Tuya Income Statement (2020-2025) | TUYA

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Sep2025
Revenue & cost
Revenue 18.95M38.83M59.08M63.02M56.87M84.66M85.58M74.97M55.32M62.55M45.02M45.29M47.48M57.00M61.09M64.41M61.66M73.28M81.62M82.06M74.69M82.49M
Cost of Revenue 13.21M27.09M38.75M38.90M33.48M48.96M49.15M42.62M32.50M35.78M25.37M25.10M26.46M30.36M32.57M33.95M32.18M38.09M44.10M42.82M38.44M42.69M
Gross Profit 5.74M11.75M20.33M24.12M23.38M35.70M36.43M32.35M22.82M26.77M19.65M20.19M21.03M26.64M28.52M30.46M29.48M35.19M37.52M39.24M36.25M39.80M
Operating items
Research & Development -15.82M-16.09M-20.05M-25.47M-34.71M-42.66M-50.74M-46.19M-47.59M-37.22M-32.34M-27.79M-28.05M-26.47M-24.95M-22.81M-23.47M-22.99M-24.88M-23.70M-22.81M-22.77M
Selling, General & Administrative -3.43M-3.83M-4.39M-6.22M-16.06M-16.29M-18.22M-21.01M-18.03M-17.13M-16.17M-16.18M-16.79M-24.27M-15.84M-23.75M-15.47M-16.86M-22.30M-13.62M-8.93M-8.47M
Other Operating Expenses -8.27M-7.42M-9.66M-11.14M-13.89M-18.27M-16.68M-16.71M-12.68M-11.88M-11.55M-9.04M-8.48M-7.31M-6.22M-7.53M-6.90M-5.68M-7.45M-5.71M-5.96M-4.76M
Operating Expenses -27.52M-27.33M-34.11M-42.83M-64.66M-77.22M-85.64M-83.91M-78.30M-66.23M-60.06M-53.02M-53.32M-58.06M-47.01M-54.09M-45.85M-45.54M-54.63M-43.03M-37.70M-36.01M
Operating Income -21.78M-15.58M-13.78M-18.70M-41.28M-41.52M-49.21M-51.56M-55.48M-39.46M-40.41M-32.83M-32.30M-31.42M-18.49M-23.62M-16.37M-10.34M-17.11M-3.80M-1.45M3.80M
EBIT -21.78M-15.58M-13.78M-18.70M-41.28M-41.52M-49.21M-51.56M-55.48M-39.46M-40.41M-32.83M-32.30M-31.42M-18.49M-23.62M-16.37M-10.34M-17.11M-3.80M-1.45M3.80M
Non-operating items
Interest & Investment Income 980.00M1,683.00M
Other Non Operating Income -0.01M0.15M0.05M-0.27M-0.33M0.18M-0.05M-0.42M-0.10M1.63M1.02M-0.10M-0.03M0.94M-0.25M0.02M-0.10M-0.26M-0.64M0.86M0.04M-0.71M
Non Operating Income 1.19M0.77M0.65M0.61M1.09M2.79M0.78M2.62M0.12M1.43M6.76M10.23M11.47M7.30M13.07M13.13M12.81M12.45M12.98M12.47M12.39M11.38M
Net income details
EBT -20.60M-14.67M-13.07M-18.36M-40.51M-37.89M-47.83M-48.71M-54.81M-35.71M-31.86M-21.92M-20.08M-22.40M-4.89M-9.69M-2.89M3.72M-4.00M10.31M11.75M15.23M
Tax Provisions -0.04M-0.08M-0.07M-0.02M-0.03M-0.24M-0.09M-0.14M-0.14M-0.16M-0.77M-0.81M-0.96M-1.15M-0.01M-1.12M-0.66M-0.59M-0.37M-0.52M-0.74M-0.26M
Profit After Tax -20.64M-14.74M-13.15M-18.38M-40.53M-38.13M-47.92M-48.84M-54.95M-35.87M-32.62M-22.73M-21.05M-23.55M-4.91M-10.82M-3.54M3.13M-4.37M9.79M11.02M14.97M
Income from Continuing Operations -20.56M-14.59M-13.00M-18.35M-40.48M-37.65M-47.74M-48.57M-54.66M-35.55M-31.09M-21.11M-19.12M-21.25M-4.88M-8.57M-2.23M4.31M-3.63M10.83M12.49M15.49M
Consolidated Net Income -20.56M-14.59M-13.00M-18.35M-40.48M-37.65M-47.74M-48.57M-54.66M-35.55M-31.09M-21.11M-19.12M-21.25M-4.88M-8.57M-2.23M4.31M-3.63M10.83M12.49M15.49M
Income towards Parent Company -20.56M-14.59M-13.00M-18.35M-40.48M-37.65M-47.74M-48.57M-54.66M-35.55M-31.09M-21.11M-19.12M-21.25M-4.88M-8.57M-2.23M4.31M-3.63M10.83M12.49M15.49M
Net Income towards Common Stockholders -20.96M-14.78M-13.15M-18.38M-40.90M-38.13M-48.02M-48.84M-54.95M-45.71M-41.60M-28.99M-21.05M-23.55M-5.56M-10.82M-3.54M3.13M-4.37M9.79M11.02M14.97M
Additional items
EPS (Basic) -0.03-0.07-0.07-0.09-0.09-0.10-0.08-0.08-0.05-0.04-0.04-0.01-0.02-0.010.01-0.010.020.020.02
EPS (Weighted Average and Diluted) -0.15-0.10
Shares Outstanding (Weighted Average) 559.76M559.76M560.94M561.39M561.39M559.64M555.81M545.71M554.08M552.95M553.99M555.41M557.80M559.13M559.71M559.71M569.82M573.78M606.31M
Shares Outstanding (Diluted Average) 268.17M556.81M
EBITDA -21.78M-15.58M-13.78M-18.70M-41.28M-41.52M-49.21M-51.56M-55.48M-39.46M-40.41M-32.83M-32.30M-31.42M-18.49M-23.62M-16.37M-10.34M-17.11M-3.80M-1.45M3.80M
Tax Rate 0.18%0.52%0.57%0.09%0.06%0.64%0.18%0.28%0.26%0.44%2.41%3.70%4.80%5.14%0.25%11.57%22.72%9.33%