Income Statement (TTM)
Office Plast SA - Equity Right 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 23 | 27 | 34 | 33 | 33 | 32 | 36 | 39 |
| Change (%) | 2.38 | 17.24 | 27.34 | -2.44 | -1.11 | -1.12 | 10.16 | 9.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 14 | 17 | 20 | 20 | 19 | 19 | 21 | 23 |
| Change (%) | 1.92 | 25.58 | 20.15 | -4.03 | -2.11 | -2.16 | 12.13 | 10.82 | |
| % of Revenue | 59.70 | 59.44 | 63.66 | 60.07 | 59.09 | 58.49 | 57.88 | 58.92 | 59.78 |
| Gross Operating Profit | 9 | 9 | 10 | 14 | 14 | 14 | 14 | 15 | 16 |
| Change (%) | 3.06 | 5.03 | 39.94 | -0.06 | 0.34 | 0.34 | 7.44 | 6.92 | |
| % of Revenue | 40.30 | 40.56 | 36.34 | 39.93 | 40.91 | 41.51 | 42.12 | 41.08 | 40.22 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| Change (%) | -8.68 | -14.35 | 22.05 | 10.24 | 2.66 | 2.59 | -3.59 | -3.73 | |
| % of Revenue | 14.36 | 12.81 | 9.36 | 8.97 | 10.13 | 10.52 | 10.91 | 9.55 | 8.42 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 21 | 21 | 27 | 32 | 31 | 31 | 31 | 33 | 36 |
| Change (%) | 2.04 | 24.84 | 20.56 | -2.23 | -1.41 | -1.42 | 9.12 | 8.35 | |
| % of Revenue | 93.95 | 93.64 | 99.71 | 94.40 | 94.60 | 94.31 | 94.02 | 93.14 | 92.40 |
| Operating Income | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 7.68 | -94.63 | 2,351.11 | -6.02 | 4.23 | 3.93 | 26.43 | 21.00 | |
| % of Revenue | 6.05 | 6.36 | 0.29 | 5.60 | 5.40 | 5.69 | 5.98 | 6.86 | 7.60 |
| Interest Expense | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 0.55 | -7.99 | 27.35 | 24.26 | 0.79 | 0.78 | 1.31 | -0.05 | |
| % of Revenue | -7.09 | -6.97 | -5.47 | -5.47 | -6.96 | -7.10 | -7.23 | -6.65 | -6.09 |
| Net Income | -0 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 1 |
| Change (%) | -48.92 | 600.78 | -98.64 | -632.69 | 38.29 | -9.63 | 179.38 | 78.99 | |
| % of Revenue | -1.75 | -0.87 | -5.23 | -0.06 | 0.31 | 0.43 | 0.39 | 0.99 | 1.62 |
Source: Capital IQ
