Income Statement (TTM)
Hualan Biological Engineering Inc. 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 | 4,134 | 5,023 | 4,969 | 4,925 | 5,311 | 4,436 | 4,453 | 5,497 | 4,677 | 4,517 | 4,757 | 3,753 | 4,828 | 5,342 | 5,249 | 5,409 | 4,920 | 4,379 | 4,460 | 4,525 |
| Change (%) | 21.50 | -1.08 | -0.88 | 7.84 | -16.48 | 0.39 | 23.43 | -14.91 | -3.43 | 5.31 | -21.11 | 28.64 | 10.65 | -1.75 | 3.06 | -9.05 | -10.98 | 1.83 | 1.46 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,368 | 1,405 | 1,372 | 1,361 | 1,453 | 1,538 | 1,563 | 1,778 | 1,689 | 1,699 | 1,772 | 1,576 | 1,700 | 1,727 | 1,751 | 1,906 | 1,873 | 1,768 | 1,799 | 1,800 |
| Change (%) | 2.68 | -2.37 | -0.75 | 6.78 | 5.82 | 1.60 | 13.80 | -5.05 | 0.63 | 4.27 | -11.06 | 7.92 | 1.56 | 1.37 | 8.86 | -1.70 | -5.61 | 1.72 | 0.07 | |
| % of Revenue | 33.10 | 27.97 | 27.60 | 27.64 | 27.36 | 34.67 | 35.09 | 32.35 | 36.10 | 37.62 | 37.24 | 41.99 | 35.22 | 32.33 | 33.35 | 35.23 | 38.08 | 40.38 | 40.33 | 39.78 |
| Gross Operating Profit | 2,766 | 3,618 | 3,598 | 3,564 | 3,858 | 2,898 | 2,891 | 3,719 | 2,989 | 2,818 | 2,985 | 2,177 | 3,127 | 3,615 | 3,498 | 3,504 | 3,046 | 2,611 | 2,661 | 2,725 |
| Change (%) | 30.81 | -0.58 | -0.93 | 8.25 | -24.88 | -0.25 | 28.64 | -19.62 | -5.72 | 5.94 | -27.07 | 43.64 | 15.60 | -3.24 | 0.16 | -13.05 | -14.29 | 1.91 | 2.40 | |
| % of Revenue | 66.90 | 72.03 | 72.40 | 72.36 | 72.64 | 65.33 | 64.91 | 67.65 | 63.90 | 62.38 | 62.76 | 58.01 | 64.78 | 67.67 | 66.65 | 64.77 | 61.92 | 59.62 | 59.67 | 60.22 |
| SG&A | 1,027 | 1,371 | 1,344 | 1,358 | 1,482 | 1,022 | 1,008 | 1,604 | 1,258 | 1,238 | 1,297 | 734 | 1,299 | 1,479 | 1,455 | 1,473 | 1,210 | 1,061 | 1,044 | 1,064 |
| Change (%) | 33.40 | -1.94 | 1.01 | 9.17 | -31.03 | -1.38 | 59.08 | -21.55 | -1.59 | 4.77 | -43.43 | 77.05 | 13.85 | -1.63 | 1.26 | -17.86 | -12.35 | -1.61 | 1.94 | |
| % of Revenue | 24.85 | 27.28 | 27.05 | 27.56 | 27.90 | 23.04 | 22.63 | 29.17 | 26.90 | 27.41 | 27.27 | 19.55 | 26.91 | 27.69 | 27.72 | 27.24 | 24.60 | 24.22 | 23.40 | 23.51 |
| R&D | 184 | 213 | 235 | 257 | 259 | 254 | 263 | 280 | 284 | 315 | 329 | 310 | 311 | 281 | 276 | 280 | 275 | 333 | 327 | 350 |
| Change (%) | 15.73 | 10.16 | 9.36 | 0.79 | -2.04 | 3.61 | 6.52 | 1.51 | 10.75 | 4.39 | -5.50 | 0.04 | -9.57 | -1.73 | 1.54 | -1.90 | 21.20 | -1.88 | 7.02 | |
