Income Statement (TTM)
Shenzhen Sinovatio 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 | 919 | 954 | 987 | 957 | 849 | 694 | 596 | 500 | 435 | 436 | 563 | 597 | 634 | 653 | 523 | 510 | 556 | 658 | 657 | 717 |
| Change (%) | 3.80 | 3.43 | -2.97 | -11.28 | -18.32 | -14.11 | -16.18 | -12.87 | 0.12 | 29.10 | 6.15 | 6.15 | 3.04 | -19.97 | -2.35 | 8.83 | 18.53 | -0.20 | 9.10 | |
| % 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 | 207 | 228 | 217 | 242 | 240 | 221 | 213 | 174 | 135 | 155 | 162 | 161 | 177 | 153 | 147 | 154 | 149 | 177 | 183 | 193 |
| Change (%) | 9.82 | -4.70 | 11.39 | -0.61 | -7.95 | -3.69 | -18.47 | -22.01 | 14.46 | 4.58 | -0.48 | 10.05 | -13.77 | -4.20 | 5.37 | -3.53 | 18.54 | 3.39 | 5.41 | |
| % of Revenue | 22.55 | 23.85 | 21.98 | 25.23 | 28.27 | 31.86 | 35.72 | 34.74 | 31.10 | 35.56 | 28.80 | 27.00 | 27.99 | 23.43 | 28.04 | 30.26 | 26.83 | 26.83 | 27.79 | 26.85 |
| Gross Operating Profit | 712 | 727 | 770 | 716 | 609 | 473 | 383 | 326 | 300 | 281 | 401 | 436 | 456 | 500 | 376 | 356 | 406 | 482 | 475 | 524 |
| Change (%) | 2.05 | 5.97 | -7.02 | -14.88 | -22.40 | -18.98 | -14.90 | -8.01 | -6.35 | 42.64 | 8.83 | 4.71 | 9.58 | -24.80 | -5.37 | 14.19 | 18.53 | -1.51 | 10.52 | |
| % of Revenue | 77.45 | 76.15 | 78.02 | 74.77 | 71.73 | 68.14 | 64.28 | 65.26 | 68.90 | 64.44 | 71.20 | 73.00 | 72.01 | 76.57 | 71.96 | 69.74 | 73.17 | 73.17 | 72.21 | 73.15 |
| SG&A | 286 | 289 | 318 | 341 | 357 | 291 | 279 | 257 | 224 | 282 | 292 | 276 | 276 | 257 | 235 | 256 | 259 | 270 | 262 | 255 |
| Change (%) | 1.16 | 9.96 | 7.03 | 4.92 | -18.52 | -4.12 | -8.05 | -12.78 | 26.06 | 3.40 | -5.57 | 0.20 | -6.87 | -8.45 | 8.77 | 1.34 | 3.95 | -2.78 | -2.59 | |
| % of Revenue | 31.12 | 30.33 | 32.24 | 35.57 | 42.06 | 41.95 | 46.83 | 51.37 | 51.43 | 64.75 | 51.86 | 46.14 | 43.55 | 39.36 | 45.03 | 50.15 | 46.70 | 40.96 | 39.89 | 35.62 |
| R&D | 232 | 236 | 257 | 286 | 291 | 208 | 201 | 182 | 170 | 247 | 239 | 238 | 231 | 218 | 219 | 213 | 212 | 218 | 219 | 224 |
| Change (%) | 1.64 | 9.06 | 11.21 | 1.82 | -28.75 | -3.05 | -9.68 | -6.71 | 45.42 | -3.12 | -0.40 | -2.78 | -5.74 | 0.35 | -2.66 | -0.70 | 2.93 | 0.40 | 2.40 | |
| % of Revenue | 25.26 | 24.73 | 26.08 | 29.89 | 34.31 | 29.92 | 33.78 | 36.40 | 38.97 | 56.60 | 42.48 | 39.86 | 36.50 | 33.39 | 41.87 | 41.74 | 38.08 | 33.07 | 33.27 | 31.23 |
| OpEx | 698 | 719 | 768 | 842 | 863 | 700 | 678 | 605 | 522 | 679 | 670 | 627 | 641 | 601 | 594 | 631 | 630 | 658 | 650 | 670 |
| Change (%) | 3.13 | 6.76 | 9.65 | 2.45 | -18.86 | -3.15 | -10.77 | -13.72 | 30.01 | -1.23 | -6.50 | 2.36 | -6.23 | -1.25 | 6.19 | -0.13 | 4.44 | -1.21 | 3.13 | |
| % of Revenue | 75.89 | 75.40 | 77.83 | 87.95 | 101.56 | 100.88 | 113.75 | 121.09 | 119.91 | 155.71 | 119.12 | 104.92 | 101.17 | 92.07 | 113.62 | 123.56 | 113.39 | 99.91 | 98.90 | 93.48 |
| Operating Income | 222 | 235 | 219 | 115 | -13 | -6 | -82 | -105 | -87 | -243 | -108 | -29 | -7 | 52 | -71 | -120 | -74 | 1 | 7 | 47 |
| Change (%) | 5.92 | -6.79 | -47.28 | -111.46 | -53.95 | 1,245.94 | 28.58 | -17.75 | 180.12 | -55.69 | -72.68 | -74.66 | -795.41 | -237.44 | 68.93 | -38.16 | -100.81 | 1,101.01 | 544.56 | |
| % of Revenue | 24.11 | 24.60 | 22.17 | 12.05 | -1.56 | -0.88 | -13.75 | -21.09 | -19.91 | -55.71 | -19.12 | -4.92 | -1.17 | 7.93 | -13.62 | -23.56 | -13.39 | 0.09 | 1.10 | 6.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | ||
| Change (%) | 57.18 | 43.07 | 100.45 | 8.62 | 38.41 | 7.91 | -16.00 | -8.87 | -22.54 | 27.02 | 35.28 | 13.56 | 15.63 | 9.20 | -13.04 | -2.28 | -19.58 | |||
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.03 | -0.04 | -0.07 | -0.08 | -0.07 | -0.05 | -0.04 | -0.04 | -0.06 | -0.08 | -0.09 | -0.09 | -0.07 | -0.07 | -0.05 | ||
| Net Income | 263 | 248 | 228 | 135 | 34 | 56 | -11 | -5 | 25 | -122 | -8 | 57 | 53 | 114 | 17 | -54 | -7 | 60 | 58 | 87 |
| Change (%) | -5.64 | -7.96 | -40.63 | -74.58 | 63.51 | -119.27 | -54.50 | -608.89 | -586.25 | -93.20 | -789.87 | -7.66 | 115.93 | -85.08 | -416.83 | -87.35 | -976.94 | -2.38 | 49.06 | |
| % of Revenue | 28.57 | 25.97 | 23.11 | 14.14 | 4.05 | 8.11 | -1.82 | -0.99 | 5.77 | -28.01 | -1.48 | 9.59 | 8.35 | 17.49 | 3.26 | -10.58 | -1.23 | 9.10 | 8.90 | 12.16 |
Source: Capital IQ
