SMT-R Income Statement - TTM - Stars Microelectronics (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Stars Microelectronics (Thailand) 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	1,836	1,923	2,076	2,190	2,227	2,201	2,245	2,322	2,592	2,849	2,909	2,944	2,841	2,615	2,477	2,246	2,032	2,113	2,044	2,009
Change (%)		4.76	7.95	5.48	1.68	-1.17	2.02	3.41	11.63	9.92	2.13	1.18	-3.50	-7.96	-5.26	-9.31	-9.53	3.96	-3.26	-1.72
% 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	1,511	1,553	1,654	1,756	1,766	1,761	1,784	1,831	2,065	2,244	2,266	2,284	2,201	2,084	2,020	1,971	1,906	2,036	2,053	1,982
Change (%)		2.76	6.53	6.17	0.59	-0.32	1.34	2.61	12.78	8.71	0.95	0.81	-3.62	-5.34	-3.08	-2.40	-3.30	6.82	0.82	-3.45
% of Revenue	82.30	80.73	79.67	80.19	79.33	80.01	79.48	78.86	79.67	78.79	77.87	77.59	77.49	79.69	81.53	87.74	93.78	96.35	100.43	98.65

Gross Operating Profit	325	371	422	434	460	440	461	491	527	604	644	660	639	531	457	275	126	77	-9	27
Change (%)		14.06	13.91	2.79	6.10	-4.44	4.74	6.52	7.35	14.67	6.55	2.49	-3.08	-16.97	-13.83	-39.82	-54.09	-39.04	-111.30	-410.36
% of Revenue	17.70	19.27	20.33	19.81	20.67	19.99	20.52	21.14	20.33	21.21	22.13	22.41	22.51	20.31	18.47	12.26	6.22	3.65	-0.43	1.35

SG&A	273	274	262	264	273	278	289	291	265	285	303	306	327	309	289	280	276	271	268	265
Change (%)		0.29	-4.35	0.81	3.23	1.99	3.87	0.92	-9.16	7.80	6.15	0.90	6.84	-5.43	-6.35	-3.24	-1.38	-1.75	-1.03	-1.44
% of Revenue	14.88	14.24	12.62	12.06	12.24	12.64	12.87	12.56	10.22	10.02	10.41	10.39	11.50	11.81	11.68	12.46	13.58	12.84	13.13	13.17

R&D
Change (%)
% of Revenue

OpEx	1,765	1,804	1,887	1,990	2,009	2,011	2,045	2,093	2,299	2,500	2,542	2,567	2,509	2,376	2,295	2,238	2,170	2,295	2,309	2,234
Change (%)		2.21	4.59	5.43	0.96	0.10	1.68	2.37	9.82	8.75	1.70	0.95	-2.24	-5.31	-3.43	-2.46	-3.04	5.76	0.60	-3.23
% of Revenue	96.17	93.83	90.91	90.86	90.22	91.38	91.08	90.17	88.71	87.76	87.39	87.19	88.33	90.88	92.64	99.64	106.79	108.63	112.97	111.23

Operating Income	70	119	189	200	218	190	200	228	293	349	367	377	331	239	182	8	-138	-182	-265	-226
Change (%)		68.70	58.99	6.00	8.80	-12.87	5.58	14.02	28.21	19.15	5.22	2.77	-12.10	-28.04	-23.54	-95.58	-1,809.17	32.19	45.35	-14.88
% of Revenue	3.83	6.17	9.09	9.14	9.78	8.62	8.92	9.83	11.29	12.24	12.61	12.81	11.67	9.12	7.36	0.36	-6.79	-8.63	-12.97	-11.23

Interest Expense	-42	-36	-29	-27	-28	-30	-32	-34	-32	-29	-25	-21	-15	-10	-5	-2	-0	-0	-0	-0
Change (%)		-15.03	-18.30	-7.18	4.01	6.14	7.36	5.06	-4.72	-9.75	-12.50	-17.79	-26.49	-36.89	-48.54	-65.56	-90.87	66.62	-2.29	85.14
% of Revenue	-2.30	-1.87	-1.41	-1.24	-1.27	-1.37	-1.44	-1.46	-1.25	-1.02	-0.88	-0.71	-0.54	-0.37	-0.20	-0.08	-0.01	-0.01	-0.01	-0.02

Net Income	29	81	163	182	196	210	215	231	277	304	320	335	314	235	190	42	-119	-164	-150	-131
Change (%)		176.17	100.81	11.63	7.42	7.01	2.62	7.16	20.00	9.68	5.59	4.41	-6.18	-25.04	-19.13	-78.02	-384.00	38.45	-9.08	-12.20
% of Revenue	1.61	4.23	7.87	8.33	8.80	9.53	9.59	9.93	10.68	10.66	11.02	11.37	11.05	9.00	7.68	1.86	-5.85	-7.78	-7.32	-6.54

Source: Capital IQ

Stars Microelectronics (Thailand) Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)