Income Statement (TTM)
Sunsea AIoT Technology 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 | 4,133 | 3,783 | 3,982 | 3,983 | 4,052 | 4,715 | 4,706 | 4,263 | 3,997 | 3,361 | 3,134 | 3,065 | 2,958 | 2,830 | 3,002 | 3,129 | 3,078 | 2,978 | 2,783 | 2,679 |
| Change (%) | -8.46 | 5.24 | 0.04 | 1.71 | 16.36 | -0.18 | -9.42 | -6.24 | -15.92 | -6.74 | -2.22 | -3.47 | -4.34 | 6.09 | 4.22 | -1.64 | -3.24 | -6.53 | -3.74 | |
| % 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 | 3,387 | 3,387 | 3,553 | 3,510 | 3,564 | 3,948 | 3,970 | 3,731 | 3,546 | 3,131 | 2,926 | 2,747 | 2,607 | 2,388 | 2,515 | 2,615 | 2,591 | 2,448 | 2,291 | 2,227 |
| Change (%) | -0.01 | 4.90 | -1.18 | 1.53 | 10.77 | 0.55 | -6.02 | -4.97 | -11.68 | -6.55 | -6.14 | -5.11 | -8.40 | 5.35 | 3.96 | -0.93 | -5.50 | -6.44 | -2.76 | |
| % of Revenue | 81.95 | 89.51 | 89.22 | 88.13 | 87.97 | 83.74 | 84.35 | 87.51 | 88.71 | 93.18 | 93.37 | 89.63 | 88.11 | 84.37 | 83.79 | 83.58 | 84.18 | 82.22 | 82.29 | 83.13 |
| Gross Operating Profit | 746 | 397 | 429 | 473 | 487 | 766 | 736 | 532 | 451 | 229 | 208 | 318 | 352 | 442 | 487 | 514 | 487 | 529 | 493 | 452 |
| Change (%) | -46.82 | 8.14 | 10.20 | 3.05 | 57.27 | -3.93 | -27.72 | -15.19 | -49.21 | -9.35 | 52.89 | 10.70 | 25.72 | 10.08 | 5.55 | -5.25 | 8.77 | -6.92 | -8.31 | |
| % of Revenue | 18.05 | 10.49 | 10.78 | 11.87 | 12.03 | 16.26 | 15.65 | 12.49 | 11.29 | 6.82 | 6.63 | 10.37 | 11.89 | 15.63 | 16.21 | 16.42 | 15.82 | 17.78 | 17.71 | 16.87 |
| SG&A | 535 | 536 | 528 | 515 | 487 | 513 | 502 | 521 | 776 | 763 | 771 | 730 | 496 | 370 | 352 | 354 | 293 | 276 | 281 | 247 |
| Change (%) | 0.11 | -1.38 | -2.52 | -5.42 | 5.44 | -2.23 | 3.76 | 48.92 | -1.65 | 1.08 | -5.39 | -32.00 | -25.39 | -4.79 | 0.44 | -17.28 | -5.56 | 1.45 | -11.82 | |
| % of Revenue | 12.94 | 14.15 | 13.26 | 12.92 | 12.02 | 10.89 | 10.67 | 12.22 | 19.41 | 22.70 | 24.60 | 23.81 | 16.77 | 13.08 | 11.74 | 11.31 | 9.51 | 9.29 | 10.08 | 9.23 |
| R&D | 230 | 275 | 299 | 312 | 306 | 259 | 275 | 306 | 327 | 329 | 321 | 286 | 267 | 271 | 256 | 269 | 278 | 258 | 254 | 214 |
| Change (%) | 19.59 | 9.03 | 4.05 | -1.83 | -15.34 | 6.28 | 11.11 | 6.98 | 0.51 | -2.33 | -11.00 | -6.47 | 1.51 | -5.83 | 5.14 | 3.57 | -7.21 | -1.82 | -15.52 | |
