OSOPF Income Statement - TTM - Osotspa Public Company Limited

Income Statement (TTM)

Osotspa Public Company 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	25,926	25,651	25,739	26,744	26,264	26,783	27,479	27,750	27,806	27,272	26,345	25,871	25,971	26,070	26,784	27,420	27,186	27,078	26,650	26,112
Change (%)		-1.06	0.35	3.90	-1.79	1.98	2.60	0.98	0.20	-1.92	-3.40	-1.80	0.38	0.38	2.74	2.37	-0.85	-0.40	-1.58	-2.02
% 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	16,803	16,554	16,758	17,267	17,115	17,619	18,196	18,701	18,963	18,915	18,175	17,663	17,354	17,059	17,312	17,425	17,230	16,966	16,433	15,846
Change (%)		-1.48	1.23	3.04	-0.88	2.95	3.28	2.77	1.40	-0.25	-3.92	-2.81	-1.75	-1.70	1.48	0.65	-1.12	-1.53	-3.14	-3.58
% of Revenue	64.81	64.54	65.11	64.56	65.16	65.79	66.22	67.39	68.20	69.36	68.99	68.27	66.82	65.44	64.64	63.55	63.38	62.66	61.66	60.68

Gross Operating Profit	9,123	9,097	8,982	9,477	9,149	9,164	9,283	9,049	8,843	8,357	8,171	8,208	8,616	9,011	9,472	9,995	9,956	10,112	10,216	10,266
Change (%)		-0.29	-1.26	5.52	-3.46	0.16	1.30	-2.52	-2.28	-5.50	-2.23	0.45	4.98	4.58	5.12	5.52	-0.39	1.57	1.03	0.49
% of Revenue	35.19	35.46	34.89	35.44	34.84	34.21	33.78	32.61	31.80	30.64	31.01	31.73	33.18	34.56	35.36	36.45	36.62	37.34	38.34	39.32

SG&A	5,757	5,710	5,666	5,908	5,882	5,978	6,064	6,133	6,358	6,500	6,623	6,633	6,626	6,769	6,863	6,967	8,164	8,190	8,086	7,982
Change (%)		-0.81	-0.77	4.27	-0.45	1.63	1.45	1.13	3.66	2.24	1.89	0.16	-0.11	2.17	1.39	1.51	17.17	0.33	-1.27	-1.29
% of Revenue	22.21	22.26	22.01	22.09	22.40	22.32	22.07	22.10	22.86	23.83	25.14	25.64	25.51	25.97	25.62	25.41	30.03	30.25	30.34	30.57

R&D
Change (%)
% of Revenue

OpEx	22,251	22,130	22,253	23,117	22,986	23,446	24,147	24,766	25,310	25,331	24,712	24,212	23,896	23,761	24,108	24,324	25,326	25,095	24,458	23,766
Change (%)		-0.54	0.56	3.88	-0.57	2.00	2.99	2.56	2.20	0.08	-2.44	-2.03	-1.31	-0.56	1.46	0.90	4.12	-0.91	-2.54	-2.83
% of Revenue	85.82	86.28	86.46	86.44	87.52	87.54	87.87	89.25	91.02	92.88	93.80	93.59	92.01	91.14	90.01	88.71	93.16	92.68	91.77	91.02

Operating Income	3,675	3,520	3,486	3,626	3,278	3,336	3,333	2,983	2,496	1,942	1,633	1,659	2,075	2,309	2,676	3,095	1,860	1,983	2,192	2,346
Change (%)		-4.21	-0.97	4.01	-9.59	1.77	-0.12	-10.48	-16.33	-22.22	-15.90	1.63	25.04	11.26	15.92	15.67	-39.92	6.63	10.53	7.03
% of Revenue	14.18	13.72	13.54	13.56	12.48	12.46	12.13	10.75	8.98	7.12	6.20	6.41	7.99	8.86	9.99	11.29	6.84	7.32	8.23	8.98

Interest Expense	-42	-65	-85	-102	-103	-96	-89	-86	-86	-89	-92	-95	-98	-108	-113	-116	-116	-118	-124	-126
Change (%)		57.27	30.63	19.60	1.16	-7.54	-7.28	-3.31	0.98	2.62	3.33	3.13	3.49	10.00	4.93	2.27	0.40	1.31	5.41	1.76
% of Revenue	-0.16	-0.25	-0.33	-0.38	-0.39	-0.36	-0.32	-0.31	-0.31	-0.33	-0.35	-0.37	-0.38	-0.41	-0.42	-0.42	-0.43	-0.43	-0.46	-0.48

Net Income	3,476	3,504	3,582	3,598	3,255	3,255	3,001	2,784	2,448	1,934	1,962	1,908	2,306	2,402	2,453	2,507	1,504	1,638	2,075	2,480
Change (%)		0.81	2.23	0.43	-9.54	0.00	-7.81	-7.20	-12.08	-21.01	1.46	-2.77	20.88	4.17	2.11	2.23	-40.02	8.92	26.65	19.55
% of Revenue	13.41	13.66	13.92	13.45	12.39	12.15	10.92	10.03	8.80	7.09	7.45	7.37	8.88	9.21	9.16	9.14	5.53	6.05	7.79	9.50

Source: Capital IQ

Osotspa Public Company Limited - Income Statement (TTM)

Income Statement (TTM)

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