95 |
| Net Income | 254 | 203 | 234 | 256 | 294 | 284 | 295 | 316 | 319 | 324 | 331 | 340 | 348 | 357 | 378 | 460 |
| Change (%) | -20.15 | 15.23 | 9.65 | 14.86 | -3.52 | 3.88 | 7.24 | 0.77 | 1.65 | 2.11 | 2.92 | 2.16 | 2.78 | 5.90 | 21.49 | |
| % of Revenue | 6.26 | 5.57 | 6.36 | 6.62 | 6.64 | 5.84 | 5.75 | 5.88 | 6.43 | 7.00 | 6.92 | 6.62 | 6.22 | 6.42 | 6.95 | 9.18 |
Source: Capital IQ
