Income Statement (TTM)
Lingyi iTech (Guangdong) Company 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 | 27,155 | 28,143 | 29,190 | 28,940 | 30,269 | 30,384 | 31,023 | 32,448 | 33,425 | 34,485 | 34,634 | 34,969 | 34,462 | 34,124 | 36,724 | 37,988 | 40,995 | 44,211 | 45,891 | 48,684 |
| Change (%) | 3.64 | 3.72 | -0.86 | 4.59 | 0.38 | 2.10 | 4.59 | 3.01 | 3.17 | 0.43 | 0.97 | -1.45 | -0.98 | 7.62 | 3.44 | 7.92 | 7.84 | 3.80 | 6.09 | |
| % 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 | 21,436 | 22,088 | 22,854 | 23,307 | 24,753 | 25,816 | 26,493 | 27,320 | 27,725 | 27,696 | 27,541 | 27,626 | 27,407 | 27,748 | 30,356 | 31,889 | 34,747 | 37,845 | 39,253 | 41,705 |
| Change (%) | 3.04 | 3.47 | 1.98 | 6.21 | 4.29 | 2.62 | 3.12 | 1.48 | -0.10 | -0.56 | 0.31 | -0.79 | 1.24 | 9.40 | 5.05 | 8.96 | 8.91 | 3.72 | 6.24 | |
| % of Revenue | 78.94 | 78.49 | 78.30 | 80.54 | 81.78 | 84.97 | 85.40 | 84.20 | 82.95 | 80.32 | 79.52 | 79.00 | 79.53 | 81.31 | 82.66 | 83.94 | 84.76 | 85.60 | 85.54 | 85.66 |
| Gross Operating Profit | 5,719 | 6,054 | 6,336 | 5,633 | 5,516 | 4,568 | 4,529 | 5,127 | 5,700 | 6,788 | 7,093 | 7,343 | 7,055 | 6,376 | 6,368 | 6,099 | 6,248 | 6,366 | 6,637 | 6,979 |
| Change (%) | 5.86 | 4.65 | -11.09 | -2.08 | -17.18 | -0.85 | 13.20 | 11.17 | 19.09 | 4.48 | 3.52 | -3.92 | -9.62 | -0.12 | -4.23 | 2.44 | 1.89 | 4.26 | 5.15 | |
| % of Revenue | 21.06 | 21.51 | 21.70 | 19.46 | 18.22 | 15.03 | 14.60 | 15.80 | 17.05 | 19.68 | 20.48 | 21.00 | 20.47 | 18.69 | 17.34 | 16.06 | 15.24 | 14.40 | 14.46 | 14.34 |
| SG&A | 1,491 | 1,367 | 1,434 | 1,394 | 1,445 | 1,575 | 1,531 | 1,563 | 1,566 | 1,745 | 1,555 | 1,827 | 1,624 | 1,711 | 1,937 | 1,786 | 1,949 | 1,915 | 1,945 | 2,114 |
| Change (%) | -8.26 | 4.88 | -2.81 | 3.70 | 8.99 | -2.80 | 2.06 | 0.18 | 11.43 | -10.87 | 17.45 | -11.09 | 5.35 | 13.22 | -7.80 | 9.15 | -1.79 | 1.60 | 8.66 | |
| % of Revenue | 5.49 | 4.86 | 4.91 | 4.82 | 4.78 | 5.19 | 4.94 | 4.82 | 4.68 | 5.06 | 4.49 | 5.22 | 4.71 | 5.01 | 5.27 | 4.70 | 4.76 | 4.33 | 4.24 | 4.34 |
| R&D | 1,440 | 1,732 | 1,875 | 1,938 | 1,782 | 1,689 | 1,731 | 1,862 | 1,993 | 2,074 | 2,093 | 1,971 | 1,921 | 1,798 | 1,759 | 1,819 | 1,837 | 1,962 | 2,047 | 2,158 |
| Change (%) | 20.28 | 8.21 | 3.38 | -8.04 | -5.21 | 2.45 | 7.60 | 7.00 | 4.06 | 0.92 | -5.80 | -2.56 | -6.40 | -2.15 | 3.42 | 0.96 | 6.83 | 4.34 | 5.40 | |
