Income Statement (TTM)
Tapaco 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,766 | 1,925 | 2,203 | 2,609 | 2,637 | 2,660 | 2,660 | 2,595 | 2,721 | 2,542 | 2,421 | 2,103 | 1,788 |
| Change (%) | 9.05 | 14.41 | 18.45 | 1.07 | 0.89 | 0.00 | -2.45 | 4.85 | -6.59 | -4.76 | -13.14 | -14.98 | |
| % 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 |
| Cost Of Sales | 1,534 | 1,710 | 1,926 | 2,229 | 2,322 | 2,328 | 2,359 | 2,331 | 2,405 | 2,275 | 2,198 | 1,978 | 1,642 |
| Change (%) | 11.47 | 12.64 | 15.74 | 4.17 | 0.24 | 1.35 | -1.19 | 3.18 | -5.39 | -3.39 | -10.03 | -16.98 | |
| % of Revenue | 86.88 | 88.80 | 87.43 | 85.43 | 88.05 | 87.49 | 88.67 | 89.81 | 88.38 | 89.51 | 90.80 | 94.04 | 91.82 |
| Gross Operating Profit | 232 | 216 | 277 | 380 | 315 | 333 | 301 | 264 | 316 | 267 | 223 | 125 | 146 |
| Change (%) | -6.98 | 28.47 | 37.26 | -17.08 | 5.62 | -9.43 | -12.27 | 19.58 | -15.70 | -16.42 | -43.76 | 16.70 | |
| % of Revenue | 13.12 | 11.20 | 12.57 | 14.57 | 11.95 | 12.51 | 11.33 | 10.19 | 11.62 | 10.49 | 9.20 | 5.96 | 8.18 |
| SG&A | 258 | 249 | 240 | 246 | 283 | 281 | 290 | 276 | 234 | 252 | 237 | 226 | 198 |
| Change (%) | -3.52 | -3.74 | 2.69 | 14.99 | -0.64 | 3.03 | -4.73 | -15.23 | 7.89 | -6.22 | -4.47 | -12.31 | |
| % of Revenue | 14.61 | 12.93 | 10.88 | 9.43 | 10.73 | 10.57 | 10.89 | 10.63 | 8.60 | 9.93 | 9.78 | 10.75 | 11.09 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 1,786 | 1,955 | 2,162 | 2,472 | 2,601 | 2,605 | 2,645 | 2,604 | 2,635 | 2,523 | 2,429 | 2,197 | 1,835 |
| Change (%) | 9.48 | 10.59 | 14.33 | 5.22 | 0.14 | 1.55 | -1.57 | 1.21 | -4.27 | -3.70 | -9.55 | -16.51 | |
| % of Revenue | 101.16 | 101.56 | 98.17 | 94.75 | 98.64 | 97.91 | 99.42 | 100.32 | 96.83 | 99.23 | 100.33 | 104.48 | 102.60 |
| Operating Income | -20 | -30 | 40 | 137 | 36 | 56 | 15 | -8 | 86 | 20 | -8 | -94 | -46 |
| Change (%) | 46.71 | -234.31 | 239.22 | -73.79 | 55.02 | -72.31 | -153.38 | -1,149.88 | -77.39 | -141.22 | 1,071.26 | -50.70 | |
| % of Revenue | -1.16 | -1.56 | 1.83 | 5.25 | 1.36 | 2.09 | 0.58 | -0.32 | 3.17 | 0.77 | -0.33 | -4.48 | -2.60 |
| Interest Expense | -36 | -36 | -35 | -40 | -49 | -51 | -52 | -45 | -43 | -40 | -42 | -45 | -41 |
| Change (%) | 0.35 | -2.00 | 15.23 | 20.45 | 4.56 | 2.41 | -13.63 | -4.84 | -5.51 | 4.03 | 7.53 | -8.92 | |
| % of Revenue | -2.02 | -1.86 | -1.59 | -1.55 | -1.85 | -1.91 | -1.96 | -1.73 | -1.57 | -1.59 | -1.74 | -2.15 | -2.31 |
| Net Income | -47 | -55 | -2 | 62 | 13 | 19 | 95 | 80 | 106 | 73 | -61 | -128 | -77 |
| Change (%) | 17.19 | -95.83 | -2,803.81 | -78.85 | 46.70 | 389.29 | -15.45 | 32.11 | -31.29 | -183.83 | 110.46 | -40.26 | |
| % of Revenue | -2.68 | -2.88 | -0.10 | 2.39 | 0.50 | 0.73 | 3.56 | 3.09 | 3.89 | 2.86 | -2.52 | -6.10 | -4.29 |
Source: Capital IQ
