MNTHY Income Statement - TTM - Minth Group Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Minth Group Limited - Depositary Receipt (Common Stock) 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	12,192	12,467	13,372	14,277	14,098	13,919	14,215	14,512	15,909	17,306	18,554	19,802	20,163	20,524	21,195	21,867	22,507	23,147	23,745	24,344
Change (%)		2.25	7.26	6.77	-1.25	-1.27	2.13	2.08	9.63	8.78	7.21	6.72	1.82	1.79	3.27	3.17	2.93	2.84	2.58	2.52
% 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	8,557	8,608	9,091	9,573	9,704	9,835	10,136	10,436	11,485	12,534	13,557	14,580	14,741	14,902	15,274	15,646	16,047	16,449	16,892	17,334
Change (%)		0.59	5.61	5.31	1.37	1.35	3.06	2.96	10.05	9.13	8.16	7.55	1.10	1.09	2.50	2.44	2.57	2.50	2.69	2.62
% of Revenue	70.19	69.05	67.98	67.05	68.83	70.66	71.30	71.92	72.19	72.42	73.07	73.63	73.11	72.61	72.06	71.55	71.30	71.06	71.14	71.21

Gross Operating Profit	3,635	3,859	4,282	4,704	4,394	4,084	4,080	4,075	4,424	4,773	4,997	5,222	5,422	5,622	5,921	6,221	6,459	6,698	6,854	7,009
Change (%)		6.16	10.95	9.87	-6.59	-7.06	-0.10	-0.10	8.56	7.88	4.70	4.49	3.83	3.69	5.33	5.06	3.84	3.69	2.32	2.27
% of Revenue	29.81	30.95	32.02	32.95	31.17	29.34	28.70	28.08	27.81	27.58	26.93	26.37	26.89	27.39	27.94	28.45	28.70	28.94	28.86	28.79

SG&A	1,533	1,566	1,718	1,870	1,927	1,984	2,021	2,057	2,122	2,188	2,178	2,168	2,216	2,264	2,417	2,570	2,636	2,702	2,726	2,750
Change (%)		2.16	9.70	8.84	3.07	2.98	1.83	1.80	3.17	3.08	-0.45	-0.46	2.21	2.16	6.77	6.34	2.57	2.51	0.88	0.87
% of Revenue	12.57	12.56	12.85	13.10	13.67	14.26	14.22	14.18	13.34	12.64	11.74	10.95	10.99	11.03	11.40	11.75	11.71	11.67	11.48	11.30

R&D	686	764	852	940	940	941	981	1,021	1,096	1,172	1,227	1,281	1,339	1,397	1,446	1,496	1,473	1,449	1,455	1,461
Change (%)		11.35	11.52	10.33	0.02	0.02	4.24	4.07	7.44	6.93	4.62	4.42	4.52	4.33	3.54	3.42	-1.54	-1.57	0.40	0.40
% of Revenue	5.63	6.13	6.37	6.59	6.67	6.76	6.90	7.03	6.89	6.77	6.61	6.47	6.64	6.80	6.82	6.84	6.54	6.26	6.13	6.00

OpEx	10,776	10,938	11,661	12,383	12,572	12,761	13,137	13,514	14,704	15,894	16,961	18,028	18,295	18,562	19,137	19,712	20,156	20,601	21,073	21,545
Change (%)		1.50	6.61	6.20	1.52	1.50	2.95	2.87	8.80	8.09	6.72	6.29	1.48	1.46	3.10	3.00	2.26	2.21	2.29	2.24
% of Revenue	88.39	87.74	87.20	86.73	89.17	91.68	92.42	93.13	92.42	91.84	91.41	91.04	90.74	90.44	90.29	90.14	89.56	89.00	88.75	88.50

Operating Income	1,416	1,529	1,712	1,894	1,526	1,159	1,078	998	1,205	1,413	1,593	1,773	1,867	1,962	2,058	2,155	2,351	2,546	2,672	2,798
Change (%)		7.97	11.95	10.68	-19.41	-24.09	-6.95	-7.47	20.80	17.22	12.76	11.32	5.31	5.05	4.93	4.70	9.07	8.32	4.95	4.72
% of Revenue	11.61	12.26	12.80	13.27	10.83	8.32	7.58	6.87	7.58	8.16	8.59	8.96	9.26	9.56	9.71	9.86	10.44	11.00	11.25	11.50

Interest Expense	-224	-248	-254	-261	-262	-263	-268	-273	-268	-263	-308	-353	-434	-515	-545	-574	-547	-521	-465	-409
Change (%)		10.51	2.62	2.55	0.52	0.52	1.92	1.88	-1.87	-1.90	17.08	14.59	23.00	18.70	5.66	5.36	-4.61	-4.83	-10.77	-12.07
% of Revenue	-1.84	-1.99	-1.90	-1.83	-1.86	-1.89	-1.89	-1.88	-1.69	-1.52	-1.66	-1.78	-2.15	-2.51	-2.57	-2.62	-2.43	-2.25	-1.96	-1.68

Net Income	1,281	1,396	1,661	1,927	1,712	1,497	1,375	1,253	1,377	1,501	1,615	1,730	1,817	1,903	1,994	2,084	2,202	2,319	2,423	2,528
Change (%)		8.96	19.04	15.99	-11.17	-12.57	-8.14	-8.86	9.88	8.99	7.65	7.11	5.00	4.76	4.75	4.54	5.64	5.34	4.49	4.30
% of Revenue	10.50	11.19	12.42	13.50	12.14	10.75	9.67	8.63	8.65	8.67	8.71	8.74	9.01	9.27	9.41	9.53	9.78	10.02	10.21	10.38

Source: Capital IQ

Minth Group Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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