Income Statement (TTM)
Oriental Watch Holdings 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.
|
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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,544 | 3,024 | 3,504 | 3,754 | 4,004 | 3,822 | 3,640 | 3,547 | 3,454 | 3,579 | 3,705 | 3,792 | 3,879 | 3,639 | 3,615 | 3,591 | 3,520 | 3,450 |
| Change (%) | 18.86 | 15.87 | 7.14 | 6.66 | -4.55 | -4.77 | -2.55 | -2.62 | 3.63 | 3.50 | 2.35 | 2.30 | -6.19 | -0.65 | -0.66 | -1.97 | -2.01 | |
| % 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 | 1,849 | 2,196 | 2,542 | 2,687 | 2,832 | 2,646 | 2,459 | 2,387 | 2,315 | 2,415 | 2,516 | 2,585 | 2,655 | 2,488 | 2,470 | 2,452 | 2,408 | 2,364 |
| Change (%) | 18.73 | 15.78 | 5.72 | 5.41 | -6.58 | -7.05 | -2.95 | -3.03 | 4.35 | 4.17 | 2.76 | 2.69 | -6.28 | -0.72 | -0.73 | -1.79 | -1.83 | |
| % of Revenue | 72.68 | 72.60 | 72.54 | 71.58 | 70.74 | 69.23 | 67.57 | 67.30 | 67.01 | 67.48 | 67.91 | 68.18 | 68.44 | 68.38 | 68.33 | 68.28 | 68.40 | 68.53 |
| Gross Operating Profit | 695 | 829 | 962 | 1,067 | 1,172 | 1,176 | 1,180 | 1,160 | 1,140 | 1,164 | 1,189 | 1,206 | 1,224 | 1,151 | 1,145 | 1,139 | 1,112 | 1,086 |
| Change (%) | 19.20 | 16.11 | 10.89 | 9.82 | 0.37 | 0.37 | -1.72 | -1.76 | 2.16 | 2.11 | 1.49 | 1.47 | -6.00 | -0.51 | -0.51 | -2.34 | -2.39 | |
| % of Revenue | 27.32 | 27.40 | 27.46 | 28.42 | 29.26 | 30.77 | 32.43 | 32.70 | 32.99 | 32.52 | 32.09 | 31.82 | 31.56 | 31.62 | 31.67 | 31.72 | 31.60 | 31.47 |
| SG&A | 509 | 577 | 645 | 682 | 719 | 733 | 746 | 748 | 749 | 764 | 780 | 801 | 823 | 800 | 801 | 805 | 802 | 795 |
| Change (%) | 13.37 | 11.80 | 5.73 | 5.42 | 1.90 | 1.87 | 0.16 | 0.16 | 2.08 | 2.04 | 2.75 | 2.68 | -2.75 | 0.09 | 0.53 | -0.42 | -0.86 | |
| % of Revenue | 20.01 | 19.08 | 18.41 | 18.17 | 17.96 | 19.17 | 20.51 | 21.08 | 21.68 | 21.36 | 21.05 | 21.14 | 21.22 | 21.99 | 22.16 | 22.42 | 22.78 | 23.04 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,358 | 2,773 | 3,187 | 3,369 | 3,552 | 3,379 | 3,206 | 3,135 | 3,063 | 3,181 | 3,298 | 3,389 | 3,480 | 3,288 | 3,275 | 3,261 | 3,210 | 3,159 |
| Change (%) | 17.58 | 14.95 | 5.72 | 5.41 | -4.87 | -5.12 | -2.22 | -2.27 | 3.83 | 3.68 | 2.76 | 2.68 | -5.50 | -0.42 | -0.42 | -1.56 | -1.59 | |
| % of Revenue | 92.68 | 91.68 | 90.95 | 89.75 | 88.70 | 88.40 | 88.08 | 88.38 | 88.69 | 88.86 | 89.02 | 89.37 | 89.70 | 90.37 | 90.59 | 90.80 | 91.18 | 91.57 |
| Operating Income | 186 | 252 | 317 | 385 | 453 | 443 | 434 | 412 | 391 | 399 | 407 | 403 | 399 | 350 | 340 | 330 | 311 | 291 |
| Change (%) | 35.14 | 26.00 | 21.39 | 17.62 | -2.06 | -2.10 | -4.98 | -5.24 | 2.07 | 2.03 | -0.92 | -0.93 | -12.25 | -2.89 | -2.97 | -5.97 | -6.35 | |
| % of Revenue | 7.32 | 8.32 | 9.05 | 10.25 | 11.30 | 11.60 | 11.92 | 11.62 | 11.31 | 11.14 | 10.98 | 10.63 | 10.30 | 9.63 | 9.41 | 9.20 | 8.82 | 8.43 |
| Interest Expense | -12 | -11 | -10 | -10 | -10 | -11 | -12 | -12 | -13 | -14 | -15 | -15 | -16 | -14 | -13 | -12 | -12 | -12 |
| Change (%) | -6.45 | -6.89 | -1.10 | -1.11 | 10.29 | 9.33 | 2.99 | 2.90 | 7.29 | 6.80 | 4.69 | 4.48 | -14.52 | -7.91 | -8.59 | 1.16 | 1.14 | |
| % of Revenue | -0.46 | -0.36 | -0.29 | -0.27 | -0.25 | -0.29 | -0.33 | -0.35 | -0.37 | -0.38 | -0.39 | -0.40 | -0.41 | -0.38 | -0.35 | -0.32 | -0.33 | -0.34 |
| Net Income | 97 | 165 | 233 | 288 | 342 | 352 | 363 | 355 | 347 | 321 | 295 | 289 | 282 | 250 | 241 | 232 | 216 | 200 |
| Change (%) | 70.64 | 41.40 | 23.26 | 18.87 | 3.04 | 2.95 | -2.12 | -2.17 | -7.46 | -8.06 | -2.23 | -2.29 | -11.25 | -3.72 | -3.87 | -6.76 | -7.25 | |
| % of Revenue | 3.80 | 5.45 | 6.66 | 7.66 | 8.54 | 9.21 | 9.96 | 10.01 | 10.05 | 8.98 | 7.97 | 7.62 | 7.28 | 6.88 | 6.67 | 6.46 | 6.14 | 5.81 |
Source: Capital IQ