| % of Revenue | 5.56 | 7.26 | 7.52 | 7.82 | 7.55 | 5.49 | 5.85 | 7.17 | 8.19 | 9.78 | 10.25 | 9.33 | 9.04 | 9.59 | 8.51 | 8.59 | 9.04 | 8.67 | 9.11 | 7.99 |
| OpEx | 4,106 | 4,200 | 4,370 | 4,338 | 4,373 | 4,736 | 4,774 | 4,579 | 4,664 | 4,233 | 4,032 | 3,782 | 3,395 | 3,033 | 3,130 | 3,248 | 3,165 | 2,982 | 2,823 | 2,693 |
| Change (%) | 2.29 | 4.06 | -0.74 | 0.81 | 8.29 | 0.80 | -4.09 | 1.86 | -9.23 | -4.75 | -6.20 | -10.23 | -10.66 | 3.19 | 3.78 | -2.55 | -5.78 | -5.33 | -4.61 | |
| % of Revenue | 99.33 | 111.00 | 109.76 | 108.90 | 107.94 | 100.45 | 101.43 | 107.40 | 116.68 | 125.96 | 128.65 | 123.41 | 114.76 | 107.18 | 104.25 | 103.81 | 102.86 | 100.16 | 101.44 | 100.52 |
| Operating Income | 28 | -416 | -389 | -355 | -322 | -21 | -68 | -315 | -667 | -873 | -898 | -717 | -437 | -203 | -128 | -119 | -88 | -5 | -40 | -14 |
| Change (%) | -1,609.64 | -6.65 | -8.77 | -9.30 | -93.38 | 217.06 | 367.17 | 111.39 | 30.85 | 2.90 | -20.10 | -39.14 | -53.44 | -37.25 | -6.48 | -26.34 | -94.72 | 760.25 | -65.37 | |
| % of Revenue | 0.67 | -11.00 | -9.76 | -8.90 | -7.94 | -0.45 | -1.43 | -7.40 | -16.68 | -25.96 | -28.65 | -23.41 | -14.76 | -7.18 | -4.25 | -3.81 | -2.86 | -0.16 | -1.44 | -0.52 |
| Interest Expense | -140 | -129 | -118 | -108 | -103 | -87 | -90 | -89 | -102 | -89 | -82 | -82 | -61 | -84 | -86 | -90 | -100 | -98 | -99 | -90 |
| Change (%) | -8.27 | -7.97 | -8.67 | -4.97 | -14.93 | 2.69 | -1.13 | 14.98 | -12.90 | -7.32 | -0.39 | -25.88 | 37.78 | 2.11 | 5.59 | 10.38 | -1.43 | 0.61 | -8.93 | |
| % of Revenue | -3.39 | -3.40 | -2.97 | -2.71 | -2.54 | -1.85 | -1.91 | -2.08 | -2.55 | -2.64 | -2.63 | -2.68 | -2.06 | -2.96 | -2.85 | -2.89 | -3.24 | -3.30 | -3.55 | -3.36 |
| Net Income | -88 | -547 | -525 | -481 | -629 | -163 | -214 | -494 | -837 | -1,275 | -1,299 | -1,062 | -608 | -365 | -301 | -296 | -269 | -134 | -155 | -139 |
| Change (%) | 522.40 | -3.90 | -8.50 | 30.92 | -74.13 | 31.71 | 130.27 | 69.47 | 52.40 | 1.87 | -18.28 | -42.75 | -40.03 | -17.44 | -1.79 | -8.86 | -50.36 | 15.59 | -9.95 | |
| % of Revenue | -2.12 | -14.45 | -13.19 | -12.07 | -15.53 | -3.45 | -4.56 | -11.58 | -20.94 | -37.95 | -41.46 | -34.65 | -20.55 | -12.88 | -10.02 | -9.45 | -8.75 | -4.49 | -5.55 | -5.20 |
Source: Capital IQ
