8049 Income Statement - TTM - Ampire Co., Ltd.

Income Statement (TTM)

Ampire 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	1,804	1,775	1,827	1,768	1,884	2,025	2,074	2,149	2,268	2,422	2,537	2,495	2,354	2,088	1,850	1,580	1,414	1,323	1,286	1,328
Change (%)		-1.60	2.90	-3.22	6.55	7.53	2.39	3.63	5.54	6.76	4.75	-1.65	-5.62	-11.30	-11.44	-14.59	-10.48	-6.48	-2.76	3.26
% 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	1,316	1,309	1,342	1,313	1,401	1,515	1,572	1,621	1,684	1,731	1,787	1,733	1,625	1,446	1,278	1,100	1,005	959	919	960
Change (%)		-0.56	2.52	-2.17	6.71	8.17	3.74	3.10	3.91	2.76	3.26	-3.00	-6.27	-11.00	-11.60	-13.91	-8.67	-4.60	-4.12	4.48
% of Revenue	72.96	73.73	73.46	74.25	74.37	74.81	75.80	75.41	74.24	71.46	70.45	69.48	69.01	69.24	69.11	69.65	71.06	72.49	71.48	72.33

Gross Operating Profit	488	466	485	455	483	510	502	529	584	691	750	761	730	642	571	479	409	364	367	367
Change (%)		-4.39	3.99	-6.13	6.07	5.70	-1.64	5.30	10.55	18.29	8.47	1.56	-4.16	-11.95	-11.07	-16.09	-14.63	-11.10	0.80	0.20
% of Revenue	27.04	26.27	26.54	25.75	25.63	25.19	24.20	24.59	25.76	28.54	29.55	30.52	30.99	30.76	30.89	30.35	28.94	27.51	28.52	27.67

SG&A	130	130	137	129	132	141	138	150	160	177	180	183	176	164	155	154	144	144	148	132
Change (%)		-0.54	5.39	-5.29	2.29	6.79	-2.38	8.87	6.77	10.36	1.63	1.72	-3.81	-6.84	-5.14	-0.81	-6.50	-0.31	3.27	-10.81
% of Revenue	7.22	7.30	7.48	7.32	7.02	6.97	6.65	6.99	7.07	7.30	7.09	7.33	7.47	7.85	8.40	9.76	10.19	10.87	11.54	9.97

R&D	31	32	31	32	32	30	23	32	33	36	45	38	39	39	39	38	38	34	33	31
Change (%)		2.44	-2.27	2.17	-0.19	-4.05	-24.72	38.79	3.35	8.43	25.99	-14.96	2.33	-0.20	-0.48	-1.83	-1.36	-9.27	-3.38	-7.37
% of Revenue	1.72	1.79	1.70	1.80	1.68	1.50	1.10	1.48	1.45	1.47	1.77	1.53	1.66	1.87	2.10	2.41	2.66	2.58	2.56	2.30

OpEx	1,478	1,470	1,509	1,474	1,565	1,687	1,741	1,803	1,877	1,943	2,003	1,954	1,840	1,649	1,472	1,293	1,187	1,137	1,101	1,123
Change (%)		-0.50	2.67	-2.36	6.17	7.80	3.21	3.53	4.14	3.51	3.10	-2.44	-5.87	-10.38	-10.70	-12.21	-8.20	-4.22	-3.16	2.06
% of Revenue	81.91	82.82	82.63	83.37	83.08	83.28	83.95	83.87	82.76	80.24	78.98	78.34	78.14	78.95	79.61	81.82	83.91	85.93	85.58	84.59

Operating Income	326	305	317	294	319	339	333	347	391	479	533	540	515	440	377	287	228	186	185	205
Change (%)		-6.58	4.05	-7.31	8.41	6.21	-1.71	4.15	12.84	22.37	11.43	1.32	-4.74	-14.59	-14.22	-23.85	-20.76	-18.24	-0.33	10.35
% of Revenue	18.09	17.18	17.37	16.63	16.92	16.72	16.05	16.13	17.24	19.76	21.02	21.66	21.86	21.05	20.39	18.18	16.09	14.07	14.42	15.41

Interest Expense	-0	-1	-1	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		136.56	75.30	40.88	22.82	0.20	-6.18	-6.27	-6.69	-7.65	-8.42	-8.91	-1.58	-1.36	-2.11	-2.66	-11.85	-13.93	-15.84	-18.29
% of Revenue	-0.02	-0.04	-0.06	-0.09	-0.11	-0.10	-0.09	-0.08	-0.07	-0.06	-0.05	-0.05	-0.05	-0.06	-0.07	-0.07	-0.07	-0.07	-0.06	-0.05

Net Income	244	244	272	263	288	309	303	352	403	452	472	471	452	401	367	377	315	296	292	191
Change (%)		-0.21	11.45	-3.23	9.53	7.28	-2.02	16.18	14.54	12.08	4.54	-0.18	-4.03	-11.32	-8.45	2.52	-16.29	-6.18	-1.35	-34.57
% of Revenue	13.55	13.74	14.88	14.88	15.30	15.26	14.60	16.37	17.77	18.65	18.62	18.89	19.21	19.21	19.86	23.83	22.29	22.36	22.69	14.37

Source: Capital IQ

Ampire Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)