Income Statement (TTM)
Terabyte Plus 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.
|
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 | 560 | 573 | 577 | 617 | 604 | 574 | 559 | 502 | 506 | 492 | 474 |
| Change (%) | 2.36 | 0.71 | 6.88 | -2.10 | -4.94 | -2.66 | -10.21 | 0.71 | -2.61 | -3.64 | |
| % of Revenue | 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 | 432 | 445 | 443 | 475 | 463 | 431 | 419 | 369 | 368 | 362 | 352 |
| Change (%) | 3.01 | -0.54 | 7.40 | -2.71 | -6.85 | -2.81 | -11.91 | -0.13 | -1.70 | -2.84 | |
| % of Revenue | 77.16 | 77.65 | 76.68 | 77.05 | 76.57 | 75.04 | 74.92 | 73.50 | 72.88 | 73.57 | 74.18 |
| Gross Operating Profit | 128 | 128 | 135 | 142 | 142 | 143 | 140 | 133 | 137 | 130 | 122 |
| Change (%) | 0.16 | 5.08 | 5.18 | -0.05 | 1.28 | -2.21 | -5.11 | 3.05 | -5.09 | -5.88 | |
| % of Revenue | 22.84 | 22.35 | 23.32 | 22.95 | 23.43 | 24.96 | 25.08 | 26.50 | 27.12 | 26.43 | 25.82 |
| SG&A | 94 | 96 | 96 | 96 | 104 | 106 | 108 | 107 | 99 | 98 | 97 |
| Change (%) | 1.32 | 0.49 | -0.26 | 8.47 | 1.77 | 2.47 | -1.32 | -7.70 | -0.66 | -1.24 | |
| % of Revenue | 16.87 | 16.70 | 16.66 | 15.55 | 17.22 | 18.44 | 19.41 | 21.33 | 19.55 | 19.94 | 20.44 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 527 | 541 | 539 | 571 | 567 | 537 | 527 | 476 | 467 | 460 | 449 |
| Change (%) | 2.71 | -0.36 | 6.04 | -0.83 | -5.26 | -1.77 | -9.73 | -1.83 | -1.48 | -2.50 | |
| % of Revenue | 94.02 | 94.34 | 93.34 | 92.60 | 93.79 | 93.48 | 94.33 | 94.83 | 92.43 | 93.51 | 94.62 |
| Operating Income | 33 | 32 | 38 | 46 | 37 | 37 | 32 | 26 | 38 | 32 | 26 |
| Change (%) | -3.11 | 18.65 | 18.76 | -17.95 | -0.09 | -15.42 | -18.08 | 47.39 | -16.52 | -20.13 | |
| % of Revenue | 5.98 | 5.66 | 6.66 | 7.40 | 6.21 | 6.52 | 5.67 | 5.17 | 7.57 | 6.49 | 5.38 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 10.30 | 13.51 | 6.63 | 5.44 | 6.81 | 4.40 | 2.62 | 9.46 | 10.16 | 7.05 | |
| % of Revenue | -0.19 | -0.20 | -0.23 | -0.23 | -0.24 | -0.27 | -0.29 | -0.33 | -0.36 | -0.41 | -0.46 |
| Net Income | 26 | 24 | 28 | 34 | 29 | 29 | 25 | 20 | 30 | 24 | 19 |
| Change (%) | -5.69 | 16.97 | 21.03 | -15.92 | 0.44 | -15.04 | -17.96 | 45.92 | -17.56 | -21.25 | |
| % of Revenue | 4.61 | 4.24 | 4.93 | 5.58 | 4.79 | 5.06 | 4.42 | 4.04 | 5.85 | 4.95 | 4.05 |
Source: Capital IQ
