Income Statement (TTM)
Meiko Electronics 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 | 109,593 | 111,352 | 119,257 | 128,194 | 135,491 | 143,544 | 151,275 | 158,007 | 163,515 | 166,557 | 167,276 | 168,853 | 171,782 | 175,554 | 179,458 | 184,883 | 191,399 | 197,681 | 206,806 | 212,865 |
| Change (%) | 1.61 | 7.10 | 7.49 | 5.69 | 5.94 | 5.39 | 4.45 | 3.49 | 1.86 | 0.43 | 0.94 | 1.73 | 2.20 | 2.22 | 3.02 | 3.52 | 3.28 | 4.62 | 2.93 | |
| % 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 | 95,271 | 96,543 | 101,732 | 108,010 | 112,543 | 117,879 | 123,880 | 129,408 | 135,759 | 138,842 | 141,260 | 143,519 | 144,398 | 147,255 | 148,910 | 152,511 | 155,806 | 159,829 | 167,030 | 169,936 |
| Change (%) | 1.34 | 5.37 | 6.17 | 4.20 | 4.74 | 5.09 | 4.46 | 4.91 | 2.27 | 1.74 | 1.60 | 0.61 | 1.98 | 1.12 | 2.42 | 2.16 | 2.58 | 4.51 | 1.74 | |
| % of Revenue | 86.93 | 86.70 | 85.30 | 84.26 | 83.06 | 82.12 | 81.89 | 81.90 | 83.03 | 83.36 | 84.45 | 85.00 | 84.06 | 83.88 | 82.98 | 82.49 | 81.40 | 80.85 | 80.77 | 79.83 |
| Gross Operating Profit | 14,322 | 14,809 | 17,525 | 20,184 | 22,948 | 25,665 | 27,395 | 28,599 | 27,756 | 27,715 | 26,016 | 25,334 | 27,384 | 28,299 | 30,548 | 32,372 | 35,593 | 37,852 | 39,776 | 42,929 |
| Change (%) | 3.40 | 18.34 | 15.17 | 13.69 | 11.84 | 6.74 | 4.39 | -2.95 | -0.15 | -6.13 | -2.62 | 8.09 | 3.34 | 7.95 | 5.97 | 9.95 | 6.35 | 5.08 | 7.93 | |
| % of Revenue | 13.07 | 13.30 | 14.70 | 15.74 | 16.94 | 17.88 | 18.11 | 18.10 | 16.97 | 16.64 | 15.55 | 15.00 | 15.94 | 16.12 | 17.02 | 17.51 | 18.60 | 19.15 | 19.23 | 20.17 |
| SG&A | 9,714 | 9,426 | 9,724 | 10,501 | 11,413 | 12,181 | 11,359 | 12,136 | 12,628 | 13,524 | 12,595 | 13,811 | 14,407 | 14,519 | 18,887 | 13,860 | 14,351 | 15,390 | 15,194 | 16,028 |
| Change (%) | -2.96 | 3.16 | 7.99 | 8.68 | 6.73 | -6.75 | 6.84 | 4.05 | 7.10 | -6.87 | 9.65 | 4.32 | 0.78 | 30.08 | -26.62 | 3.54 | 7.24 | -1.27 | 5.49 | |
| % of Revenue | 8.86 | 8.47 | 8.15 | 8.19 | 8.42 | 8.49 | 7.51 | 7.68 | 7.72 | 8.12 | 7.53 | 8.18 | 8.39 | 8.27 | 10.52 | 7.50 | 7.50 | 7.79 | 7.35 | 7.53 |
| R&D | 1,014 | 1,014 | 1,142 | 1,142 | 1,142 | 1,142 | 2,780 | 2,780 | 2,780 | 2,780 | 3,845 | 3,845 | 3,845 | 3,845 | 4,491 | 4,491 | 4,491 | 5,498 | 5,498 | |
| Change (%) | 0.00 | 12.62 | 0.00 | 0.00 | 0.00 | 143.43 | 0.00 | 0.00 | 0.00 | 38.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.42 | 0.00 | |||
