OKCTF Income Statement - TTM - Okinawa Cellular Telephone Company

Income Statement (TTM)

Okinawa Cellular Telephone Company 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	69,650	71,462	74,190	75,047	75,110	74,843	73,425	74,064	75,638	76,353	77,298	77,266	77,177	77,884	77,990	79,302	81,095	81,963	84,314	85,114
Change (%)		2.60	3.82	1.16	0.08	-0.36	-1.89	0.87	2.13	0.95	1.24	-0.04	-0.12	0.92	0.14	1.68	2.26	1.07	2.87	0.95
% 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	55,335	56,660	59,741	59,703	59,035	58,910	58,203	58,878	61,051	61,735	61,366	61,406	60,746	61,317	60,976	62,440	64,465	64,889	66,552	67,079
Change (%)		2.39	5.44	-0.06	-1.12	-0.21	-1.20	1.16	3.69	1.12	-0.60	0.07	-1.07	0.94	-0.56	2.40	3.24	0.66	2.56	0.79
% of Revenue	79.45	79.29	80.52	79.55	78.60	78.71	79.27	79.50	80.71	80.85	79.39	79.47	78.71	78.73	78.18	78.74	79.49	79.17	78.93	78.81

Gross Operating Profit	14,315	14,802	14,449	15,344	16,075	15,933	15,222	15,186	14,587	14,618	15,932	15,860	16,431	16,567	17,014	16,862	16,630	17,074	17,762	18,035
Change (%)		3.40	-2.38	6.19	4.76	-0.88	-4.46	-0.24	-3.94	0.21	8.99	-0.45	3.60	0.83	2.70	-0.89	-1.38	2.67	4.03	1.54
% of Revenue	20.55	20.71	19.48	20.45	21.40	21.29	20.73	20.50	19.29	19.15	20.61	20.53	21.29	21.27	21.82	21.26	20.51	20.83	21.07	21.19

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	55,335	56,660	59,741	59,703	59,035	58,910	58,203	58,878	61,051	61,735	61,366	61,406	60,746	61,317	60,976	62,440	64,465	64,889	66,552	67,079
Change (%)		2.39	5.44	-0.06	-1.12	-0.21	-1.20	1.16	3.69	1.12	-0.60	0.07	-1.07	0.94	-0.56	2.40	3.24	0.66	2.56	0.79
% of Revenue	79.45	79.29	80.52	79.55	78.60	78.71	79.27	79.50	80.71	80.85	79.39	79.47	78.71	78.73	78.18	78.74	79.49	79.17	78.93	78.81

Operating Income	14,315	14,802	14,449	15,344	16,075	15,933	15,222	15,186	14,587	14,618	15,932	15,860	16,431	16,567	17,014	16,862	16,630	17,074	17,762	18,035
Change (%)		3.40	-2.38	6.19	4.76	-0.88	-4.46	-0.24	-3.94	0.21	8.99	-0.45	3.60	0.83	2.70	-0.89	-1.38	2.67	4.03	1.54
% of Revenue	20.55	20.71	19.48	20.45	21.40	21.29	20.73	20.50	19.29	19.15	20.61	20.53	21.29	21.27	21.82	21.26	20.51	20.83	21.07	21.19

Interest Expense	-1	0
Change (%)		-100.00
% of Revenue	-0.00	0.00

Net Income	10,169	10,853	10,522	11,055	11,560	11,114	10,660	10,617	10,147	10,009	10,852	11,098	11,422	11,615	12,129	11,791	11,699	12,029	12,402	12,687
Change (%)		6.73	-3.05	5.07	4.57	-3.86	-4.08	-0.40	-4.43	-1.36	8.42	2.27	2.92	1.69	4.43	-2.79	-0.78	2.82	3.10	2.30
% of Revenue	14.60	15.19	14.18	14.73	15.39	14.85	14.52	14.33	13.42	13.11	14.04	14.36	14.80	14.91	15.55	14.87	14.43	14.68	14.71	14.91

Source: Capital IQ

Okinawa Cellular Telephone Company - Income Statement (TTM)

Income Statement (TTM)

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