Income Statement (TTM)
Luda Technology Group 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.
|
2021 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | 50 | 51 | 53 | 52 | 51 | 51 | 51 | 48 | 45 |
| Change (%) | 46.01 | 3.05 | 2.96 | -1.39 | -1.41 | -0.16 | -0.16 | -6.24 | -6.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 27 | 40 | 40 | 41 | 41 | 41 | 40 | 39 | 36 | 33 |
| Change (%) | 46.50 | 1.80 | 1.76 | -0.55 | -0.56 | -1.76 | -1.79 | -7.22 | -7.79 | |
| % of Revenue | 79.10 | 79.37 | 78.40 | 77.49 | 78.14 | 78.82 | 77.55 | 76.29 | 75.49 | 74.58 |
| Gross Operating Profit | 7 | 10 | 11 | 12 | 11 | 11 | 12 | 12 | 12 | 11 |
| Change (%) | 44.16 | 7.89 | 7.31 | -4.25 | -4.44 | 5.79 | 5.47 | -3.09 | -3.19 | |
| % of Revenue | 20.90 | 20.63 | 21.60 | 22.51 | 21.86 | 21.18 | 22.45 | 23.71 | 24.51 | 25.42 |
| SG&A | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 8 | 9 | 9 |
| Change (%) | 27.28 | 4.12 | 3.96 | 4.43 | 4.25 | 25.62 | 20.40 | 6.10 | 5.75 | |
| % of Revenue | 10.90 | 9.50 | 9.60 | 9.69 | 10.26 | 10.85 | 13.66 | 16.47 | 18.63 | 21.11 |
| R&D | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 53.96 | 4.22 | 4.05 | -9.37 | -10.34 | 2.43 | 2.38 | -1.65 | -1.68 | |
| % of Revenue | 2.95 | 3.11 | 3.14 | 3.17 | 2.92 | 2.65 | 2.72 | 2.79 | 2.93 | 3.08 |
| OpEx | 32 | 46 | 47 | 48 | 48 | 48 | 48 | 49 | 47 | 44 |
| Change (%) | 45.05 | 2.11 | 2.07 | -0.43 | -0.43 | 1.58 | 1.55 | -4.74 | -4.98 | |
| % of Revenue | 92.95 | 92.33 | 91.49 | 90.69 | 91.57 | 92.47 | 94.08 | 95.70 | 97.23 | 98.98 |
| Operating Income | 2 | 4 | 4 | 5 | 4 | 4 | 3 | 2 | 1 | 0 |
| Change (%) | 58.77 | 14.40 | 12.59 | -10.69 | -11.97 | -21.50 | -27.39 | -39.67 | -65.75 | |
| % of Revenue | 7.05 | 7.67 | 8.51 | 9.31 | 8.43 | 7.53 | 5.92 | 4.30 | 2.77 | 1.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | 15.12 | 3.27 | 3.17 | 6.27 | 5.90 | 10.43 | 9.45 | 6.57 | 6.17 | |
| % of Revenue | -0.86 | -0.68 | -0.68 | -0.68 | -0.74 | -0.79 | -0.87 | -0.96 | -1.09 | -1.24 |
| Net Income | 5 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | -0 |
| Change (%) | -37.92 | 16.32 | 14.03 | -12.73 | -14.59 | -19.88 | -24.81 | -59.88 | -149.25 | |
| % of Revenue | 14.47 | 6.15 | 6.95 | 7.69 | 6.81 | 5.90 | 4.73 | 3.56 | 1.53 | -0.80 |
Source: Capital IQ