| % of Revenue | 0.93 | 0.91 | 0.96 | 0.89 | 0.84 | 0.80 | 1.84 | 1.76 | 1.70 | 1.67 | 2.30 | 2.28 | 2.24 | 2.19 | 2.43 | 2.35 | 2.27 | 2.66 | 2.58 | |
| OpEx | 105,999 | 106,983 | 112,598 | 119,653 | 125,098 | 131,202 | 138,019 | 144,324 | 151,167 | 155,146 | 157,700 | 161,175 | 162,650 | 165,619 | 167,797 | 170,862 | 174,648 | 179,710 | 187,722 | 191,462 |
| Change (%) | 0.93 | 5.25 | 6.27 | 4.55 | 4.88 | 5.20 | 4.57 | 4.74 | 2.63 | 1.65 | 2.20 | 0.92 | 1.83 | 1.32 | 1.83 | 2.22 | 2.90 | 4.46 | 1.99 | |
| % of Revenue | 96.72 | 96.08 | 94.42 | 93.34 | 92.33 | 91.40 | 91.24 | 91.34 | 92.45 | 93.15 | 94.28 | 95.45 | 94.68 | 94.34 | 93.50 | 92.42 | 91.25 | 90.91 | 90.77 | 89.95 |
| Operating Income | 3,594 | 4,369 | 6,659 | 8,541 | 10,393 | 12,342 | 13,256 | 13,683 | 12,348 | 11,411 | 9,576 | 7,678 | 9,132 | 9,935 | 11,661 | 14,021 | 16,751 | 17,971 | 19,084 | 21,403 |
| Change (%) | 21.56 | 52.41 | 28.26 | 21.68 | 18.75 | 7.41 | 3.22 | -9.76 | -7.59 | -16.08 | -19.82 | 18.94 | 8.79 | 17.37 | 20.24 | 19.47 | 7.28 | 6.19 | 12.15 | |
| % of Revenue | 3.28 | 3.92 | 5.58 | 6.66 | 7.67 | 8.60 | 8.76 | 8.66 | 7.55 | 6.85 | 5.72 | 4.55 | 5.32 | 5.66 | 6.50 | 7.58 | 8.75 | 9.09 | 9.23 | 10.05 |
| Interest Expense | -640 | -637 | -643 | -655 | -669 | -653 | -642 | -673 | -745 | -881 | -1,002 | -1,091 | -1,123 | -1,097 | -1,090 | -1,108 | -1,176 | -1,255 | -1,326 | -1,415 |
| Change (%) | -0.47 | 0.94 | 1.87 | 2.14 | -2.39 | -1.68 | 4.83 | 10.70 | 18.26 | 13.73 | 8.88 | 2.93 | -2.32 | -0.64 | 1.65 | 6.14 | 6.72 | 5.66 | 6.71 | |
| % of Revenue | -0.58 | -0.57 | -0.54 | -0.51 | -0.49 | -0.45 | -0.42 | -0.43 | -0.46 | -0.53 | -0.60 | -0.65 | -0.65 | -0.62 | -0.61 | -0.60 | -0.61 | -0.63 | -0.64 | -0.66 |
| Net Income | 414 | -184 | 4,638 | 6,526 | 8,634 | 11,243 | 11,451 | 13,592 | 13,680 | 10,700 | 8,847 | 7,157 | 7,651 | 9,406 | 11,310 | 12,101 | 12,420 | 16,190 | 14,924 | 15,643 |
| Change (%) | -144.44 | -2,620.65 | 40.71 | 32.30 | 30.22 | 1.85 | 18.70 | 0.65 | -21.78 | -17.32 | -19.10 | 6.90 | 22.94 | 20.24 | 6.99 | 2.64 | 30.35 | -7.82 | 4.82 | |
| % of Revenue | 0.38 | -0.17 | 3.89 | 5.09 | 6.37 | 7.83 | 7.57 | 8.60 | 8.37 | 6.42 | 5.29 | 4.24 | 4.45 | 5.36 | 6.30 | 6.55 | 6.49 | 8.19 | 7.22 | 7.35 |
Source: Capital IQ
