Income Statement (TTM)
An Phu Irradiation 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 117,910 | 126,212 | 134,514 | 134,704 | 131,101 | 126,651 | 122,201 |
| Change (%) | 7.04 | 6.58 | 0.14 | -2.67 | -3.39 | -3.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 92,510 | 95,338 | 98,167 | 99,261 | 99,358 | 97,741 | 96,123 |
| Change (%) | 3.06 | 2.97 | 1.11 | 0.10 | -1.63 | -1.66 | |
| % of Revenue | 78.46 | 75.54 | 72.98 | 73.69 | 75.79 | 77.17 | 78.66 |
| Gross Operating Profit | 25,401 | 30,874 | 36,347 | 35,442 | 31,743 | 28,911 | 26,079 |
| Change (%) | 21.55 | 17.73 | -2.49 | -10.44 | -8.92 | -9.80 | |
| % of Revenue | 21.54 | 24.46 | 27.02 | 26.31 | 24.21 | 22.83 | 21.34 |
| SG&A | 32,801 | 34,006 | 35,211 | 35,503 | 33,063 | 31,730 | 30,396 |
| Change (%) | 3.67 | 3.54 | 0.83 | -6.87 | -4.03 | -4.20 | |
| % of Revenue | 27.82 | 26.94 | 26.18 | 26.36 | 25.22 | 25.05 | 24.87 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 125,311 | 129,344 | 133,378 | 134,764 | 132,422 | 129,470 | 126,519 |
| Change (%) | 3.22 | 3.12 | 1.04 | -1.74 | -2.23 | -2.28 | |
| % of Revenue | 106.28 | 102.48 | 99.16 | 100.04 | 101.01 | 102.23 | 103.53 |
| Operating Income | -7,401 | -3,132 | 1,136 | -60 | -1,321 | -2,819 | -4,318 |
| Change (%) | -57.68 | -136.27 | -105.32 | 2,084.44 | 113.48 | 53.16 | |
| % of Revenue | -6.28 | -2.48 | 0.84 | -0.04 | -1.01 | -2.23 | -3.53 |
| Interest Expense | -31,840 | -28,513 | -25,187 | -22,158 | -19,937 | -18,301 | -16,665 |
| Change (%) | -10.45 | -11.67 | -12.03 | -10.02 | -8.21 | -8.94 | |
| % of Revenue | -27.00 | -22.59 | -18.72 | -16.45 | -15.21 | -14.45 | -13.64 |
| Net Income | -35,609 | -28,687 | -21,766 | -20,331 | -20,860 | -21,398 | -21,936 |
| Change (%) | -19.44 | -24.13 | -6.59 | 2.60 | 2.58 | 2.52 | |
| % of Revenue | -30.20 | -22.73 | -16.18 | -15.09 | -15.91 | -16.90 | -17.95 |
Source: Capital IQ
