Income Statement (TTM)
Shenzhen Kiwi Instruments 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 429 | 887 | 906 | 822 | 633 | 526 | 490 | 514 | 548 | 578 | 582 | 581 | 632 | 688 | 676 | 667 |
| Change (%) | 106.52 | 2.20 | -9.28 | -23.00 | -16.96 | -6.77 | 4.80 | 6.58 | 5.65 | 0.57 | -0.19 | 8.90 | 8.85 | -1.83 | -1.28 | |
| % 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 |
| Cost Of Sales | 315 | 505 | 507 | 481 | 411 | 385 | 382 | 412 | 434 | 453 | 450 | 453 | 488 | 521 | 508 | 490 |
| Change (%) | 60.16 | 0.41 | -5.08 | -14.53 | -6.41 | -0.65 | 7.85 | 5.17 | 4.45 | -0.68 | 0.79 | 7.63 | 6.68 | -2.38 | -3.63 | |
| % of Revenue | 73.38 | 56.91 | 55.91 | 58.50 | 64.94 | 73.19 | 77.99 | 80.26 | 79.19 | 78.29 | 77.32 | 78.08 | 77.17 | 75.63 | 75.21 | 73.42 |
| Gross Operating Profit | 114 | 382 | 400 | 341 | 222 | 141 | 108 | 101 | 114 | 126 | 132 | 127 | 144 | 168 | 168 | 177 |
| Change (%) | 234.27 | 4.57 | -14.60 | -34.95 | -36.50 | -23.47 | -6.01 | 12.32 | 10.23 | 5.06 | -3.53 | 13.43 | 16.21 | -0.13 | 5.85 | |
| % of Revenue | 26.62 | 43.09 | 44.09 | 41.50 | 35.06 | 26.81 | 22.01 | 19.74 | 20.81 | 21.71 | 22.68 | 21.92 | 22.83 | 24.37 | 24.79 | 26.58 |
| SG&A | 30 | 41 | 43 | 42 | 45 | 46 | 48 | 51 | 52 | 54 | 56 | 61 | 66 | 72 | 76 | 73 |
| Change (%) | 35.79 | 4.39 | -1.00 | 5.05 | 4.18 | 2.26 | 7.75 | 1.48 | 3.79 | 3.14 | 9.02 | 8.98 | 8.43 | 6.52 | -3.92 | |
| % of Revenue | 7.05 | 4.63 | 4.73 | 5.16 | 7.05 | 8.84 | 9.70 | 9.97 | 9.49 | 9.33 | 9.56 | 10.45 | 10.45 | 10.41 | 11.30 | 11.00 |
| R&D | 45 | 87 | 97 | 96 | 104 | 115 | 123 | 140 | 152 | 159 | 163 | 175 | 176 | 176 | 176 | 163 |
| Change (%) | 93.06 | 11.38 | -0.45 | 7.71 | 11.24 | 6.62 | 14.14 | 8.64 | 4.54 | 2.44 | 7.21 | 0.75 | -0.03 | -0.17 | -7.18 | |
| % of Revenue | 10.46 | 9.78 | 10.66 | 11.70 | 16.36 | 21.92 | 25.06 | 27.30 | 27.83 | 27.54 | 28.05 | 30.13 | 27.87 | 25.60 | 26.03 | 24.47 |
| OpEx | 392 | 637 | 649 | 624 | 557 | 547 | 554 | 602 | 640 | 661 | 656 | 676 | 708 | 758 | 757 | 727 |
| Change (%) | 62.55 | 1.92 | -3.89 | -10.70 | -1.81 | 1.26 | 8.62 | 6.34 | 3.28 | -0.80 | 3.01 | 4.77 | 7.11 | -0.21 | -3.95 | |
| % of Revenue | 91.28 | 71.85 | 71.65 | 75.91 | 88.03 | 104.09 | 113.06 | 117.18 | 116.91 | 114.30 | 112.75 | 116.37 | 111.95 | 110.16 | 111.97 | 108.95 |
| Operating Income | 37 | 250 | 257 | 198 | 76 | -22 | -64 | -88 | -93 | -83 | -74 | -95 | -76 | -70 | -81 | -60 |
| Change (%) | 566.65 | 2.92 | -22.90 | -61.76 | -128.39 | 197.51 | 37.89 | 4.93 | -10.70 | -10.35 | 28.16 | -20.46 | -7.44 | 15.66 | -26.21 | |
| % of Revenue | 8.72 | 28.15 | 28.35 | 24.09 | 11.97 | -4.09 | -13.06 | -17.18 | -16.91 | -14.30 | -12.75 | -16.37 | -11.95 | -10.16 | -11.97 | -8.95 |
| Interest Expense | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 216.32 | 41.04 | 17.91 | 12.64 | 9.91 | 14.05 | 8.06 | 0.84 | 5.14 | -19.91 | -15.23 | -10.33 | 12.06 | -3.03 | -5.65 | |
| % of Revenue | -0.04 | -0.06 | -0.08 | -0.11 | -0.16 | -0.21 | -0.25 | -0.26 | -0.25 | -0.25 | -0.20 | -0.17 | -0.14 | -0.14 | -0.14 | -0.13 |
| Net Income | 39 | 240 | 246 | 198 | 86 | 38 | 6 | -13 | -12 | -19 | -16 | -31 | -25 | -17 | -31 | -15 |
| Change (%) | 521.61 | 2.83 | -19.49 | -56.66 | -55.86 | -82.94 | -297.06 | -9.32 | 64.79 | -13.62 | 88.17 | -18.99 | -31.63 | 78.14 | -49.73 | |
| % of Revenue | 8.98 | 27.03 | 27.19 | 24.13 | 13.58 | 7.22 | 1.32 | -2.48 | -2.11 | -3.30 | -2.83 | -5.34 | -3.97 | -2.49 | -4.53 | -2.31 |
Source: Capital IQ
