Income Statement (TTM)
AEM Holdings 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 | 524 | 519 | 453 | 438 | 423 | 565 | 747 | 914 | 974 | 870 | 761 | 605 | 511 | 481 | 423 | 380 | 342 | 380 | 372 | 397 |
| Change (%) | -1.03 | -12.63 | -3.51 | -3.32 | 33.69 | 32.12 | 22.30 | 6.55 | -10.59 | -12.55 | -20.50 | -15.59 | -5.79 | -12.15 | -10.21 | -9.88 | 11.19 | -2.15 | 6.68 | |
| % 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 | 340 | 352 | 277 | 312 | 315 | 379 | 527 | 626 | 709 | 597 | 518 | 415 | 387 | 352 | 310 | 290 | 299 | 283 | 274 | 295 |
| Change (%) | 3.46 | -21.25 | 12.68 | 1.15 | 20.07 | 39.04 | 18.90 | 13.19 | -15.80 | -13.16 | -19.97 | -6.62 | -9.12 | -11.97 | -6.41 | 3.22 | -5.53 | -3.28 | 7.67 | |
| % of Revenue | 64.80 | 67.74 | 61.05 | 71.29 | 74.59 | 66.99 | 70.50 | 68.54 | 72.81 | 68.56 | 68.08 | 68.53 | 75.82 | 73.14 | 73.28 | 76.39 | 87.50 | 74.34 | 73.48 | 74.17 |
| Gross Operating Profit | 185 | 167 | 177 | 126 | 107 | 187 | 220 | 287 | 265 | 274 | 243 | 190 | 124 | 129 | 113 | 90 | 43 | 98 | 99 | 103 |
| Change (%) | -9.29 | 5.49 | -28.89 | -14.43 | 73.66 | 18.09 | 30.42 | -7.90 | 3.36 | -11.21 | -21.63 | -35.12 | 4.65 | -12.62 | -20.65 | -52.28 | 128.19 | 1.12 | 3.92 | |
| % of Revenue | 35.20 | 32.26 | 38.95 | 28.71 | 25.41 | 33.01 | 29.50 | 31.46 | 27.19 | 31.44 | 31.92 | 31.47 | 24.18 | 26.86 | 26.72 | 23.61 | 12.50 | 25.66 | 26.52 | 25.83 |
| SG&A | 59 | 45 | 80 | 30 | 80 | 59 | 59 | 89 | 59 | 93 | 93 | 82 | 75 | 64 | 64 | 49 | 8 | 56 | 56 | 55 |
| Change (%) | -23.34 | 78.10 | -62.95 | 169.93 | -27.10 | 0.00 | 51.81 | -34.13 | 59.28 | 0.00 | -11.95 | -8.92 | -13.97 | 0.00 | -23.78 | -83.58 | 598.50 | 0.00 | -2.59 | |
| % of Revenue | 11.24 | 8.71 | 17.75 | 6.81 | 19.03 | 10.37 | 7.85 | 9.75 | 6.03 | 10.73 | 12.27 | 13.59 | 14.67 | 13.40 | 15.25 | 12.94 | 2.36 | 14.82 | 15.15 | 13.83 |
| R&D | 11 | 18 | 20 | 20 | 29 | 20 | 23 | 23 | 23 | 23 | 24 | 24 | 21 | 3 | 24 | 24 | 25 | |||
| Change (%) | 0.00 | 45.87 | -31.45 | 16.01 | 0.00 | -2.37 | 1.09 | 6.68 | 0.00 | -15.08 | -83.32 | 586.49 | 0.00 | 4.94 | ||||||
| % of Revenue | 2.20 | 4.13 | 3.53 | 2.67 | 3.18 | 2.05 | 2.66 | 3.04 | 3.73 | 4.47 | 5.06 | 5.76 | 5.45 | 1.01 | 6.23 | 6.36 | 6.26 | |||
| OpEx | 405 | 405 | 367 | 350 | 343 | 456 | 603 | 742 | 786 | 710 | 631 | 516 | 481 | 437 | 395 | 359 | 307 | 367 | 357 | 376 |
| Change (%) | -0.15 | -9.29 | -4.63 | -2.15 | 32.96 | 32.48 | 23.03 | 5.81 | -9.66 | -11.07 | -18.31 | -6.63 | -9.16 | -9.63 | -9.21 | -14.32 | 19.30 | -2.53 | 5.23 | |
| % of Revenue | 77.30 | 77.99 | 80.96 | 80.02 | 81.00 | 80.56 | 80.78 | 81.26 | 80.69 | 81.53 | 82.91 | 85.20 | 94.24 | 90.87 | 93.47 | 94.51 | 89.86 | 96.40 | 96.03 | 94.73 |
| Operating Income | 119 | 114 | 86 | 87 | 80 | 110 | 144 | 171 | 188 | 161 | 130 | 90 | 29 | 44 | 28 | 21 | 35 | 14 | 15 | 21 |
| Change (%) | -4.01 | -24.44 | 1.25 | -8.04 | 36.77 | 30.63 | 19.22 | 9.77 | -14.48 | -19.08 | -31.12 | -67.15 | 49.23 | -37.16 | -24.52 | 66.58 | -60.58 | 7.98 | 41.75 | |
| % of Revenue | 22.70 | 22.01 | 19.04 | 19.98 | 19.00 | 19.44 | 19.22 | 18.74 | 19.31 | 18.47 | 17.09 | 14.80 | 5.76 | 9.13 | 6.53 | 5.49 | 10.14 | 3.60 | 3.97 | 5.27 |
| Interest Expense | -0 | -0 | -0 | -1 | -0 | -2 | -2 | -2 | -2 | -3 | -3 | -5 | -3 | -7 | -7 | -6 | -7 | -5 | -5 | -3 |
| Change (%) | 48.84 | -0.00 | 402.08 | -80.08 | 781.77 | -0.00 | -0.59 | 0.59 | 56.53 | -0.00 | 105.47 | -51.33 | 162.64 | -0.00 | -13.71 | 15.88 | -34.47 | -0.00 | -26.99 | |
| % of Revenue | -0.02 | -0.04 | -0.04 | -0.22 | -0.05 | -0.30 | -0.23 | -0.18 | -0.17 | -0.30 | -0.35 | -0.90 | -0.52 | -1.45 | -1.65 | -1.58 | -2.03 | -1.20 | -1.23 | -0.84 |
| Net Income | 96 | 98 | 75 | 72 | 71 | 92 | 119 | 145 | 154 | 127 | 102 | 64 | 15 | -1 | -14 | -20 | -5 | 11 | 12 | 14 |
| Change (%) | 1.27 | -23.50 | -3.75 | -1.25 | 29.59 | 29.83 | 21.65 | 6.21 | -17.79 | -19.88 | -37.37 | -76.35 | -108.22 | 1,068.80 | 38.32 | -75.69 | -335.25 | 8.77 | 9.52 | |
| % of Revenue | 18.38 | 18.80 | 16.46 | 16.42 | 16.78 | 16.26 | 15.98 | 15.89 | 15.84 | 14.57 | 13.35 | 10.51 | 2.95 | -0.26 | -3.42 | -5.27 | -1.42 | 3.01 | 3.34 | 3.43 |
Source: Capital IQ
