Income Statement (TTM)
Erection Electromechanics Testing JSC 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 | 35,538 | 37,831 | 38,874 | 45,996 | 37,678 | 50,817 | 46,958 |
| Change (%) | 6.45 | 2.76 | 18.32 | -18.08 | 34.87 | -7.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 23,570 | 25,686 | 26,705 | 33,427 | 27,423 | 41,196 | 37,620 |
| Change (%) | 8.97 | 3.97 | 25.17 | -17.96 | 50.22 | -8.68 | |
| % of Revenue | 66.33 | 67.90 | 68.70 | 72.67 | 72.78 | 81.07 | 80.11 |
| Gross Operating Profit | 11,967 | 12,146 | 12,169 | 12,568 | 10,254 | 9,621 | 9,338 |
| Change (%) | 1.49 | 0.19 | 3.28 | -18.41 | -6.17 | -2.94 | |
| % of Revenue | 33.67 | 32.10 | 31.30 | 27.33 | 27.22 | 18.93 | 19.89 |
| SG&A | 6,611 | 6,426 | 6,417 | 6,230 | 5,951 | 5,817 | 5,616 |
| Change (%) | -2.80 | -0.14 | -2.91 | -4.48 | -2.26 | -3.46 | |
| % of Revenue | 18.60 | 16.99 | 16.51 | 13.55 | 15.80 | 11.45 | 11.96 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 30,181 | 32,112 | 33,122 | 39,657 | 33,375 | 47,012 | 43,235 |
| Change (%) | 6.40 | 3.15 | 19.73 | -15.84 | 40.86 | -8.03 | |
| % of Revenue | 84.93 | 84.88 | 85.20 | 86.22 | 88.58 | 92.51 | 92.07 |
| Operating Income | 5,356 | 5,720 | 5,752 | 6,338 | 4,303 | 3,805 | 3,722 |
| Change (%) | 6.78 | 0.56 | 10.19 | -32.11 | -11.58 | -2.16 | |
| % of Revenue | 15.07 | 15.12 | 14.80 | 13.78 | 11.42 | 7.49 | 7.93 |
| Interest Expense | -5,293 | -5,305 | -5,140 | -4,777 | -4,357 | -3,956 | -3,825 |
| Change (%) | 0.22 | -3.10 | -7.06 | -8.79 | -9.20 | -3.32 | |
| % of Revenue | -14.89 | -14.02 | -13.22 | -10.39 | -11.56 | -7.79 | -8.15 |
| Net Income | 114 | 418 | 729 | 1,462 | 87 | 100 | 95 |
| Change (%) | 268.28 | 74.30 | 100.44 | -94.08 | 16.09 | -5.44 | |
| % of Revenue | 0.32 | 1.11 | 1.88 | 3.18 | 0.23 | 0.20 | 0.20 |
Source: Capital IQ