| % of Revenue | 5.30 | 6.16 | 6.42 | 6.70 | 5.89 | 5.56 | 5.58 | 5.74 | 5.96 | 6.01 | 6.04 | 5.64 | 5.57 | 5.27 | 4.79 | 4.79 | 4.48 | 4.44 | 4.46 | 4.43 |
| OpEx | 24,491 | 25,334 | 26,308 | 26,752 | 28,071 | 29,222 | 29,890 | 30,920 | 31,533 | 31,725 | 31,393 | 31,619 | 31,088 | 31,410 | 34,174 | 35,648 | 38,587 | 41,918 | 43,450 | 46,274 |
| Change (%) | 3.44 | 3.84 | 1.69 | 4.93 | 4.10 | 2.29 | 3.44 | 1.98 | 0.61 | -1.05 | 0.72 | -1.68 | 1.04 | 8.80 | 4.31 | 8.24 | 8.63 | 3.66 | 6.50 | |
| % of Revenue | 90.19 | 90.02 | 90.13 | 92.44 | 92.74 | 96.17 | 96.35 | 95.29 | 94.34 | 92.00 | 90.64 | 90.42 | 90.21 | 92.05 | 93.06 | 93.84 | 94.13 | 94.81 | 94.68 | 95.05 |
| Operating Income | 2,664 | 2,808 | 2,882 | 2,188 | 2,198 | 1,163 | 1,132 | 1,528 | 1,892 | 2,760 | 3,241 | 3,350 | 3,374 | 2,714 | 2,550 | 2,340 | 2,408 | 2,294 | 2,441 | 2,409 |
| Change (%) | 5.42 | 2.64 | -24.10 | 0.47 | -47.09 | -2.65 | 34.95 | 23.83 | 45.88 | 17.44 | 3.36 | 0.72 | -19.57 | -6.02 | -8.25 | 2.92 | -4.77 | 6.41 | -1.28 | |
| % of Revenue | 9.81 | 9.98 | 9.87 | 7.56 | 7.26 | 3.83 | 3.65 | 4.71 | 5.66 | 8.00 | 9.36 | 9.58 | 9.79 | 7.95 | 6.94 | 6.16 | 5.87 | 5.19 | 5.32 | 4.95 |
| Interest Expense | -284 | -254 | -231 | -198 | -231 | -253 | -286 | -321 | -335 | -357 | -369 | -385 | -370 | -348 | -256 | -310 | -315 | -304 | -317 | -313 |
| Change (%) | -10.74 | -9.09 | -14.25 | 16.89 | 9.44 | 12.85 | 12.53 | 4.15 | 6.68 | 3.33 | 4.30 | -3.75 | -5.89 | -26.42 | 20.71 | 1.72 | -3.41 | 4.39 | -1.55 | |
| % of Revenue | -1.05 | -0.90 | -0.79 | -0.68 | -0.76 | -0.83 | -0.92 | -0.99 | -1.00 | -1.04 | -1.07 | -1.10 | -1.07 | -1.02 | -0.70 | -0.81 | -0.77 | -0.69 | -0.69 | -0.64 |
| Net Income | 1,237 | 2,266 | 2,664 | 2,031 | 2,094 | 1,180 | 1,018 | 1,265 | 1,137 | 1,596 | 1,942 | 2,363 | 2,240 | 2,051 | 1,862 | 1,487 | 1,578 | 1,753 | 1,861 | 1,999 |
| Change (%) | 83.22 | 17.57 | -23.76 | 3.08 | -43.64 | -13.75 | 24.29 | -10.15 | 40.42 | 21.67 | 21.67 | -5.21 | -8.43 | -9.22 | -20.14 | 6.14 | 11.12 | 6.14 | 7.43 | |
| % of Revenue | 4.55 | 8.05 | 9.13 | 7.02 | 6.92 | 3.88 | 3.28 | 3.90 | 3.40 | 4.63 | 5.61 | 6.76 | 6.50 | 6.01 | 5.07 | 3.91 | 3.85 | 3.97 | 4.06 | 4.11 |
Source: Capital IQ
