Income Statement (TTM)
Gangyu Smart Urban Services Holding Limited 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 301 | 162 | 130 | 98 | 128 | 155 | 182 | 227 | 261 | 296 | 342 | 341 | 340 | 343 | 346 | 347 | 348 |
| Change (%) | -45.95 | -19.98 | -24.97 | 31.61 | 20.71 | 17.16 | 25.04 | 15.16 | 13.16 | 15.76 | -0.29 | -0.29 | 0.81 | 0.80 | 0.24 | 0.24 | |
| % 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 |
| Cost Of Sales | 266 | 137 | 106 | 75 | 92 | 108 | 124 | 158 | 183 | 208 | 257 | 256 | 255 | 252 | 249 | 250 | 252 |
| Change (%) | -48.39 | -22.65 | -29.28 | 22.49 | 17.09 | 14.59 | 28.22 | 15.69 | 13.56 | 23.52 | -0.37 | -0.37 | -1.30 | -1.32 | 0.70 | 0.69 | |
| % of Revenue | 88.63 | 84.63 | 81.81 | 77.12 | 71.77 | 69.62 | 68.10 | 69.83 | 70.15 | 70.40 | 75.12 | 75.06 | 74.99 | 73.43 | 71.88 | 72.21 | 72.54 |
| Gross Operating Profit | 34 | 25 | 24 | 22 | 36 | 47 | 58 | 68 | 78 | 88 | 85 | 85 | 85 | 91 | 97 | 96 | 95 |
| Change (%) | -26.95 | -5.30 | -5.59 | 62.36 | 29.91 | 23.03 | 18.26 | 13.93 | 12.23 | -2.71 | -0.03 | -0.03 | 7.12 | 6.65 | -0.93 | -0.94 | |
| % of Revenue | 11.37 | 15.37 | 18.19 | 22.88 | 28.23 | 30.38 | 31.90 | 30.17 | 29.85 | 29.60 | 24.88 | 24.94 | 25.01 | 26.57 | 28.12 | 27.79 | 27.46 |
| SG&A | 71 | 64 | 61 | 58 | 58 | 58 | 59 | 36 | 42 | 49 | 52 | 46 | 40 | 44 | 48 | 47 | 46 |
| Change (%) | -9.60 | -4.28 | -4.47 | -0.99 | 0.56 | 0.56 | -38.92 | 18.14 | 15.36 | 6.23 | -11.04 | -12.41 | 10.01 | 9.10 | -2.47 | -2.54 | |
| % of Revenue | 23.53 | 39.35 | 47.07 | 59.93 | 45.08 | 37.56 | 32.24 | 15.75 | 16.16 | 16.47 | 15.11 | 13.48 | 11.84 | 12.93 | 13.99 | 13.61 | 13.23 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 339 | 201 | 166 | 131 | 150 | 166 | 183 | 193 | 224 | 256 | 306 | 299 | 291 | 291 | 291 | 293 | 295 |
| Change (%) | -40.52 | -17.52 | -21.24 | 14.65 | 10.88 | 9.81 | 5.55 | 16.32 | 14.03 | 19.62 | -2.37 | -2.43 | -0.06 | -0.06 | 0.63 | 0.62 | |
| % of Revenue | 112.67 | 123.98 | 127.80 | 134.15 | 116.85 | 107.34 | 100.61 | 84.93 | 85.79 | 86.44 | 89.33 | 87.46 | 85.58 | 84.84 | 84.12 | 84.44 | 84.77 |
| Operating Income | -38 | -39 | -36 | -33 | -22 | -11 | -1 | 34 | 37 | 40 | 37 | 43 | 49 | 52 | 55 | 54 | 53 |
| Change (%) | 2.34 | -7.26 | -7.83 | -35.04 | -47.44 | -90.26 | -3,190.15 | 8.60 | 7.92 | -8.85 | 17.16 | 14.64 | 5.97 | 5.63 | -1.82 | -1.85 | |
| % of Revenue | -12.67 | -23.98 | -27.80 | -34.15 | -16.85 | -7.34 | -0.61 | 15.07 | 14.21 | 13.56 | 10.67 | 12.54 | 14.42 | 15.16 | 15.88 | 15.56 | 15.23 |
| Interest Expense | -1 | -0 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | ||
| Change (%) | -77.16 | 46.11 | 31.56 | -12.61 | -2.58 | -2.65 | -8.32 | -11.75 | -13.32 | 6.81 | 6.38 | 2.95 | 2.87 | ||||
| % of Revenue | -0.23 | -0.10 | -1.34 | -1.62 | -1.82 | -1.27 | -1.08 | -0.93 | -0.73 | -0.65 | -0.56 | -0.60 | -0.63 | -0.65 | -0.67 | ||
| Net Income | -29 | -24 | -13 | -2 | -10 | -8 | -5 | 30 | 37 | 45 | 33 | 36 | 39 | 44 | 49 | 45 | 40 |
| Change (%) | -18.22 | -46.69 | -87.59 | 567.61 | -27.70 | -38.32 | -742.51 | 25.08 | 20.05 | -25.18 | 8.74 | 8.04 | 12.40 | 11.03 | -9.05 | -9.94 | |
| % of Revenue | -9.59 | -14.50 | -9.66 | -1.60 | -8.11 | -4.86 | -2.56 | 13.14 | 14.27 | 15.14 | 9.78 | 10.67 | 11.56 | 12.89 | 14.20 | 12.88 | 11.57 |
Source: Capital IQ
