Income Statement (TTM)
Haier Smart Home Co., Ltd. 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204,942 | 209,723 | 221,355 | 225,723 | 224,942 | 227,106 | 232,568 | 237,018 | 242,281 | 243,579 | 248,412 | 253,568 | 257,432 | 274,204 | 281,024 | 284,558 | 284,876 | 285,981 | 293,212 | 300,493 |
| Change (%) | 2.33 | 5.55 | 1.97 | -0.35 | 0.96 | 2.41 | 1.91 | 2.22 | 0.54 | 1.98 | 2.08 | 1.52 | 6.52 | 2.49 | 1.26 | 0.11 | 0.39 | 2.53 | 2.48 | |
| % 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 | 100.00 |
| Cost Of Sales | 145,631 | 148,486 | 156,354 | 157,699 | 155,593 | 157,007 | 160,814 | 163,639 | 167,231 | 168,408 | 171,827 | 175,275 | 177,593 | 199,930 | 207,207 | 212,246 | 212,483 | 207,446 | 212,800 | 217,975 |
| Change (%) | 1.96 | 5.30 | 0.86 | -1.34 | 0.91 | 2.42 | 1.76 | 2.20 | 0.70 | 2.03 | 2.01 | 1.32 | 12.58 | 3.64 | 2.43 | 0.11 | -2.37 | 2.58 | 2.43 | |
| % of Revenue | 71.06 | 70.80 | 70.64 | 69.86 | 69.17 | 69.13 | 69.15 | 69.04 | 69.02 | 69.14 | 69.17 | 69.12 | 68.99 | 72.91 | 73.73 | 74.59 | 74.59 | 72.54 | 72.58 | 72.54 |
| Gross Operating Profit | 59,311 | 61,237 | 65,000 | 68,024 | 69,349 | 70,099 | 71,754 | 73,380 | 75,050 | 75,171 | 76,585 | 78,293 | 79,840 | 74,275 | 73,817 | 72,312 | 72,394 | 78,536 | 80,412 | 82,518 |
| Change (%) | 3.25 | 6.15 | 4.65 | 1.95 | 1.08 | 2.36 | 2.26 | 2.28 | 0.16 | 1.88 | 2.23 | 1.98 | -6.97 | -0.62 | -2.04 | 0.11 | 8.48 | 2.39 | 2.62 | |
| % of Revenue | 28.94 | 29.20 | 29.36 | 30.14 | 30.83 | 30.87 | 30.85 | 30.96 | 30.98 | 30.86 | 30.83 | 30.88 | 31.01 | 27.09 | 26.27 | 25.41 | 25.41 | 27.46 | 27.42 | 27.46 |
| SG&A | 44,691 | 43,864 | 45,379 | 46,431 | 47,134 | 47,418 | 48,100 | 48,576 | 49,151 | 49,937 | 50,498 | 51,378 | 51,946 | 44,892 | 42,956 | 40,517 | 40,103 | 46,031 | 46,849 | 47,759 |
| Change (%) | -1.85 | 3.45 | 2.32 | 1.51 | 0.60 | 1.44 | 0.99 | 1.18 | 1.60 | 1.12 | 1.74 | 1.11 | -13.58 | -4.31 | -5.68 | -1.02 | 14.78 | 1.78 | 1.94 | |
| % of Revenue | 21.81 | 20.92 | 20.50 | 20.57 | 20.95 | 20.88 | 20.68 | 20.49 | 20.29 | 20.50 | 20.33 | 20.26 | 20.18 | 16.37 | 15.29 | 14.24 | 14.08 | 16.10 | 15.98 | 15.89 |
| R&D | 6,801 | 6,853 | 7,321 | 7,651 | 8,050 | 8,364 | 8,780 | 9,224 | 9,617 | 9,507 | 9,762 | 9,935 | 10,095 | 10,380 | 10,630 | 10,537 | 10,559 | 10,740 | 11,045 | 11,348 |
