EMH Income Statement - TTM - eMedia Holdings Limited

Income Statement (TTM)

eMedia Holdings Limited 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
Revenue	2,335	2,387	2,444	2,662	2,880	3,020	3,160	3,176	3,192	3,167	3,142	3,137	3,132	3,105	3,077	3,111	3,145	3,160	3,174
Change (%)		2.19	2.40	8.93	8.20	4.86	4.63	0.49	0.49	-0.77	-0.78	-0.16	-0.16	-0.88	-0.89	1.11	1.10	0.46	0.46
% 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

Cost Of Sales	1,341	1,417	1,494	1,574	1,653	1,687	1,721	1,717	1,714	1,672	1,629	1,623	1,616	1,612	1,609	1,602	1,619	1,684	1,750
Change (%)		5.71	5.42	5.32	5.05	2.05	2.00	-0.21	-0.21	-2.46	-2.52	-0.42	-0.42	-0.22	-0.22	-0.42	1.06	4.01	3.95
% of Revenue	57.41	59.39	61.14	59.11	57.39	55.85	54.45	54.07	53.69	52.78	51.86	51.72	51.59	51.93	52.28	51.49	51.47	53.28	55.13

Gross Operating Profit	995	969	950	1,089	1,227	1,333	1,440	1,459	1,478	1,495	1,513	1,515	1,516	1,492	1,468	1,509	1,526	1,476	1,424
Change (%)		-2.54	-2.01	14.61	12.74	8.65	7.96	1.33	1.31	1.18	1.17	0.12	0.12	-1.58	-1.61	2.78	1.14	-3.30	-3.51
% of Revenue	42.59	40.61	38.86	40.89	42.61	44.15	45.55	45.93	46.31	47.22	48.14	48.28	48.41	48.07	47.72	48.51	48.53	46.72	44.87

SG&A	716	687	661	683	705	734	764	801	838	846	854	866	877	864	851	876	878	884	888
Change (%)		-4.00	-3.87	3.35	3.24	4.15	3.99	4.88	4.65	0.97	0.96	1.32	1.30	-1.49	-1.51	2.96	0.17	0.69	0.52
% of Revenue	30.66	28.80	27.04	25.66	24.48	24.32	24.17	25.22	26.26	26.73	27.19	27.60	28.00	27.83	27.65	28.16	27.90	27.97	27.98

R&D
Change (%)
% of Revenue

OpEx	2,176	2,217	2,265	2,370	2,474	2,543	2,612	2,649	2,685	2,648	2,611	2,610	2,610	2,598	2,586	2,605	2,623	2,678	2,733
Change (%)		1.89	2.15	4.61	4.41	2.78	2.71	1.41	1.39	-1.39	-1.41	-0.02	-0.02	-0.45	-0.46	0.72	0.72	2.08	2.04
% of Revenue	93.19	92.91	92.68	89.01	85.89	84.19	82.64	83.40	84.14	83.62	83.10	83.21	83.32	83.68	84.05	83.73	83.41	84.76	86.08

Operating Income	159	169	179	293	406	477	549	527	506	519	531	527	522	507	491	506	522	482	442
Change (%)		6.39	5.68	63.56	38.86	17.52	14.91	-3.88	-4.04	2.48	2.42	-0.82	-0.83	-3.01	-3.11	3.14	3.04	-7.66	-8.30
% of Revenue	6.81	7.09	7.32	10.99	14.11	15.81	17.36	16.60	15.86	16.38	16.90	16.79	16.68	16.32	15.95	16.27	16.59	15.24	13.92

Interest Expense	-21	-20	-20	-21	-22	-25	-28	-30	-32	-39	-46	-51	-57	-62	-67	-68	-70	-61	-53
Change (%)		-4.52	-0.32	5.41	5.13	13.34	11.77	6.25	5.88	21.25	17.52	12.74	11.30	8.62	7.94	1.84	1.81	-11.80	-13.39
% of Revenue	-0.91	-0.85	-0.83	-0.80	-0.78	-0.84	-0.90	-0.95	-1.00	-1.23	-1.45	-1.64	-1.83	-2.00	-2.18	-2.20	-2.21	-1.94	-1.67

Net Income	-1,958	-943	72	136	199	241	283	271	258	256	253	248	243	234	225	231	237	220	204
Change (%)		-51.85	-107.67	87.74	46.74	21.16	17.46	-4.44	-4.65	-0.93	-0.94	-2.06	-2.10	-3.77	-3.92	2.70	2.63	-6.99	-7.51
% of Revenue	-83.83	-39.50	2.96	5.10	6.91	7.99	8.96	8.52	8.09	8.08	8.06	7.91	7.76	7.53	7.30	7.41	7.53	6.97	6.42

Source: Capital IQ

eMedia Holdings Limited - Income Statement (TTM)

Income Statement (TTM)