| % of Revenue | 4.46 | 4.24 | 4.73 | 5.22 | 4.87 | 5.72 | 5.90 | 5.09 | 6.08 | 6.97 | 6.91 | 8.27 | 6.43 | 5.26 | 5.26 | 5.18 | 5.59 | 7.61 | 7.33 | 7.73 |
| OpEx | 2,575 | 3,026 | 2,981 | 3,016 | 3,263 | 2,850 | 2,878 | 3,712 | 3,276 | 3,294 | 3,438 | 2,654 | 3,350 | 3,531 | 3,521 | 3,702 | 3,404 | 3,200 | 3,218 | 3,255 |
| Change (%) | 17.50 | -1.49 | 1.19 | 8.18 | -12.66 | 0.98 | 28.97 | -11.75 | 0.55 | 4.39 | -22.80 | 26.21 | 5.42 | -0.31 | 5.16 | -8.07 | -5.97 | 0.55 | 1.14 | |
| % of Revenue | 62.29 | 60.24 | 59.99 | 61.24 | 61.43 | 64.24 | 64.62 | 67.52 | 70.03 | 72.92 | 72.28 | 70.73 | 69.39 | 66.11 | 67.08 | 68.45 | 69.18 | 73.08 | 72.16 | 71.93 |
| Operating Income | 1,559 | 1,997 | 1,988 | 1,909 | 2,049 | 1,586 | 1,576 | 1,785 | 1,402 | 1,223 | 1,319 | 1,098 | 1,478 | 1,810 | 1,728 | 1,707 | 1,516 | 1,179 | 1,241 | 1,270 |
| Change (%) | 28.12 | -0.45 | -3.98 | 7.31 | -22.57 | -0.68 | 13.31 | -21.49 | -12.72 | 7.80 | -16.71 | 34.52 | 22.52 | -4.56 | -1.22 | -11.19 | -22.24 | 5.32 | 2.29 | |
| % of Revenue | 37.71 | 39.76 | 40.01 | 38.76 | 38.57 | 35.76 | 35.38 | 32.48 | 29.97 | 27.08 | 27.72 | 29.27 | 30.61 | 33.89 | 32.92 | 31.55 | 30.82 | 26.92 | 27.84 | 28.07 |
| Interest Expense | -10 | -5 | -7 | -7 | -10 | -22 | -26 | -31 | -34 | -30 | -26 | -21 | -15 | -13 | -14 | -15 | -15 | -13 | -11 | -10 |
| Change (%) | -51.22 | 39.72 | -5.84 | 48.41 | 123.89 | 21.64 | 19.13 | 8.00 | -10.98 | -14.08 | -20.17 | -27.65 | -12.30 | 5.79 | 8.62 | 0.77 | -15.12 | -13.63 | -8.49 | |
| % of Revenue | -0.25 | -0.10 | -0.14 | -0.13 | -0.18 | -0.49 | -0.59 | -0.57 | -0.73 | -0.67 | -0.55 | -0.55 | -0.31 | -0.25 | -0.27 | -0.28 | -0.31 | -0.30 | -0.25 | -0.23 |
| Net Income | 1,284 | 1,613 | 1,621 | 1,559 | 1,709 | 1,299 | 1,277 | 1,425 | 1,139 | 1,076 | 1,194 | 1,020 | 1,243 | 1,482 | 1,392 | 1,395 | 1,338 | 1,088 | 1,139 | 1,164 |
| Change (%) | 25.65 | 0.50 | -3.85 | 9.66 | -24.01 | -1.65 | 11.52 | -20.04 | -5.52 | 10.95 | -14.58 | 21.87 | 19.20 | -6.07 | 0.25 | -4.10 | -18.69 | 4.72 | 2.13 | |
| % of Revenue | 31.05 | 32.11 | 32.62 | 31.65 | 32.18 | 29.28 | 28.68 | 25.92 | 24.35 | 23.83 | 25.10 | 27.18 | 25.75 | 27.74 | 26.52 | 25.79 | 27.20 | 24.84 | 25.55 | 25.71 |
Source: Capital IQ
