Income Statement (TTM)
Taseco Air Services 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 593,266 | 359,461 | 221,434 | 225,938 | 188,774 | 154,062 | 163,402 | 247,529 | 415,290 | 603,590 | 799,032 | 926,589 | 1,026,683 | 1,099,692 | 1,176,107 | 1,223,764 | 1,267,783 | 1,330,042 | 1,375,363 | 1,459,351 |
| Change (%) | -39.41 | -38.40 | 2.03 | -16.45 | -18.39 | 6.06 | 51.48 | 67.77 | 45.34 | 32.38 | 15.96 | 10.80 | 7.11 | 6.95 | 4.05 | 3.60 | 4.91 | 3.41 | 6.11 | |
| % 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 | 312,384 | 209,398 | 148,210 | 161,053 | 141,783 | 111,100 | 105,170 | 128,846 | 195,014 | 284,186 | 362,201 | 408,783 | 439,280 | 460,370 | 478,958 | 490,942 | 501,183 | 516,899 | 526,095 | 547,442 |
| Change (%) | -32.97 | -29.22 | 8.67 | -11.96 | -21.64 | -5.34 | 22.51 | 51.35 | 45.73 | 27.45 | 12.86 | 7.46 | 4.80 | 4.04 | 2.50 | 2.09 | 3.14 | 1.78 | 4.06 | |
| % of Revenue | 52.66 | 58.25 | 66.93 | 71.28 | 75.11 | 72.11 | 64.36 | 52.05 | 46.96 | 47.08 | 45.33 | 44.12 | 42.79 | 41.86 | 40.72 | 40.12 | 39.53 | 38.86 | 38.25 | 37.51 |
| Gross Operating Profit | 280,881 | 150,063 | 73,224 | 64,885 | 46,991 | 42,962 | 58,233 | 118,683 | 220,276 | 319,404 | 436,831 | 517,807 | 587,403 | 639,322 | 697,149 | 732,821 | 766,601 | 813,143 | 849,268 | 911,908 |
| Change (%) | -46.57 | -51.20 | -11.39 | -27.58 | -8.57 | 35.54 | 103.81 | 85.60 | 45.00 | 36.76 | 18.54 | 13.44 | 8.84 | 9.04 | 5.12 | 4.61 | 6.07 | 4.44 | 7.38 | |
| % of Revenue | 47.34 | 41.75 | 33.07 | 28.72 | 24.89 | 27.89 | 35.64 | 47.95 | 53.04 | 52.92 | 54.67 | 55.88 | 57.21 | 58.14 | 59.28 | 59.88 | 60.47 | 61.14 | 61.75 | 62.49 |
| SG&A | 282,455 | 215,555 | 173,696 | 181,303 | 168,474 | 150,283 | 157,425 | 169,202 | 218,281 | 285,101 | 344,301 | 406,496 | 452,016 | 481,716 | 515,021 | 536,314 | 547,681 | 567,566 | 580,836 | 615,526 |
| Change (%) | -23.69 | -19.42 | 4.38 | -7.08 | -10.80 | 4.75 | 7.48 | 29.01 | 30.61 | 20.76 | 18.06 | 11.20 | 6.57 | 6.91 | 4.13 | 2.12 | 3.63 | 2.34 | 5.97 | |
| % of Revenue | 47.61 | 59.97 | 78.44 | 80.24 | 89.25 | 97.55 | 96.34 | 68.36 | 52.56 | 47.23 | 43.09 | 43.87 | 44.03 | 43.80 | 43.79 | 43.82 | 43.20 | 42.67 | 42.23 | 42.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 594,840 | 424,953 | 321,906 | 342,356 | 310,257 | 261,383 | 262,595 | 298,048 | 413,296 | 569,287 | 706,502 | 815,279 | 891,296 | 942,086 | 993,979 | 1,027,257 | 1,048,863 | 1,084,465 | 1,106,930 | 1,162,968 |
| Change (%) | -28.56 | -24.25 | 6.35 | -9.38 | -15.75 | 0.46 | 13.50 | 38.67 | 37.74 | 24.10 | 15.40 | 9.32 | 5.70 | 5.51 | 3.35 | 2.10 | 3.39 | 2.07 | 5.06 | |
| % of Revenue | 100.27 | 118.22 | 145.37 | 151.53 | 164.35 | 169.66 | 160.70 | 120.41 | 99.52 | 94.32 | 88.42 | 87.99 | 86.81 | 85.67 | 84.51 | 83.94 | 82.73 | 81.54 | 80.48 | 79.69 |
| Operating Income | -1,574 | -65,492 | -100,472 | -116,418 | -121,482 | -107,321 | -99,193 | -50,519 | 1,994 | 34,302 | 92,530 | 111,311 | 135,387 | 157,606 | 182,128 | 196,507 | 218,920 | 245,578 | 268,432 | 296,382 |
| Change (%) | 4,061.34 | 53.41 | 15.87 | 4.35 | -11.66 | -7.57 | -49.07 | -103.95 | 1,620.12 | 169.75 | 20.30 | 21.63 | 16.41 | 15.56 | 7.90 | 11.41 | 12.18 | 9.31 | 10.41 | |
| % of Revenue | -0.27 | -18.22 | -45.37 | -51.53 | -64.35 | -69.66 | -60.70 | -20.41 | 0.48 | 5.68 | 11.58 | 12.01 | 13.19 | 14.33 | 15.49 | 16.06 | 17.27 | 18.46 | 19.52 | 20.31 |
| Interest Expense | -992 | -1,526 | -2,098 | -2,373 | -2,443 | -2,430 | -2,665 | -2,788 | -2,908 | -3,119 | -2,838 | -2,825 | -2,351 | -1,887 | -1,758 | -1,610 | -1,987 | -2,316 | -2,519 | -2,655 |
| Change (%) | 53.83 | 37.47 | 13.09 | 2.94 | -0.51 | 9.68 | 4.59 | 4.32 | 7.25 | -8.99 | -0.48 | -16.78 | -19.74 | -6.84 | -8.42 | 23.42 | 16.59 | 8.76 | 5.39 | |
| % of Revenue | -0.17 | -0.42 | -0.95 | -1.05 | -1.29 | -1.58 | -1.63 | -1.13 | -0.70 | -0.52 | -0.36 | -0.30 | -0.23 | -0.17 | -0.15 | -0.13 | -0.16 | -0.17 | -0.18 | -0.18 |
| Net Income | 8,930 | -49,013 | -93,151 | -112,090 | -123,601 | -118,047 | -109,078 | -62,976 | -10,318 | 23,147 | 70,228 | 87,670 | 104,210 | 115,580 | 124,704 | 126,125 | 135,703 | 148,621 | 168,352 | 198,275 |
| Change (%) | -648.87 | 90.05 | 20.33 | 10.27 | -4.49 | -7.60 | -42.27 | -83.62 | -324.34 | 203.40 | 24.84 | 18.87 | 10.91 | 7.89 | 1.14 | 7.59 | 9.52 | 13.28 | 17.77 | |
| % of Revenue | 1.51 | -13.64 | -42.07 | -49.61 | -65.48 | -76.62 | -66.75 | -25.44 | -2.48 | 3.83 | 8.79 | 9.46 | 10.15 | 10.51 | 10.60 | 10.31 | 10.70 | 11.17 | 12.24 | 13.59 |
Source: Capital IQ
