TNCI Income Statement - TTM - TN CyberTech Investments Holdings Limited

Income Statement (TTM)

TN CyberTech Investments 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2024 02-29	2024 05-31	2024 08-31	2025 02-28
Revenue	8,168	16,493	28,753	41,012	56,983	72,955	108,971	144,987	146,373	438,864	380	585	454,940	700	1,218	4,385
Change (%)		101.93	74.33	42.64	38.94	28.03	49.37	33.05	0.96	199.83	-99.91	53.81	77,719.96	-99.85	74.00	260.11
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	8,168	16,493	28,753	41,012	56,983	72,955	108,971	144,987	146,373	438,864	380	585	454,940	700	1,218	4,385
Change (%)		101.93	74.33	42.64	38.94	28.03	49.37	33.05	0.96	199.83	-99.91	53.81	77,719.96	-99.85	74.00	260.11
% 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

SG&A	11,158	17,287	26,699	36,111	50,249	64,387	114,208	164,028	166,554	559,568	350	477	908,936	316	268	822
Change (%)		54.92	54.45	35.25	39.15	28.14	77.38	43.62	1.54	235.97	-99.94	36.11	190,512.20	-99.97	-15.20	207.28
% of Revenue	136.61	104.81	92.86	88.05	88.18	88.26	104.81	113.13	113.79	127.50	92.18	81.57	199.79	45.10	21.98	18.76

R&D
Change (%)
% of Revenue

OpEx	5,850	10,029	23,099	36,169	47,131	58,094	74,170	90,247	94,922	52,638	-67	-156	-762,118	-51	202	817
Change (%)		71.45	130.32	56.58	30.31	23.26	27.67	21.68	5.18	-44.55	-100.13	131.27	489,306.94	-99.99	-495.12	303.61
% of Revenue	71.62	60.81	80.34	88.19	82.71	79.63	68.06	62.24	64.85	11.99	-17.72	-26.64	-167.52	-7.32	16.62	18.63

Operating Income	2,318	6,464	5,654	4,843	9,852	14,861	34,801	54,741	51,450	386,226	447	740	1,217,057	751	1,015	3,568
Change (%)		178.84	-12.54	-14.33	103.42	50.84	134.17	57.30	-6.01	650.68	-99.88	65.47	164,294.32	-99.94	35.18	251.44
% of Revenue	28.38	39.19	19.66	11.81	17.29	20.37	31.94	37.76	35.15	88.01	117.72	126.64	267.52	107.32	83.38	81.37

Interest Expense
Change (%)
% of Revenue

Net Income	-2,104	-1,489	-1,317	-1,145	1,244	3,632	4,688	5,744	961	-72,156	-29	-30	293,671	863	1,608	3,519
Change (%)		-29.24	-11.56	-13.07	-208.67	192.02	29.08	22.53	-83.27	-7,606.63	-99.96	1.55	-986,520.86	-99.71	86.38	118.83
% of Revenue	-25.76	-9.03	-4.58	-2.79	2.18	4.98	4.30	3.96	0.66	-16.44	-7.71	-5.09	64.55	123.27	132.05	80.24

Source: Capital IQ

TN CyberTech Investments Holdings Limited - Income Statement (TTM)

Income Statement (TTM)