AMBL Income Statement - TTM - ANSA Merchant Bank Limited

Income Statement (TTM)

ANSA Merchant Bank Limited 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	1,013	860	863	957	956	1,114	1,029	859	800	928	766	1,000	1,014	1,549	1,412	1,439	1,494	1,643	1,639	1,683
Change (%)		-15.13	0.36	10.88	-0.06	16.48	-7.61	-16.50	-6.92	15.95	-17.41	30.50	1.40	52.85	-8.90	1.92	3.87	9.97	-0.27	2.69
% 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	402	345	238	327	326	392	408	431	448	694	298	546	500	1,004	876	887	949	1,083	1,103	1,123
Change (%)		-14.25	-30.94	37.37	-0.31	20.19	4.20	5.66	3.78	55.12	-57.08	83.06	-8.37	100.87	-12.78	1.22	7.05	14.08	1.86	1.82
% of Revenue	39.67	40.07	27.58	34.17	34.08	35.17	39.66	50.19	55.96	74.87	38.91	54.57	49.32	64.81	62.06	61.63	63.51	65.89	67.29	66.72

Gross Operating Profit	611	515	625	630	630	722	621	428	352	233	468	454	514	545	536	552	545	561	536	560
Change (%)		-15.70	21.28	0.79	0.07	14.55	-14.01	-31.07	-17.71	-33.82	100.77	-2.96	13.12	6.12	-1.77	3.07	-1.22	2.81	-4.40	4.48
% of Revenue	60.33	59.93	72.42	65.83	65.92	64.83	60.34	49.81	44.04	25.13	61.09	45.43	50.68	35.19	37.94	38.37	36.49	34.11	32.71	33.28

SG&A	255	232	232	232	232	288	288	288	288	171	310	171	171	228	228	228	228	271	271	271
Change (%)		-9.11	0.00	0.00	0.00	24.01	0.00	0.00	0.00	-40.45	80.64	-44.64	0.00	32.96	0.00	0.00	0.00	18.83	0.00	0.00
% of Revenue	25.20	26.98	26.89	24.25	24.26	25.83	27.96	33.49	35.98	18.48	40.41	17.14	16.91	14.71	16.14	15.84	15.25	16.48	16.52	16.09

R&D
Change (%)
% of Revenue

OpEx	702	618	512	601	600	723	739	763	779	903	649	755	709	1,286	1,158	1,169	1,231	1,414	1,434	1,454
Change (%)		-11.96	-17.24	17.39	-0.17	20.56	2.28	3.13	2.14	16.00	-28.19	16.33	-6.05	81.39	-9.98	0.92	5.35	14.85	1.42	1.40
% of Revenue	69.31	71.90	59.29	62.77	62.70	64.90	71.84	88.72	97.36	97.41	84.68	75.49	69.95	83.00	82.03	81.22	82.37	86.03	87.49	86.39

Operating Income	311	242	351	356	357	391	290	97	21	24	117	245	305	263	254	270	263	230	205	229
Change (%)		-22.28	45.38	1.40	0.13	9.61	-25.87	-66.57	-78.22	13.88	388.07	108.88	24.32	-13.56	-3.66	6.48	-2.50	-12.83	-10.73	11.73
% of Revenue	30.69	28.10	40.71	37.23	37.30	35.10	28.16	11.28	2.64	2.59	15.32	24.51	30.05	17.00	17.97	18.78	17.63	13.97	12.51	13.61

Interest Expense	-100	-87	-87	-87	-87	-77	-77	-77	-77	-75	-87	-75	-75	-109	-109	-109	-109	-119	-119	-119
Change (%)		-12.85	-0.00	-0.00	-0.00	-11.84	-0.00	-0.00	-0.00	-2.73	16.33	-14.04	-0.00	45.60	-0.00	-0.00	-0.00	9.30	-0.00	-0.00
% of Revenue	-9.85	-10.11	-10.08	-9.09	-9.10	-6.88	-7.45	-8.92	-9.59	-8.04	-11.33	-7.46	-7.36	-7.01	-7.70	-7.55	-7.27	-7.22	-7.24	-7.05

Net Income	200	162	250	257	262	306	220	50	-26	-45	27	148	209	129	120	142	153	162	148	167
Change (%)		-18.90	54.45	2.79	1.72	17.05	-28.22	-77.46	-151.62	77.07	-159.90	446.31	41.19	-38.17	-7.08	18.48	7.24	6.29	-8.92	12.93
% of Revenue	19.71	18.84	28.99	26.88	27.35	27.49	21.35	5.76	-3.20	-4.88	3.54	14.82	20.63	8.35	8.51	9.90	10.22	9.87	9.02	9.92

Source: Capital IQ

ANSA Merchant Bank Limited - Income Statement (TTM)

Income Statement (TTM)