002743 Income Statement - TTM - Anhui Fuhuang Steel Structure Co., Ltd.

Income Statement (TTM)

Anhui Fuhuang Steel Structure 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
Revenue	3,865	4,074	4,470	4,890	5,434	5,737	5,823	5,736	4,826	4,758	4,995	5,023	5,002	4,635	4,291	4,076	3,933	3,937	3,952
Change (%)		5.42	9.71	9.40	11.12	5.58	1.49	-1.50	-15.86	-1.41	4.98	0.57	-0.42	-7.33	-7.42	-5.02	-3.52	0.12	0.39
% 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

Cost Of Sales	3,244	3,459	3,810	4,219	4,712	4,946	5,005	4,947	4,096	4,033	4,245	4,272	4,228	3,920	3,604	3,393	3,284	3,305	3,318
Change (%)		6.62	10.13	10.74	11.68	4.96	1.20	-1.16	-17.19	-1.55	5.27	0.63	-1.02	-7.29	-8.05	-5.87	-3.21	0.63	0.40
% of Revenue	83.94	84.90	85.23	86.27	86.70	86.20	85.95	86.25	84.88	84.76	85.00	85.05	84.53	84.57	83.99	83.24	83.51	83.94	83.95

Gross Operating Profit	621	615	660	671	723	792	818	789	730	725	749	751	774	715	687	683	649	632	634
Change (%)		-0.85	7.33	1.67	7.61	9.60	3.30	-3.56	-7.52	-0.63	3.35	0.22	3.03	-7.55	-3.96	-0.55	-5.06	-2.48	0.31
% of Revenue	16.06	15.10	14.77	13.73	13.30	13.80	14.05	13.75	15.12	15.24	15.00	14.95	15.47	15.43	16.01	16.76	16.49	16.06	16.05

SG&A	222	198	222	229	237	250	261	267	271	250	256	255	269	226	222	231	223	232	227
Change (%)		-10.94	12.40	2.83	3.71	5.52	4.50	2.22	1.23	-7.77	2.52	-0.25	5.56	-15.96	-2.12	4.15	-3.49	4.18	-2.21
% of Revenue	5.75	4.85	4.97	4.68	4.36	4.36	4.49	4.66	5.61	5.24	5.12	5.08	5.38	4.88	5.16	5.66	5.66	5.89	5.74

R&D	141	143	153	152	160	200	204	196	172	184	197	188	200	185	168	172	152	143	143
Change (%)		1.58	6.96	-0.29	5.30	24.90	1.64	-3.64	-12.34	6.96	6.98	-4.33	6.05	-7.16	-9.66	2.55	-11.44	-6.05	-0.16
% of Revenue	3.64	3.51	3.42	3.12	2.95	3.49	3.50	3.42	3.57	3.87	3.94	3.75	3.99	4.00	3.90	4.22	3.87	3.63	3.61

OpEx	3,616	3,812	4,198	4,609	5,120	5,417	5,490	5,433	4,559	4,491	4,721	4,738	4,722	4,342	4,002	3,798	3,660	3,688	3,704
Change (%)		5.44	10.12	9.80	11.08	5.79	1.35	-1.04	-16.09	-1.49	5.13	0.35	-0.34	-8.04	-7.84	-5.08	-3.64	0.78	0.41
% of Revenue	93.55	93.57	93.92	94.26	94.22	94.41	94.28	94.72	94.47	94.39	94.53	94.32	94.40	93.67	93.25	93.19	93.07	93.68	93.71

Operating Income	249	262	272	281	314	321	333	303	267	267	273	285	280	293	290	278	273	249	249
Change (%)		5.19	3.76	3.27	11.83	2.10	3.89	-9.11	-11.79	-0.02	2.39	4.32	-1.73	4.65	-1.23	-4.18	-1.77	-8.77	-0.05
% of Revenue	6.45	6.43	6.08	5.74	5.78	5.59	5.72	5.28	5.53	5.61	5.47	5.68	5.60	6.33	6.75	6.81	6.93	6.32	6.29

Interest Expense	-147	-142	-140	-136	-149	-130	-137	-139	-129	-147	-144	-148	-146	-163	-163	-163	-164	-181	-185
Change (%)		-3.81	-1.05	-3.20	9.95	-12.67	5.04	1.77	-7.15	13.39	-1.63	2.49	-0.93	11.02	0.01	0.38	0.70	10.27	1.88
% of Revenue	-3.81	-3.47	-3.13	-2.77	-2.74	-2.27	-2.35	-2.43	-2.68	-3.08	-2.89	-2.94	-2.93	-3.51	-3.79	-4.00	-4.18	-4.60	-4.67

Net Income	119	133	144	149	162	166	168	140	113	97	102	107	109	96	94	83	75	51	52
Change (%)		11.23	8.54	3.04	8.88	2.64	0.90	-16.31	-19.15	-14.04	5.09	4.43	2.09	-12.07	-2.39	-10.94	-9.65	-31.90	1.32
% of Revenue	3.09	3.26	3.23	3.04	2.98	2.90	2.88	2.45	2.35	2.05	2.05	2.13	2.18	2.07	2.18	2.05	1.92	1.30	1.32

Source: Capital IQ

Anhui Fuhuang Steel Structure Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)