002801 Income Statement - TTM - Hangzhou Weiguang Electronic Co.,Ltd.

Income Statement (TTM)

Hangzhou Weiguang Electronic 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	765	798	859	963	1,041	1,112	1,212	1,241	1,250	1,205	1,176	1,202	1,226	1,268	1,282	1,299	1,332	1,409	1,449	1,477
Change (%)		4.39	7.59	12.17	8.04	6.81	9.05	2.35	0.75	-3.62	-2.39	2.23	1.99	3.41	1.09	1.37	2.55	5.75	2.84	1.94
% 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	513	543	603	687	744	788	841	848	841	800	772	796	811	852	868	871	903	959	991	1,014
Change (%)		5.71	11.02	14.03	8.26	5.88	6.74	0.89	-0.81	-4.98	-3.39	2.99	1.91	5.03	1.88	0.38	3.73	6.11	3.38	2.33
% of Revenue	67.15	68.00	70.17	71.34	71.49	70.87	69.36	68.38	67.32	66.36	65.68	66.17	66.12	67.16	67.68	67.02	67.80	68.03	68.38	68.64

Gross Operating Profit	251	255	256	276	297	324	371	392	409	405	404	407	415	416	414	428	429	451	458	463
Change (%)		1.68	0.30	7.77	7.47	9.14	14.68	5.65	4.13	-0.81	-0.40	0.75	2.15	0.26	-0.54	3.45	0.14	5.00	1.70	1.11
% of Revenue	32.85	32.00	29.83	28.66	28.51	29.13	30.64	31.62	32.68	33.64	34.32	33.83	33.88	32.84	32.32	32.98	32.20	31.97	31.62	31.36

SG&A	42	38	37	45	42	42	46	42	43	41	38	43	49	49	49	51	47	55	58	59
Change (%)		-8.05	-3.10	19.62	-6.00	1.11	7.57	-6.92	1.16	-4.64	-6.65	13.80	13.34	-0.48	0.45	4.17	-7.80	16.53	5.14	2.64
% of Revenue	5.47	4.82	4.34	4.63	4.03	3.81	3.76	3.42	3.43	3.40	3.25	3.62	4.02	3.87	3.84	3.95	3.55	3.91	4.00	4.03

R&D	36	34	35	36	34	44	47	50	51	49	48	52	56	60	62	62	59	57	56	57
Change (%)		-4.18	1.91	3.32	-4.12	28.78	6.71	6.36	1.83	-5.09	-0.54	7.00	8.73	6.65	3.55	-0.35	-5.14	-2.54	-2.84	2.45
% of Revenue	4.66	4.28	4.05	3.73	3.31	4.00	3.91	4.06	4.11	4.04	4.12	4.31	4.60	4.74	4.86	4.77	4.42	4.07	3.85	3.86

OpEx	587	620	679	778	830	883	942	947	943	898	869	901	927	970	988	990	1,016	1,080	1,115	1,145
Change (%)		5.65	9.46	14.52	6.74	6.32	6.76	0.55	-0.47	-4.75	-3.29	3.73	2.89	4.60	1.84	0.28	2.58	6.36	3.19	2.66
% of Revenue	76.79	77.72	79.07	80.73	79.76	79.40	77.72	76.36	75.43	74.55	73.86	74.95	75.61	76.48	77.05	76.21	76.24	76.68	76.94	77.48

Operating Income	177	178	180	186	211	229	270	293	307	307	307	301	299	298	294	309	317	329	334	333
Change (%)		0.20	1.07	3.26	13.47	8.76	17.90	8.62	4.70	-0.15	0.25	-2.04	-0.69	-0.27	-1.36	5.05	2.44	3.80	1.70	-0.44
% of Revenue	23.21	22.28	20.93	19.27	20.24	20.60	22.28	23.64	24.57	25.45	26.14	25.05	24.39	23.52	22.95	23.79	23.76	23.32	23.06	22.52

Interest Expense	-0									-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)											150.00	30.61	23.44	-5.82	-39.52	-33.33	-50.00	-99.00	-0.00	-0.00
% of Revenue	-0.02									-0.00	-0.00	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	181	193	191	200	222	254	292	314	334	308	306	307	277	121	118	115	135	221	235	238
Change (%)		6.72	-1.50	5.10	11.03	14.42	14.64	7.53	6.58	-7.88	-0.48	0.22	-9.69	-56.35	-2.51	-2.95	17.76	63.50	6.40	1.45
% of Revenue	23.70	24.24	22.19	20.79	21.37	22.89	24.06	25.28	26.74	25.56	26.06	25.55	22.62	9.55	9.21	8.82	10.12	15.65	16.20	16.12

Source: Capital IQ

Hangzhou Weiguang Electronic Co.,Ltd. - Income Statement (TTM)

Income Statement (TTM)