Income Statement (TTM)
SMC Trading Investment 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.
|
2021 01-01 |
2022 01-01 |
2023 01-01 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,734,960 | 21,315,020 | 23,181,580 | 13,701,580 | 12,214,560 | 10,739,300 | 8,929,795 | 8,541,436 | 8,258,954 |
| Change (%) | 35.46 | 8.76 | -40.89 | -10.85 | -12.08 | -16.85 | -4.35 | -3.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14,915,980 | 19,834,660 | 23,219,200 | 13,640,010 | 12,116,550 | 10,719,570 | 8,924,085 | 8,544,595 | 8,278,100 |
| Change (%) | 32.98 | 17.06 | -41.26 | -11.17 | -11.53 | -16.75 | -4.25 | -3.12 | |
| % of Revenue | 94.80 | 93.05 | 100.16 | 99.55 | 99.20 | 99.82 | 99.94 | 100.04 | 100.23 |
| Gross Operating Profit | 818,975 | 1,480,354 | -37,624 | 61,569 | 98,015 | 19,727 | 5,710 | -3,158 | -19,146 |
| Change (%) | 80.76 | -102.54 | -263.64 | 59.19 | -79.87 | -71.06 | -155.31 | 506.19 | |
| % of Revenue | 5.20 | 6.95 | -0.16 | 0.45 | 0.80 | 0.18 | 0.06 | -0.04 | -0.23 |
| SG&A | 408,694 | 346,266 | 335,713 | 746,066 | 630,542 | 509,108 | -3,556 | 307,652 | 22,530 |
| Change (%) | -15.28 | -3.05 | 122.23 | -15.48 | -19.26 | -100.70 | -8,752.79 | -92.68 | |
| % of Revenue | 2.60 | 1.62 | 1.45 | 5.45 | 5.16 | 4.74 | -0.04 | 3.60 | 0.27 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 15,324,680 | 20,180,930 | 23,554,920 | 14,386,070 | 12,747,090 | 11,228,680 | 8,920,529 | 8,852,246 | 8,300,630 |
| Change (%) | 31.69 | 16.72 | -38.93 | -11.39 | -11.91 | -20.56 | -0.77 | -6.23 | |
| % of Revenue | 97.39 | 94.68 | 101.61 | 105.00 | 104.36 | 104.56 | 99.90 | 103.64 | 100.50 |
| Operating Income | 410,281 | 1,134,088 | -373,337 | -684,496 | -532,527 | -489,381 | 9,266 | -310,810 | -41,676 |
| Change (%) | 176.42 | -132.92 | 83.35 | -22.20 | -8.10 | -101.89 | -3,454.45 | -86.59 | |
| % of Revenue | 2.61 | 5.32 | -1.61 | -5.00 | -4.36 | -4.56 | 0.10 | -3.64 | -0.50 |
| Interest Expense | -135,206 | -164,617 | -240,908 | -265,582 | -248,854 | -200,892 | -176,411 | -197,890 | -180,092 |
| Change (%) | 21.75 | 46.34 | 10.24 | -6.30 | -19.27 | -12.19 | 12.18 | -8.99 | |
| % of Revenue | -0.86 | -0.77 | -1.04 | -1.94 | -2.04 | -1.87 | -1.98 | -2.32 | -2.18 |
| Net Income | 306,074 | 874,000 | -578,988 | -885,289 | -509,259 | -399,306 | 29,240 | -451,065 | -135,814 |
| Change (%) | 185.55 | -166.25 | 52.90 | -42.48 | -21.59 | -107.32 | -1,642.64 | -69.89 | |
| % of Revenue | 1.95 | 4.10 | -2.50 | -6.46 | -4.17 | -3.72 | 0.33 | -5.28 | -1.64 |
Source: Capital IQ
