RSP-R Income Statement - TTM - Rich Sport Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Rich Sport 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	967	967	971	1,046	912	920	952	1,032	1,219	1,295	1,416	1,498	1,524	1,521	1,535	1,516	1,519	1,571	1,552	1,459
Change (%)		0.07	0.34	7.78	-12.83	0.89	3.46	8.44	18.07	6.21	9.37	5.81	1.72	-0.16	0.90	-1.24	0.20	3.42	-1.18	-6.00
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	441	450	461	505	457	441	453	474	541	560	607	613	612	619	593	601	600	618	607	587
Change (%)		1.99	2.61	9.43	-9.43	-3.56	2.76	4.70	14.05	3.52	8.41	0.97	-0.26	1.21	-4.25	1.45	-0.14	2.97	-1.75	-3.35
% of Revenue	45.60	46.48	47.53	48.26	50.14	47.93	47.60	45.96	44.40	43.27	42.89	40.93	40.13	40.68	38.61	39.66	39.52	39.35	39.12	40.23

Gross Operating Profit	526	518	509	541	455	479	499	558	678	734	809	885	912	902	942	915	919	953	945	872
Change (%)		-1.55	-1.63	6.28	-15.99	5.36	4.10	11.84	21.49	8.35	10.10	9.45	3.09	-1.07	4.43	-2.93	0.42	3.71	-0.81	-7.70
% of Revenue	54.40	53.52	52.47	51.74	49.86	52.07	52.40	54.04	55.60	56.73	57.11	59.07	59.87	59.32	61.39	60.34	60.48	60.65	60.88	59.77

SG&A	524	515	458	487	432	418	430	454	519	578	630	680	702	707	738	747	780	770	756	742
Change (%)		-1.80	-10.99	6.33	-11.40	-3.11	2.81	5.47	14.31	11.38	8.98	8.06	3.27	0.68	4.30	1.29	4.39	-1.29	-1.82	-1.82
% of Revenue	54.24	53.23	47.21	46.58	47.35	45.47	45.19	43.95	42.55	44.62	44.46	45.41	46.10	46.48	48.05	49.28	51.35	49.01	48.69	50.86

R&D
Change (%)
% of Revenue

OpEx	965	965	920	992	889	859	883	928	1,060	1,138	1,237	1,293	1,314	1,326	1,330	1,348	1,380	1,388	1,363	1,332
Change (%)		-0.06	-4.65	7.89	-10.40	-3.34	2.79	5.07	14.17	7.36	8.70	4.58	1.60	0.93	0.31	1.36	2.37	0.57	-1.79	-2.27
% of Revenue	99.84	99.70	94.74	94.84	97.48	93.40	92.79	89.91	86.95	87.89	87.36	86.34	86.23	87.17	86.66	88.94	90.87	88.37	87.82	91.30

Operating Income	2	3	51	54	23	61	69	104	159	157	179	205	210	195	205	168	139	183	189	127
Change (%)		81.38	1,677.56	5.81	-57.48	164.53	12.93	51.79	52.75	-1.50	14.22	14.33	2.50	-6.95	4.90	-18.13	-17.28	31.78	3.48	-32.87
% of Revenue	0.16	0.30	5.26	5.16	2.52	6.60	7.21	10.09	13.05	12.11	12.64	13.66	13.77	12.83	13.34	11.06	9.13	11.63	12.18	8.70

Interest Expense	-6	-6	-5	-5	-4	-5	-5	-6	-7	-8	-8	-9	-10	-12	-15	-19	-22	-25	-27	-27
Change (%)		-0.47	-16.44	-3.26	-31.82	29.47	12.02	9.89	16.34	16.45	5.84	10.09	15.14	16.92	25.08	24.31	19.49	13.11	6.40	1.19
% of Revenue	-0.66	-0.66	-0.55	-0.49	-0.39	-0.50	-0.54	-0.54	-0.54	-0.59	-0.57	-0.59	-0.67	-0.78	-0.97	-1.22	-1.46	-1.60	-1.72	-1.85

Net Income	-4	4	49	45	24	30	50	64	91	112	133	128	159	104	93	100	103	134	88	57
Change (%)		-198.11	1,031.47	-6.44	-46.73	22.27	69.33	28.60	41.93	22.53	18.63	-3.34	23.49	-34.61	-10.18	7.35	3.40	29.32	-33.89	-35.26
% of Revenue	-0.45	0.44	5.00	4.34	2.65	3.21	5.26	6.24	7.50	8.65	9.38	8.57	10.41	6.81	6.07	6.59	6.81	8.51	5.69	3.92

Source: Capital IQ

Rich Sport Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)