SAK-R Income Statement - TTM - Saksiam Leasing Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Saksiam Leasing 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	1,430	1,488	1,518	1,545	1,593	1,680	1,779	1,860	1,939	2,032	2,107	2,172	2,234	2,273	2,328	2,390	2,460	2,538	2,611	2,691
Change (%)		4.02	2.04	1.73	3.10	5.51	5.87	4.58	4.22	4.81	3.70	3.08	2.84	1.76	2.42	2.64	2.94	3.15	2.90	3.06
% 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	3	5	7	10	13	19	21	19	21	22	26	35
Change (%)									183.27	31.86	44.14	56.58	22.70	45.48	11.22	-7.96	8.30	4.47	20.83	34.62
% of Revenue								0.07	0.18	0.23	0.32	0.48	0.57	0.82	0.89	0.80	0.84	0.85	1.00	1.30

Gross Operating Profit	1,430	1,488	1,518	1,545	1,593	1,680	1,779	1,859	1,935	2,027	2,101	2,162	2,221	2,255	2,308	2,371	2,439	2,516	2,585	2,656
Change (%)		4.02	2.04	1.73	3.10	5.51	5.87	4.51	4.10	4.76	3.61	2.91	2.75	1.51	2.35	2.73	2.90	3.14	2.75	2.74
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	99.93	99.82	99.77	99.68	99.52	99.43	99.18	99.11	99.20	99.16	99.15	99.00	98.70

SG&A	799	788	798	840	875	922	963	1,006	1,075	1,139	1,199	1,244	1,284	1,318	1,347	1,387	1,419	1,467	1,494	1,540
Change (%)		-1.41	1.36	5.22	4.13	5.39	4.39	4.49	6.91	5.98	5.23	3.72	3.24	2.67	2.20	2.92	2.30	3.38	1.84	3.08
% of Revenue	55.85	52.94	52.59	54.39	54.93	54.87	54.11	54.06	55.46	56.07	56.90	57.26	57.48	57.99	57.87	58.03	57.67	57.80	57.20	57.21

R&D
Change (%)
% of Revenue

OpEx	799	788	798	840	875	922	963	1,007	1,079	1,144	1,206	1,254	1,297	1,337	1,368	1,406	1,439	1,488	1,519	1,575
Change (%)		-1.41	1.36	5.22	4.13	5.39	4.39	4.62	7.12	6.06	5.39	4.01	3.40	3.10	2.32	2.76	2.39	3.40	2.11	3.62
% of Revenue	55.85	52.94	52.59	54.39	54.93	54.87	54.11	54.13	55.64	56.30	57.22	57.73	58.05	58.81	58.75	58.82	58.51	58.64	58.19	58.51

Operating Income	632	700	720	705	718	758	816	853	860	888	902	918	937	936	960	984	1,021	1,049	1,092	1,116
Change (%)		10.88	2.80	-2.13	1.87	5.66	7.66	4.53	0.79	3.23	1.52	1.84	2.08	-0.08	2.56	2.47	3.73	2.81	4.02	2.28
% of Revenue	44.15	47.06	47.41	45.61	45.07	45.13	45.89	45.87	44.36	43.70	42.78	42.27	41.95	41.19	41.25	41.18	41.49	41.36	41.81	41.49

Interest Expense
Change (%)
% of Revenue

Net Income	491	562	577	565	575	607	654	683	688	712	722	736	751	750	770	790	819	841	871	892
Change (%)		14.51	2.74	-2.13	1.83	5.59	7.62	4.48	0.74	3.50	1.41	1.91	2.05	-0.14	2.72	2.54	3.62	2.72	3.64	2.31
% of Revenue	34.30	37.76	38.02	36.58	36.12	36.15	36.75	36.71	35.49	35.04	34.27	33.88	33.62	32.99	33.09	33.06	33.28	33.14	33.37	33.13

Source: Capital IQ

Saksiam Leasing Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)