Q-CON-R Income Statement - TTM - Quality Construction Products Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Quality Construction Products 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 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	1,827	1,718	1,672	1,661	1,617	1,635	1,641	1,748	2,034	2,296	2,554	2,796	3,038	3,179	3,174	2,986	2,691	2,394	2,180	2,066
Change (%)		-5.94	-2.72	-0.61	-2.66	1.10	0.39	6.50	16.38	12.87	11.23	9.46	8.69	4.64	-0.17	-5.94	-9.86	-11.06	-8.91	-5.23
% 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	1,483	1,388	1,346	1,331	1,294	1,309	1,323	1,405	1,600	1,747	1,866	1,974	2,042	2,066	2,011	1,886	1,751	1,603	1,529	1,482
Change (%)		-6.43	-3.04	-1.11	-2.74	1.13	1.09	6.15	13.87	9.23	6.81	5.79	3.44	1.18	-2.69	-6.20	-7.14	-8.48	-4.62	-3.08
% of Revenue	81.20	80.78	80.51	80.11	80.05	80.07	80.63	80.37	78.64	76.10	73.08	70.62	67.22	64.99	63.35	63.17	65.07	66.96	70.11	71.70

Gross Operating Profit	343	330	326	330	323	326	318	343	434	549	687	821	996	1,113	1,163	1,100	940	791	652	585
Change (%)		-3.83	-1.37	1.44	-2.36	1.01	-2.45	7.94	26.62	26.29	25.29	19.45	21.29	11.73	4.52	-5.48	-14.51	-15.86	-17.60	-10.26
% of Revenue	18.80	19.22	19.49	19.89	19.95	19.93	19.37	19.63	21.36	23.90	26.92	29.38	32.78	35.01	36.65	36.83	34.93	33.04	29.89	28.30

SG&A	157	175	172	176	173	170	175	179	180	184	186	193	201	206	210	208	213	208	199	197
Change (%)		11.19	-1.39	1.97	-1.54	-1.58	2.61	2.32	0.75	2.26	1.05	3.56	4.53	2.24	1.95	-0.99	2.49	-2.19	-4.31	-1.17
% of Revenue	8.60	10.17	10.30	10.57	10.69	10.41	10.64	10.22	8.85	8.02	7.28	6.89	6.63	6.48	6.61	6.96	7.92	8.71	9.15	9.54

R&D
Change (%)
% of Revenue

OpEx	1,606	1,530	1,488	1,482	1,444	1,458	1,479	1,562	1,758	1,908	2,027	2,137	2,207	2,218	2,159	2,029	1,901	1,761	1,688	1,645
Change (%)		-4.75	-2.77	-0.40	-2.52	0.93	1.45	5.65	12.54	8.51	6.23	5.46	3.28	0.48	-2.67	-6.00	-6.32	-7.37	-4.16	-2.55
% of Revenue	87.92	89.03	88.99	89.18	89.31	89.16	90.11	89.38	86.44	83.09	79.36	76.46	72.65	69.76	68.01	67.96	70.63	73.56	77.40	79.58

Operating Income	221	188	184	180	173	177	162	186	276	388	527	658	831	961	1,015	957	790	633	493	422
Change (%)		-14.59	-2.33	-2.36	-3.85	2.57	-8.40	14.27	48.65	40.72	35.81	24.86	26.24	15.70	5.62	-5.80	-17.36	-19.92	-22.14	-14.41
% of Revenue	12.08	10.97	11.01	10.82	10.69	10.84	9.89	10.62	13.56	16.91	20.64	23.54	27.35	30.24	31.99	32.04	29.37	26.44	22.60	20.42

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-1
Change (%)		33.77	0.99	0.98	-1.41	-0.26	-0.18	-1.89	-3.21	-2.62	1.36	6.62	11.70	11.39	9.33	3.84	0.45	-0.46	-3.82	-2.25
% of Revenue	-0.05	-0.06	-0.07	-0.07	-0.07	-0.07	-0.07	-0.06	-0.05	-0.04	-0.04	-0.04	-0.04	-0.04	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07

Net Income	135	114	111	108	143	144	131	149	218	308	419	523	661	765	808	762	626	504	393	336
Change (%)		-15.49	-2.76	-2.66	32.23	0.67	-9.15	14.34	45.83	41.45	36.05	24.78	26.48	15.76	5.57	-5.70	-17.88	-19.47	-22.05	-14.48
% of Revenue	7.38	6.63	6.63	6.50	8.82	8.79	7.95	8.54	10.70	13.41	16.40	18.69	21.75	24.07	25.45	25.51	23.24	21.04	18.01	16.25

Source: Capital IQ

Quality Construction Products Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)