Income Statement (TTM)
Zotye Automobile 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 376 | 1,338 | 1,334 | 953 | 969 | 825 | 745 | 739 | 699 | 783 | 821 | 856 | 829 | 734 | 684 | 612 | 587 | 558 | 544 | 589 |
| Change (%) | 255.62 | -0.33 | -28.57 | 1.69 | -14.83 | -9.73 | -0.82 | -5.35 | 12.01 | 4.83 | 4.30 | -3.17 | -11.47 | -6.75 | -10.62 | -4.04 | -4.92 | -2.60 | 8.44 | |
| % 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 | 1,692 | 2,140 | 2,122 | 1,659 | 1,622 | 765 | 677 | 740 | 640 | 776 | 836 | 833 | 827 | 710 | 639 | 593 | 547 | 576 | 561 | 578 |
| Change (%) | 26.42 | -0.83 | -21.82 | -2.25 | -52.82 | -11.48 | 9.19 | -13.44 | 21.30 | 7.67 | -0.34 | -0.79 | -14.07 | -9.98 | -7.28 | -7.67 | 5.17 | -2.52 | 3.06 | |
| % of Revenue | 449.77 | 159.89 | 159.10 | 174.13 | 167.39 | 92.72 | 90.93 | 100.11 | 91.55 | 99.15 | 101.83 | 97.30 | 99.69 | 96.78 | 93.42 | 96.92 | 93.26 | 103.16 | 103.25 | 98.12 |
| Gross Operating Profit | -1,316 | -801 | -788 | -706 | -653 | 60 | 68 | -1 | 59 | 7 | -15 | 23 | 3 | 24 | 45 | 19 | 40 | -18 | -18 | 11 |
| Change (%) | -39.11 | -1.65 | -10.40 | -7.56 | -109.21 | 12.44 | -101.18 | -7,484.97 | -88.69 | -325.19 | -253.85 | -89.01 | 830.25 | 90.21 | -58.17 | 110.19 | -144.61 | 0.01 | -162.72 | |
| % of Revenue | -349.77 | -59.89 | -59.10 | -74.13 | -67.39 | 7.28 | 9.07 | -0.11 | 8.45 | 0.85 | -1.83 | 2.70 | 0.31 | 3.22 | 6.58 | 3.08 | 6.74 | -3.16 | -3.25 | 1.88 |
| SG&A | 2,358 | 5,012 | 4,903 | 4,846 | 4,755 | 2,052 | 2,017 | 1,587 | 1,571 | 775 | 766 | 806 | 781 | 580 | 551 | 540 | 491 | 431 | 395 | 323 |
| Change (%) | 112.55 | -2.18 | -1.15 | -1.88 | -56.84 | -1.75 | -21.29 | -1.01 | -50.69 | -1.11 | 5.21 | -3.06 | -25.75 | -5.11 | -1.88 | -9.08 | -12.17 | -8.49 | -18.08 | |
| % of Revenue | 626.64 | 374.54 | 367.59 | 508.67 | 490.82 | 248.73 | 270.74 | 214.87 | 224.72 | 98.93 | 93.32 | 94.14 | 94.25 | 79.06 | 80.45 | 88.32 | 83.68 | 77.30 | 72.63 | 54.87 |
| R&D | 625 | 201 | 171 | 108 | 97 | 21 | 8 | 27 | 30 | 39 | 38 | 44 | 46 | 44 | 42 | 34 | 29 | 6 | 6 | 1 |
| Change (%) | -67.86 | -14.98 | -36.80 | -9.96 | -78.43 | -61.25 | 232.44 | 9.53 | 31.28 | -1.77 | 15.02 | 4.39 | -4.43 | -3.79 | -18.60 | -16.53 | -80.07 | 0.93 | -74.52 | |
| % of Revenue | 166.06 | 15.01 | 12.80 | 11.33 | 10.03 | 2.54 | 1.09 | 3.65 | 4.23 | 4.96 | 4.65 | 5.12 | 5.52 | 5.96 | 6.15 | 5.60 | 4.87 | 1.02 | 1.06 | 0.25 |
| OpEx | 4,829 | 7,393 | 7,236 | 6,652 | 6,509 | 2,863 | 2,725 | 2,381 | 2,268 | 1,603 | 1,671 | 1,722 | 1,694 | 1,384 | 1,271 | 1,196 | 1,114 | 1,051 | 993 | 930 |
| Change (%) | 53.09 | -2.12 | -8.08 | -2.15 | -56.02 | -4.80 | -12.62 | -4.77 | -29.30 | 4.21 | 3.10 | -1.65 | -18.30 | -8.15 | -5.89 | -6.87 | -5.71 | -5.46 | -6.38 | |
| % of Revenue | 1,283.29 | 552.43 | 542.55 | 698.20 | 671.82 | 346.93 | 365.88 | 322.35 | 324.31 | 204.71 | 203.50 | 201.15 | 204.33 | 188.56 | 185.74 | 195.57 | 189.80 | 188.22 | 182.71 | 157.74 |
| Operating Income | -4,453 | -6,054 | -5,902 | -5,699 | -5,540 | -2,038 | -1,980 | -1,643 | -1,568 | -820 | -850 | -866 | -865 | -650 | -587 | -585 | -527 | -492 | -450 | -340 |
| Change (%) | 35.97 | -2.51 | -3.44 | -2.79 | -63.22 | -2.81 | -17.06 | -4.51 | -47.72 | 3.62 | 1.94 | -0.13 | -24.85 | -9.72 | -0.37 | -9.83 | -6.59 | -8.69 | -24.30 | |
| % of Revenue | -1,183.29 | -452.43 | -442.55 | -598.20 | -571.82 | -246.93 | -265.88 | -222.35 | -224.31 | -104.71 | -103.50 | -101.15 | -104.33 | -88.56 | -85.74 | -95.57 | -89.80 | -88.22 | -82.71 | -57.74 |
| Interest Expense | -340 | -323 | -334 | -327 | -277 | -13 | -88 | -90 | -89 | -90 | -90 | -93 | -139 | -130 | -121 | -117 | -67 | |||
| Change (%) | -4.92 | 3.36 | -2.22 | -15.39 | -95.27 | 2.10 | -1.51 | 1.96 | -0.02 | 3.43 | 48.59 | -6.47 | -6.58 | -3.82 | -42.81 | |||||
| % of Revenue | -90.39 | -24.17 | -25.07 | -34.31 | -28.55 | -1.59 | -11.26 | -10.96 | -10.35 | -10.90 | -12.31 | -13.66 | -22.70 | -22.13 | -21.74 | -21.47 | -11.32 | |||
| Net Income | -11,993 | -10,343 | -10,180 | -10,061 | -9,770 | -706 | -607 | -230 | -132 | -921 | -952 | -927 | -951 | -937 | -875 | -909 | -818 | -1,000 | -977 | -892 |
| Change (%) | -13.76 | -1.57 | -1.17 | -2.90 | -92.78 | -13.90 | -62.09 | -42.52 | 595.63 | 3.36 | -2.56 | 2.56 | -1.53 | -6.53 | 3.83 | -10.05 | 22.37 | -2.35 | -8.70 | |
| % of Revenue | -3,187.20 | -772.90 | -763.29 | -1,056.08 | -1,008.41 | -85.50 | -81.56 | -31.18 | -18.93 | -117.58 | -115.93 | -108.31 | -114.72 | -127.61 | -127.91 | -148.59 | -139.27 | -179.25 | -179.73 | -151.33 |
Source: Capital IQ
