AMC Income Statement - TTM - Asia Mineral Joint Stock Company

Income Statement (TTM)

Asia Mineral Joint Stock 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
Revenue	144,529	153,539	161,661	170,715	161,825	157,804	154,523	156,577	160,924	165,172	159,200	149,780	148,748	146,863	153,473	158,879	160,373	159,790	163,298
Change (%)		6.23	5.29	5.60	-5.21	-2.48	-2.08	1.33	2.78	2.64	-3.62	-5.92	-0.69	-1.27	4.50	3.52	0.94	-0.36	2.20
% 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

Cost Of Sales	77,080	82,948	86,282	91,810	90,096	87,009	86,032	85,972	85,405	88,522	86,154	82,566	84,424	85,930	90,638	94,876	96,365	95,683	97,692
Change (%)		7.61	4.02	6.41	-1.87	-3.43	-1.12	-0.07	-0.66	3.65	-2.68	-4.16	2.25	1.78	5.48	4.68	1.57	-0.71	2.10
% of Revenue	53.33	54.02	53.37	53.78	55.68	55.14	55.68	54.91	53.07	53.59	54.12	55.13	56.76	58.51	59.06	59.72	60.09	59.88	59.82

Gross Operating Profit	67,449	70,591	75,379	78,906	71,728	70,794	68,491	70,604	75,519	76,650	73,047	67,213	64,324	60,933	62,834	64,003	64,007	64,107	65,607
Change (%)		4.66	6.78	4.68	-9.10	-1.30	-3.25	3.09	6.96	1.50	-4.70	-7.99	-4.30	-5.27	3.12	1.86	0.01	0.16	2.34
% of Revenue	46.67	45.98	46.63	46.22	44.32	44.86	44.32	45.09	46.93	46.41	45.88	44.87	43.24	41.49	40.94	40.28	39.91	40.12	40.18

SG&A	57,911	61,120	65,063	68,433	62,746	62,224	59,973	62,013	66,273	67,657	64,774	59,172	56,350	52,884	54,840	56,303	56,652	56,413	57,782
Change (%)		5.54	6.45	5.18	-8.31	-0.83	-3.62	3.40	6.87	2.09	-4.26	-8.65	-4.77	-6.15	3.70	2.67	0.62	-0.42	2.43
% of Revenue	40.07	39.81	40.25	40.09	38.77	39.43	38.81	39.61	41.18	40.96	40.69	39.51	37.88	36.01	35.73	35.44	35.33	35.30	35.38

R&D
Change (%)
% of Revenue

OpEx	134,991	144,068	151,345	160,242	152,842	149,234	146,005	147,985	151,678	156,179	150,928	141,738	140,773	138,814	145,479	151,179	153,018	152,096	155,473
Change (%)		6.72	5.05	5.88	-4.62	-2.36	-2.16	1.36	2.50	2.97	-3.36	-6.09	-0.68	-1.39	4.80	3.92	1.22	-0.60	2.22
% of Revenue	93.40	93.83	93.62	93.87	94.45	94.57	94.49	94.51	94.25	94.56	94.80	94.63	94.64	94.52	94.79	95.15	95.41	95.18	95.21

Operating Income	9,538	9,472	10,316	10,473	8,982	8,570	8,518	8,592	9,246	8,992	8,273	8,042	7,975	8,049	7,994	7,700	7,355	7,694	7,825
Change (%)		-0.69	8.91	1.52	-14.24	-4.59	-0.60	0.86	7.62	-2.75	-8.00	-2.79	-0.83	0.93	-0.68	-3.68	-4.48	4.61	1.70
% of Revenue	6.60	6.17	6.38	6.13	5.55	5.43	5.51	5.49	5.75	5.44	5.20	5.37	5.36	5.48	5.21	4.85	4.59	4.82	4.79

Interest Expense	-1,362	-1,337	-1,181	-955	-760	-628	-575	-546	-543	-489	-391	-359	-248	-195	-147	-114	-364	-140	-227
Change (%)		-1.80	-11.73	-19.13	-20.40	-17.37	-8.45	-4.99	-0.55	-9.91	-20.07	-8.27	-30.92	-21.51	-24.57	-22.46	220.22	-61.67	62.52
% of Revenue	-0.94	-0.87	-0.73	-0.56	-0.47	-0.40	-0.37	-0.35	-0.34	-0.30	-0.25	-0.24	-0.17	-0.13	-0.10	-0.07	-0.23	-0.09	-0.14

Net Income	7,721	7,620	8,370	8,787	7,573	7,079	7,105	7,278	7,718	6,319	5,596	5,185	5,206	6,436	6,707	6,452	5,988	6,187	6,017
Change (%)		-1.31	9.84	4.98	-13.81	-6.52	0.37	2.43	6.05	-18.12	-11.46	-7.33	0.40	23.63	4.21	-3.81	-7.20	3.33	-2.75
% of Revenue	5.34	4.96	5.18	5.15	4.68	4.49	4.60	4.65	4.80	3.83	3.51	3.46	3.50	4.38	4.37	4.06	3.73	3.87	3.68

Source: Capital IQ

Asia Mineral Joint Stock Company - Income Statement (TTM)

Income Statement (TTM)