Income Statement (TTM)
Awea mechantronic co.,ltd 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 | 3,061 | 3,094 | 3,306 | 3,405 | 3,538 | 3,631 | 3,452 | 3,236 | 3,378 | 3,101 | 3,014 | 2,926 | 2,526 | 2,362 | 2,186 | 1,985 | 1,894 | 1,918 | 2,108 | 2,133 |
| Change (%) | 1.08 | 6.88 | 2.97 | 3.92 | 2.63 | -4.92 | -6.28 | 4.39 | -8.21 | -2.79 | -2.90 | -13.67 | -6.51 | -7.46 | -9.17 | -4.57 | 1.23 | 9.90 | 1.22 | |
| % 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 | 2,581 | 2,613 | 2,769 | 2,830 | 2,909 | 2,951 | 2,797 | 2,593 | 2,689 | 2,433 | 2,403 | 2,369 | 2,066 | 2,003 | 1,811 | 1,654 | 1,617 | 1,639 | 1,819 | 1,870 |
| Change (%) | 1.24 | 5.97 | 2.23 | 2.77 | 1.46 | -5.23 | -7.29 | 3.72 | -9.55 | -1.21 | -1.40 | -12.79 | -3.08 | -9.58 | -8.64 | -2.26 | 1.37 | 10.98 | 2.79 | |
| % of Revenue | 84.32 | 84.46 | 83.73 | 83.13 | 82.21 | 81.27 | 81.01 | 80.13 | 79.62 | 78.46 | 79.74 | 80.97 | 81.80 | 84.80 | 82.86 | 83.33 | 85.35 | 85.47 | 86.31 | 87.65 |
| Gross Operating Profit | 480 | 481 | 538 | 574 | 629 | 680 | 656 | 643 | 688 | 668 | 611 | 557 | 460 | 359 | 375 | 331 | 277 | 279 | 288 | 263 |
| Change (%) | 0.19 | 11.86 | 6.77 | 9.58 | 8.06 | -3.56 | -1.96 | 7.08 | -2.98 | -8.56 | -8.80 | -17.43 | -21.92 | 4.34 | -11.69 | -16.14 | 0.40 | 3.54 | -8.70 | |
| % of Revenue | 15.68 | 15.54 | 16.27 | 16.87 | 17.79 | 18.73 | 18.99 | 19.87 | 20.38 | 21.54 | 20.26 | 19.03 | 18.20 | 15.20 | 17.14 | 16.67 | 14.65 | 14.53 | 13.69 | 12.35 |
| SG&A | 387 | 362 | 361 | 354 | 339 | 355 | 353 | 332 | 322 | 303 | 295 | 289 | 284 | 272 | 262 | 273 | 266 | 273 | 307 | 300 |
| Change (%) | -6.35 | -0.53 | -1.89 | -4.19 | 4.77 | -0.68 | -5.82 | -3.02 | -5.89 | -2.76 | -1.95 | -1.72 | -4.17 | -3.87 | 4.49 | -2.58 | 2.63 | 12.15 | -2.00 | |
| % of Revenue | 12.64 | 11.72 | 10.90 | 10.39 | 9.58 | 9.78 | 10.21 | 10.26 | 9.54 | 9.78 | 9.78 | 9.87 | 11.24 | 11.52 | 11.97 | 13.77 | 14.06 | 14.25 | 14.55 | 14.08 |
| R&D | 72 | 82 | 85 | 85 | 82 | 61 | 57 | 54 | 58 | 62 | 61 | 59 | 54 | 54 | 60 | 84 | 88 | 93 | 91 | 69 |
| Change (%) | 14.82 | 3.51 | 0.16 | -4.31 | -25.70 | -5.81 | -4.92 | 6.91 | 6.24 | -1.81 | -3.12 | -8.15 | -0.28 | 12.56 | 39.39 | 4.05 | 5.54 | -1.17 | -25.01 | |
