GNSPF Income Statement - TTM - GenusPlus Group Ltd

Income Statement (TTM)

GenusPlus Group 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	196	222	270	318	357	397	424	451	455	459	452	444	457	470	510	551	593	634	693	751
Change (%)		13.23	21.75	17.86	12.34	10.98	6.83	6.40	0.88	0.87	-1.60	-1.63	2.86	2.78	8.68	7.99	7.52	7.00	9.24	8.46
% 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	53	61	79	97	107	116	128	139	145	150	138	126	128	130	140	151	147	144	159	173
Change (%)		15.36	29.30	22.66	10.19	9.25	9.86	8.97	3.90	3.76	-8.18	-8.91	1.63	1.60	8.26	7.63	-2.41	-2.47	10.21	9.27
% of Revenue	26.97	27.48	29.19	30.38	29.80	29.33	30.16	30.89	31.82	32.73	30.54	28.28	27.94	27.62	27.51	27.42	24.89	22.68	22.89	23.06

Gross Operating Profit	143	161	191	222	251	280	296	312	310	309	314	319	329	340	370	400	445	490	534	578
Change (%)		12.44	18.88	15.88	13.27	11.72	5.58	5.28	-0.47	-0.48	1.60	1.58	3.35	3.24	8.84	8.13	11.27	10.13	8.95	8.22
% of Revenue	73.03	72.52	70.81	69.62	70.20	70.67	69.84	69.11	68.18	67.27	69.46	71.72	72.06	72.38	72.49	72.58	75.11	77.32	77.11	76.94

SG&A	120	135	160	185	212	238	253	268	268	268	272	275	283	291	319	347	388	428	459	490
Change (%)		12.65	18.65	15.72	14.22	12.45	6.27	5.90	0.03	0.03	1.32	1.30	2.85	2.77	9.76	8.89	11.65	10.43	7.16	6.68
% of Revenue	61.17	60.86	59.31	58.24	59.21	59.99	59.67	59.40	58.90	58.40	60.13	61.92	61.91	61.91	62.52	63.04	65.46	67.57	66.28	65.19

R&D
Change (%)
% of Revenue

OpEx	186	212	255	299	337	375	403	432	439	447	438	429	437	445	485	524	562	601	652	701
Change (%)		13.92	20.36	16.92	12.71	11.28	7.71	7.15	1.67	1.64	-2.00	-2.04	1.87	1.84	8.92	8.19	7.23	6.97	8.42	7.56
% of Revenue	95.11	95.69	94.60	93.84	94.16	94.41	95.18	95.86	96.61	97.35	96.96	96.55	95.62	94.74	94.94	95.12	94.86	94.84	94.13	93.35

Operating Income	10	10	15	20	21	22	20	19	15	12	14	15	20	25	26	27	30	33	41	50
Change (%)		-0.22	52.45	34.41	6.59	6.18	-7.90	-8.58	-17.39	-21.05	12.94	11.45	30.61	23.43	4.46	4.27	13.26	7.40	24.28	22.76
% of Revenue	4.89	4.31	5.40	6.16	5.84	5.59	4.82	4.14	3.39	2.65	3.04	3.45	4.38	5.26	5.06	4.88	5.14	5.16	5.87	6.65

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		7.70	21.50	20.12	15.72	13.58	17.01	14.54	11.85	10.60	9.09	8.33	9.37	8.57	3.69	3.56	6.53	6.13	0.65	0.65
% of Revenue	-0.16	-0.15	-0.15	-0.15	-0.16	-0.16	-0.17	-0.19	-0.21	-0.23	-0.25	-0.28	-0.30	-0.31	-0.30	-0.29	-0.28	-0.28	-0.26	-0.24

Net Income	10	9	11	13	15	17	15	14	12	11	12	13	15	16	18	19	22	24	30	35
Change (%)		-7.75	22.92	18.65	13.06	11.55	-9.74	-10.79	-10.31	-11.49	12.28	10.94	10.00	9.09	9.87	8.98	12.07	10.77	23.95	19.32
% of Revenue	5.07	4.13	4.17	4.19	4.22	4.24	3.59	3.01	2.67	2.35	2.68	3.02	3.23	3.43	3.46	3.49	3.64	3.77	4.28	4.71

Source: Capital IQ

GenusPlus Group Ltd - Income Statement (TTM)

Income Statement (TTM)

Other Listings