| Change (%) | 0.77 | 6.83 | 4.51 | 5.21 | 3.90 | 4.98 | 5.05 | 4.27 | -1.14 | 2.68 | 1.77 | 1.61 | 2.83 | 2.40 | -0.87 | 0.21 | 1.72 | 2.84 | 2.74 | |
| % of Revenue | 3.32 | 3.27 | 3.31 | 3.39 | 3.58 | 3.68 | 3.78 | 3.89 | 3.97 | 3.90 | 3.93 | 3.92 | 3.92 | 3.79 | 3.78 | 3.70 | 3.71 | 3.76 | 3.77 | 3.78 |
| OpEx | 196,378 | 198,944 | 208,846 | 211,764 | 210,898 | 213,682 | 218,538 | 222,287 | 226,777 | 228,644 | 232,922 | 237,434 | 240,447 | 256,064 | 261,818 | 264,265 | 263,753 | 265,392 | 271,874 | 278,648 |
| Change (%) | 1.31 | 4.98 | 1.40 | -0.41 | 1.32 | 2.27 | 1.72 | 2.02 | 0.82 | 1.87 | 1.94 | 1.27 | 6.50 | 2.25 | 0.93 | -0.19 | 0.62 | 2.44 | 2.49 | |
| % of Revenue | 95.82 | 94.86 | 94.35 | 93.82 | 93.76 | 94.09 | 93.97 | 93.78 | 93.60 | 93.87 | 93.76 | 93.64 | 93.40 | 93.38 | 93.17 | 92.87 | 92.59 | 92.80 | 92.72 | 92.73 |
| Operating Income | 8,563 | 10,780 | 12,508 | 13,959 | 14,044 | 13,424 | 14,030 | 14,732 | 15,504 | 14,935 | 15,490 | 16,133 | 16,986 | 18,140 | 19,206 | 20,293 | 21,123 | 20,589 | 21,338 | 21,845 |
| Change (%) | 25.89 | 16.03 | 11.60 | 0.61 | -4.42 | 4.52 | 5.00 | 5.24 | -3.67 | 3.71 | 4.16 | 5.28 | 6.80 | 5.87 | 5.66 | 4.09 | -2.53 | 3.64 | 2.38 | |
| % of Revenue | 4.18 | 5.14 | 5.65 | 6.18 | 6.24 | 5.91 | 6.03 | 6.22 | 6.40 | 6.13 | 6.24 | 6.36 | 6.60 | 6.62 | 6.83 | 7.13 | 7.41 | 7.20 | 7.28 | 7.27 |
| Interest Expense | -1,463 | -1,327 | -1,222 | -971 | -837 | -712 | -697 | -698 | -781 | -988 | -1,228 | -1,515 | -1,676 | -2,165 | -2,373 | -2,543 | -2,729 | -2,727 | -2,850 | -2,921 |
| Change (%) | -9.30 | -7.93 | -20.52 | -13.77 | -14.92 | -2.20 | 0.10 | 12.03 | 26.44 | 24.33 | 23.31 | 10.62 | 29.23 | 9.57 | 7.18 | 7.30 | -0.06 | 4.50 | 2.51 | |
| % of Revenue | -0.71 | -0.63 | -0.55 | -0.43 | -0.37 | -0.31 | -0.30 | -0.29 | -0.32 | -0.41 | -0.49 | -0.60 | -0.65 | -0.79 | -0.84 | -0.89 | -0.96 | -0.95 | -0.97 | -0.97 |
| Net Income | 6,895 | 8,883 | 10,868 | 12,961 | 12,531 | 13,079 | 13,551 | 14,180 | 14,796 | 14,712 | 15,157 | 15,715 | 16,193 | 16,597 | 17,392 | 18,043 | 18,594 | 18,741 | 19,460 | 20,364 |
| Change (%) | 28.84 | 22.34 | 19.26 | -3.32 | 4.37 | 3.61 | 4.64 | 4.35 | -0.57 | 3.03 | 3.68 | 3.04 | 2.49 | 4.79 | 3.75 | 3.05 | 0.79 | 3.84 | 4.65 | |
| % of Revenue | 3.36 | 4.24 | 4.91 | 5.74 | 5.57 | 5.76 | 5.83 | 5.98 | 6.11 | 6.04 | 6.10 | 6.20 | 6.29 | 6.05 | 6.19 | 6.34 | 6.53 | 6.55 | 6.64 | 6.78 |
Source: Capital IQ
