Income Statement (TTM)
Paradise Entertainment 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 | 559 | 352 | 392 | 432 | 463 | 494 | 456 | 417 | 358 | 298 | 331 | 363 | 499 | 634 | 724 | 813 | 949 | 1,085 | 1,126 | 1,168 |
| Change (%) | -37.13 | 11.45 | 10.27 | 7.15 | 6.68 | -7.76 | -8.42 | -14.32 | -16.72 | 11.01 | 9.92 | 37.27 | 27.15 | 14.08 | 12.34 | 16.73 | 14.33 | 3.81 | 3.67 | |
| % 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 | 437 | 337 | 319 | 300 | 302 | 304 | 311 | 318 | 294 | 270 | 256 | 241 | 275 | 310 | 327 | 345 | 376 | 408 | 414 | 420 |
| Change (%) | -22.87 | -5.47 | -5.78 | 0.65 | 0.65 | 2.30 | 2.25 | -7.53 | -8.14 | -5.38 | -5.68 | 14.21 | 12.44 | 5.69 | 5.38 | 9.10 | 8.34 | 1.50 | 1.48 | |
| % of Revenue | 78.14 | 95.85 | 81.31 | 69.47 | 65.25 | 61.56 | 68.28 | 76.23 | 82.28 | 90.75 | 77.35 | 66.38 | 55.22 | 48.83 | 45.24 | 42.44 | 39.67 | 37.59 | 36.75 | 35.98 |
| Gross Operating Profit | 122 | 15 | 73 | 132 | 161 | 190 | 145 | 99 | 63 | 28 | 75 | 122 | 223 | 325 | 396 | 468 | 572 | 677 | 712 | 747 |
| Change (%) | -88.08 | 402.43 | 80.10 | 21.95 | 18.00 | -23.88 | -31.37 | -36.12 | -56.54 | 171.78 | 63.21 | 82.80 | 45.29 | 22.08 | 18.09 | 22.36 | 18.27 | 5.20 | 4.94 | |
| % of Revenue | 21.86 | 4.15 | 18.69 | 30.53 | 34.75 | 38.44 | 31.72 | 23.77 | 17.72 | 9.25 | 22.65 | 33.62 | 44.78 | 51.17 | 54.76 | 57.56 | 60.33 | 62.41 | 63.25 | 64.02 |
| SG&A | 313 | 243 | 245 | 246 | 253 | 259 | 248 | 238 | 214 | 190 | 189 | 188 | 219 | 250 | 266 | 283 | 288 | 293 | 301 | 308 |
| Change (%) | -22.53 | 0.79 | 0.79 | 2.48 | 2.42 | -3.97 | -4.13 | -10.11 | -11.24 | -0.54 | -0.54 | 16.45 | 14.13 | 6.60 | 6.19 | 1.87 | 1.84 | 2.42 | 2.37 | |
| % of Revenue | 55.98 | 68.97 | 62.38 | 57.01 | 54.52 | 52.35 | 54.50 | 57.05 | 59.86 | 63.79 | 57.16 | 51.72 | 43.88 | 39.39 | 36.81 | 34.79 | 30.36 | 27.04 | 26.68 | 26.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 762 | 592 | 575 | 559 | 567 | 575 | 572 | 568 | 520 | 472 | 457 | 441 | 507 | 572 | 606 | 640 | 677 | 713 | 727 | 740 |
| Change (%) | -22.37 | -2.79 | -2.87 | 1.44 | 1.42 | -0.57 | -0.57 | -8.45 | -9.23 | -3.29 | -3.40 | 14.77 | 12.87 | 5.97 | 5.63 | 5.73 | 5.42 | 1.86 | 1.82 | |
| % of Revenue | 136.28 | 168.27 | 146.78 | 129.29 | 122.39 | 116.36 | 125.44 | 136.19 | 145.53 | 158.62 | 138.19 | 121.44 | 101.54 | 90.13 | 83.73 | 78.73 | 71.31 | 65.75 | 64.51 | 63.36 |
| Operating Income | -203 | -240 | -183 | -127 | -104 | -81 | -116 | -151 | -163 | -175 | -126 | -78 | -8 | 63 | 118 | 173 | 272 | 372 | 400 | 428 |
| Change (%) | 18.31 | -23.64 | -30.96 | -18.06 | -22.05 | 43.40 | 30.26 | 7.79 | 7.23 | -27.69 | -38.29 | -90.16 | -916.65 | 88.16 | 46.85 | 57.44 | 36.48 | 7.56 | 7.03 | |
| % of Revenue | -36.28 | -68.27 | -46.78 | -29.29 | -22.39 | -16.36 | -25.44 | -36.19 | -45.53 | -58.62 | -38.19 | -21.44 | -1.54 | 9.87 | 16.27 | 21.27 | 28.69 | 34.25 | 35.49 | 36.64 |
| Interest Expense | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -6 | -8 | -11 | -14 | -17 | -19 | -17 | -15 | -13 | -11 | -10 | -9 |
| Change (%) | -0.57 | 0.28 | 0.28 | 0.24 | 0.24 | 9.13 | 8.36 | 29.46 | 22.75 | 45.70 | 31.37 | 14.82 | 12.91 | -9.34 | -10.30 | -12.67 | -14.50 | -10.56 | -11.80 | |
| % of Revenue | -0.71 | -1.13 | -1.01 | -0.92 | -0.86 | -0.81 | -0.96 | -1.13 | -1.71 | -2.52 | -3.31 | -3.96 | -3.31 | -2.94 | -2.34 | -1.87 | -1.40 | -1.04 | -0.90 | -0.77 |
| Net Income | -159 | -189 | -145 | -100 | -93 | -86 | -120 | -153 | -154 | -155 | -110 | -66 | -0 | 66 | 124 | 181 | 271 | 361 | 389 | 417 |
| Change (%) | 19.29 | -23.44 | -30.62 | -7.15 | -7.70 | 38.99 | 28.05 | 0.42 | 0.42 | -28.66 | -40.18 | -99.87 | -76,148.55 | 87.74 | 46.74 | 49.62 | 33.16 | 7.80 | 7.24 | |
| % of Revenue | -28.34 | -53.78 | -36.94 | -23.24 | -20.14 | -17.43 | -26.26 | -36.72 | -43.04 | -51.90 | -33.35 | -18.15 | -0.02 | 10.37 | 17.07 | 22.29 | 28.58 | 33.28 | 34.56 | 35.75 |
Source: Capital IQ