| % of Revenue | 2.34 | 2.66 | 2.57 | 2.50 | 2.31 | 1.67 | 1.65 | 1.68 | 1.72 | 1.99 | 2.01 | 2.00 | 2.13 | 2.27 | 2.77 | 4.25 | 4.63 | 4.83 | 4.34 | 3.22 |
| OpEx | 3,038 | 3,056 | 3,212 | 3,266 | 3,326 | 3,365 | 3,206 | 2,981 | 3,074 | 2,802 | 2,763 | 2,721 | 2,406 | 2,329 | 2,134 | 2,010 | 1,968 | 2,002 | 2,217 | 2,244 |
| Change (%) | 0.59 | 5.13 | 1.67 | 1.84 | 1.16 | -4.70 | -7.04 | 3.13 | -8.84 | -1.41 | -1.52 | -11.56 | -3.21 | -8.39 | -5.80 | -2.10 | 1.75 | 10.75 | 1.21 | |
| % of Revenue | 99.25 | 98.77 | 97.16 | 95.93 | 94.02 | 92.67 | 92.88 | 92.12 | 91.01 | 90.38 | 91.67 | 92.97 | 95.24 | 98.60 | 97.61 | 101.23 | 103.86 | 104.39 | 105.20 | 105.19 |
| Operating Income | 23 | 38 | 94 | 139 | 212 | 266 | 246 | 255 | 304 | 298 | 251 | 206 | 120 | 33 | 52 | -24 | -73 | -84 | -110 | -111 |
| Change (%) | 65.30 | 148.04 | 47.26 | 52.78 | 25.79 | -7.62 | 3.68 | 19.08 | -1.77 | -15.81 | -18.08 | -41.59 | -72.53 | 57.99 | -146.97 | 198.24 | 15.38 | 30.07 | 0.96 | |
| % of Revenue | 0.75 | 1.23 | 2.84 | 4.07 | 5.98 | 7.33 | 7.12 | 7.88 | 8.99 | 9.62 | 8.33 | 7.03 | 4.76 | 1.40 | 2.39 | -1.23 | -3.86 | -4.39 | -5.20 | -5.19 |
| Interest Expense | -26 | -23 | -20 | -18 | -16 | -14 | -15 | -16 | -20 | -26 | -31 | -34 | -35 | -33 | -31 | -30 | -32 | -31 | -32 | -32 |
| Change (%) | -13.80 | -10.77 | -10.91 | -11.09 | -9.74 | 1.79 | 9.70 | 23.66 | 30.39 | 18.69 | 11.19 | 0.62 | -5.12 | -5.05 | -2.61 | 5.72 | -2.13 | 0.73 | 0.23 | |
| % of Revenue | -0.86 | -0.73 | -0.61 | -0.53 | -0.45 | -0.40 | -0.43 | -0.50 | -0.59 | -0.84 | -1.02 | -1.17 | -1.37 | -1.39 | -1.42 | -1.53 | -1.69 | -1.63 | -1.50 | -1.48 |
| Net Income | 345 | 379 | 75 | 131 | 113 | 131 | 170 | 218 | 361 | 354 | 307 | 213 | 225 | 211 | 213 | 236 | 135 | 453 | 110 | -3 |
| Change (%) | 9.71 | -80.26 | 75.82 | -13.94 | 15.70 | 29.62 | 28.44 | 65.79 | -1.95 | -13.42 | -30.54 | 5.47 | -6.15 | 0.99 | 10.95 | -42.76 | 234.69 | -75.59 | -102.96 | |
| % of Revenue | 11.28 | 12.24 | 2.26 | 3.86 | 3.20 | 3.60 | 4.91 | 6.73 | 10.69 | 11.42 | 10.17 | 7.28 | 8.89 | 8.93 | 9.74 | 11.90 | 7.14 | 23.60 | 5.24 | -0.15 |
Source: Capital IQ
