NXAGF Income Statement - TTM - NEXTAGE Co., Ltd.

Income Statement (TTM)

NEXTAGE 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	241,146	242,581	264,586	274,523	291,263	309,641	334,364	368,500	418,117	454,547	465,613	478,010	463,464	464,984	515,653	552,778	578,188	596,731
Change (%)		0.60	9.07	3.76	6.10	6.31	7.98	10.21	13.46	8.71	2.43	2.66	-3.04	0.33	10.90	7.20	4.60	3.21
% 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

Cost Of Sales	197,216	196,213	212,903	221,175	234,532	249,466	270,471	298,812	344,088	378,532	383,413	391,146	376,636	374,635	422,283	454,109	476,038	493,387
Change (%)		-0.51	8.51	3.89	6.04	6.37	8.42	10.48	15.15	10.01	1.29	2.02	-3.71	-0.53	12.72	7.54	4.83	3.64
% of Revenue	81.78	80.89	80.47	80.57	80.52	80.57	80.89	81.09	82.29	83.28	82.35	81.83	81.27	80.57	81.89	82.15	82.33	82.68

Gross Operating Profit	43,930	46,368	51,683	53,348	56,731	60,175	63,893	69,688	74,029	76,015	82,200	86,864	86,828	90,349	93,370	98,669	102,150	103,344
Change (%)		5.55	11.46	3.22	6.34	6.07	6.18	9.07	6.23	2.68	8.14	5.67	-0.04	4.06	3.34	5.68	3.53	1.17
% of Revenue	18.22	19.11	19.53	19.43	19.48	19.43	19.11	18.91	17.71	16.72	17.65	18.17	18.73	19.43	18.11	17.85	17.67	17.32

SG&A	37,104	37,045	38,689	40,429	43,093	44,958	47,449	51,098	54,580	59,179	63,937	67,732	70,743	73,820	81,542	85,725	89,292	91,093
Change (%)		-0.16	4.44	4.50	6.59	4.33	5.54	7.69	6.81	8.43	8.04	5.94	4.45	4.35	10.46	5.13	4.16	2.02
% of Revenue	15.39	15.27	14.62	14.73	14.80	14.52	14.19	13.87	13.05	13.02	13.73	14.17	15.26	15.88	15.81	15.51	15.44	15.27

R&D
Change (%)
% of Revenue

OpEx	234,320	233,258	251,592	261,604	277,625	294,424	317,920	349,910	398,668	437,711	447,350	458,878	447,379	448,455	503,825	539,834	565,330	584,480
Change (%)		-0.45	7.86	3.98	6.12	6.05	7.98	10.06	13.93	9.79	2.20	2.58	-2.51	0.24	12.35	7.15	4.72	3.39
% of Revenue	97.17	96.16	95.09	95.29	95.32	95.09	95.08	94.96	95.35	96.30	96.08	96.00	96.53	96.45	97.71	97.66	97.78	97.95

Operating Income	6,826	9,323	12,994	12,919	13,638	15,217	16,444	18,590	19,449	16,836	18,263	19,132	16,085	16,529	11,828	12,944	12,858	12,251
Change (%)		36.58	39.38	-0.58	5.57	11.58	8.06	13.05	4.62	-13.44	8.48	4.76	-15.93	2.76	-28.44	9.44	-0.66	-4.72
% of Revenue	2.83	3.84	4.91	4.71	4.68	4.91	4.92	5.04	4.65	3.70	3.92	4.00	3.47	3.55	2.29	2.34	2.22	2.05

Interest Expense	-251	-257	-264	-258	-246	-241	-233	-225	-245	-257	-265	-276	-273	-274	-410	-501	-669	-756
Change (%)		2.39	2.72	-2.27	-4.65	-2.03	-3.32	-3.43	8.89	4.90	3.11	4.15	-1.09	0.37	49.64	22.20	33.53	13.00
% of Revenue	-0.10	-0.11	-0.10	-0.09	-0.08	-0.08	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.08	-0.09	-0.12	-0.13

Net Income	4,740	6,628	9,254	9,120	9,663	10,733	11,526	13,103	13,886	12,098	13,337	13,789	11,556	11,773	8,249	8,006	7,673	6,873
Change (%)		39.83	39.62	-1.45	5.95	11.07	7.39	13.68	5.98	-12.88	10.24	3.39	-16.19	1.88	-29.93	-2.95	-4.16	-10.43
% of Revenue	1.97	2.73	3.50	3.32	3.32	3.47	3.45	3.56	3.32	2.66	2.86	2.88	2.49	2.53	1.60	1.45	1.33	1.15

Source: Capital IQ

NEXTAGE Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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