Income Statement (TTM)
BV Life 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.
|
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 24,917 | 31,198 | 43,267 | 50,991 | 58,714 | 73,396 | 97,836 |
| Change (%) | 25.21 | 38.69 | 17.85 | 15.15 | 25.01 | 33.30 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 20,264 | 24,518 | 34,441 | 41,788 | 49,134 | 65,006 | 88,887 |
| Change (%) | 20.99 | 40.47 | 21.33 | 17.58 | 32.30 | 36.74 | |
| % of Revenue | 81.33 | 78.59 | 79.60 | 81.95 | 83.68 | 88.57 | 90.85 |
| Gross Operating Profit | 4,653 | 6,679 | 8,826 | 9,203 | 9,580 | 8,390 | 8,949 |
| Change (%) | 43.56 | 32.14 | 4.27 | 4.10 | -12.42 | 6.66 | |
| % of Revenue | 18.67 | 21.41 | 20.40 | 18.05 | 16.32 | 11.43 | 9.15 |
| SG&A | 5,813 | 5,763 | 6,431 | 6,353 | 6,275 | 6,728 | 6,281 |
| Change (%) | -0.86 | 11.60 | -1.22 | -1.23 | 7.22 | -6.63 | |
| % of Revenue | 23.33 | 18.47 | 14.86 | 12.46 | 10.69 | 9.17 | 6.42 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 26,077 | 30,281 | 40,873 | 48,141 | 55,409 | 71,733 | 95,168 |
| Change (%) | 16.12 | 34.98 | 17.78 | 15.10 | 29.46 | 32.67 | |
| % of Revenue | 104.66 | 97.06 | 94.47 | 94.41 | 94.37 | 97.73 | 97.27 |
| Operating Income | -1,160 | 916 | 2,394 | 2,850 | 3,306 | 1,662 | 2,668 |
| Change (%) | -178.99 | 161.27 | 19.03 | 15.99 | -49.71 | 60.47 | |
| % of Revenue | -4.66 | 2.94 | 5.53 | 5.59 | 5.63 | 2.27 | 2.73 |
| Interest Expense | -104 | -107 | -157 | -214 | -207 | -271 | -309 |
| Change (%) | 2.20 | 46.85 | 36.37 | -3.21 | 31.01 | 13.98 | |
| % of Revenue | -0.42 | -0.34 | -0.36 | -0.42 | -0.35 | -0.37 | -0.32 |
| Net Income | 859 | 2,119 | 2,926 | 3,242 | 3,558 | 2,262 | 3,196 |
| Change (%) | 146.55 | 38.11 | 10.80 | 9.75 | -36.44 | 41.30 | |
| % of Revenue | 3.45 | 6.79 | 6.76 | 6.36 | 6.06 | 3.08 | 3.27 |
Source: Capital IQ
