Income Statement (TTM)
PP Prime 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 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 | 1,812 | 1,618 | 1,341 | 1,101 | 891 | 650 | 724 | 796 | 937 | 1,196 | 1,332 | 1,465 | 1,404 | 1,304 | 1,149 | 966 | 863 | 725 | 658 | 585 |
| Change (%) | -10.72 | -17.12 | -17.90 | -19.01 | -27.10 | 11.40 | 9.96 | 17.73 | 27.63 | 11.39 | 9.99 | -4.19 | -7.09 | -11.88 | -15.99 | -10.64 | -15.94 | -9.25 | -11.15 | |
| % 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 | 1,515 | 1,474 | 1,276 | 1,098 | 957 | 690 | 753 | 822 | 987 | 1,188 | 1,323 | 1,436 | 1,332 | 1,255 | 1,101 | 928 | 836 | 709 | 645 | 581 |
| Change (%) | -2.69 | -13.43 | -13.95 | -12.86 | -27.90 | 9.11 | 9.24 | 20.02 | 20.41 | 11.33 | 8.50 | -7.20 | -5.76 | -12.27 | -15.75 | -9.89 | -15.26 | -9.03 | -9.80 | |
| % of Revenue | 83.61 | 91.13 | 95.20 | 99.78 | 107.36 | 106.19 | 104.00 | 103.32 | 105.33 | 99.37 | 99.32 | 97.97 | 94.89 | 96.25 | 95.82 | 96.09 | 96.90 | 97.68 | 97.92 | 99.40 |
| Gross Operating Profit | 297 | 143 | 64 | 2 | -66 | -40 | -29 | -26 | -50 | 8 | 9 | 30 | 72 | 49 | 48 | 38 | 27 | 17 | 14 | 3 |
| Change (%) | -51.68 | -55.11 | -96.22 | -2,795.47 | -38.73 | -27.99 | -8.61 | 88.68 | -115.13 | 20.54 | 227.39 | 140.84 | -31.75 | -1.86 | -21.54 | -28.98 | -37.26 | -18.57 | -74.50 | |
| % of Revenue | 16.39 | 8.87 | 4.80 | 0.22 | -7.36 | -6.19 | -4.00 | -3.32 | -5.33 | 0.63 | 0.68 | 2.03 | 5.11 | 3.75 | 4.18 | 3.91 | 3.10 | 2.32 | 2.08 | 0.60 |
| SG&A | 311 | 275 | 258 | 220 | 212 | 187 | 158 | 183 | 193 | 219 | 243 | 246 | 245 | 226 | 229 | 197 | 171 | 146 | 109 | 96 |
| Change (%) | -11.53 | -5.97 | -14.99 | -3.62 | -11.67 | -15.46 | 15.68 | 5.72 | 13.51 | 10.93 | 1.14 | -0.50 | -7.85 | 1.34 | -13.68 | -13.14 | -14.60 | -25.43 | -11.82 | |
| % of Revenue | 17.14 | 16.98 | 19.27 | 19.95 | 23.74 | 28.77 | 21.83 | 22.97 | 20.63 | 18.34 | 18.27 | 16.80 | 17.44 | 17.30 | 19.90 | 20.44 | 19.87 | 20.19 | 16.59 | 16.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,826 | 1,756 | 1,542 | 1,325 | 1,176 | 877 | 911 | 1,005 | 1,180 | 1,408 | 1,567 | 1,682 | 1,577 | 1,481 | 1,330 | 1,125 | 1,008 | 855 | 754 | 678 |
| Change (%) | -3.81 | -12.21 | -14.06 | -11.26 | -25.41 | 3.87 | 10.36 | 17.42 | 19.28 | 11.27 | 7.36 | -6.22 | -6.09 | -10.19 | -15.40 | -10.46 | -15.14 | -11.84 | -10.09 | |
| % of Revenue | 100.75 | 108.55 | 114.99 | 120.37 | 131.89 | 134.96 | 125.83 | 126.29 | 125.95 | 117.71 | 117.58 | 114.76 | 112.33 | 113.55 | 115.71 | 116.54 | 116.76 | 117.87 | 114.51 | 115.87 |
| Operating Income | -14 | -138 | -201 | -224 | -284 | -227 | -187 | -209 | -243 | -212 | -234 | -216 | -173 | -177 | -181 | -160 | -145 | -130 | -96 | -93 |
| Change (%) | 916.76 | 45.30 | 11.57 | 26.80 | -20.09 | -17.68 | 11.92 | 16.21 | -12.89 | 10.59 | -7.65 | -19.97 | 2.05 | 2.22 | -11.59 | -9.41 | -10.40 | -26.31 | -2.84 | |
| % of Revenue | -0.75 | -8.55 | -14.99 | -20.37 | -31.89 | -34.96 | -25.83 | -26.29 | -25.95 | -17.71 | -17.58 | -14.76 | -12.33 | -13.55 | -15.71 | -16.54 | -16.76 | -17.87 | -14.51 | -15.87 |
| Interest Expense | -94 | -86 | -83 | -80 | -78 | -69 | -65 | -63 | -57 | -42 | -30 | -17 | -8 | -13 | -11 | -10 | -8 | -7 | -6 | -6 |
| Change (%) | -8.20 | -4.02 | -2.74 | -2.70 | -11.82 | -6.16 | -3.16 | -9.15 | -25.73 | -29.07 | -44.79 | -52.57 | 64.14 | -12.76 | -13.88 | -16.19 | -17.96 | -7.41 | -2.79 | |
| % of Revenue | -5.18 | -5.33 | -6.17 | -7.31 | -8.78 | -10.62 | -8.95 | -7.88 | -6.08 | -3.54 | -2.25 | -1.13 | -0.56 | -0.99 | -0.98 | -1.00 | -0.94 | -0.92 | -0.94 | -1.03 |
| Net Income | -722 | -330 | -399 | -377 | -362 | -186 | -184 | -221 | -513 | -488 | -509 | -493 | -236 | -251 | -153 | -155 | -207 | -225 | -170 | -165 |
| Change (%) | -54.35 | 21.02 | -5.49 | -3.86 | -48.60 | -1.22 | 20.34 | 131.91 | -4.99 | 4.30 | -3.15 | -52.16 | 6.66 | -39.35 | 1.73 | 33.50 | 8.42 | -24.45 | -2.67 | |
| % of Revenue | -39.85 | -20.37 | -29.75 | -34.25 | -40.66 | -28.67 | -25.42 | -27.82 | -54.79 | -40.79 | -38.20 | -33.63 | -16.80 | -19.28 | -13.27 | -16.07 | -24.01 | -30.96 | -25.78 | -28.24 |
Source: Capital IQ
