Income Statement (TTM)
Century Sunshine Group Holdings 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 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,729 | 2,152 | 2,007 | 1,862 | 1,597 | 1,332 | 1,093 | 855 | 693 | 532 | 423 | 314 | 315 | 316 | 323 | 330 |
| Change (%) | -21.15 | -6.73 | -7.21 | -14.24 | -16.61 | -17.90 | -21.80 | -18.91 | -23.33 | -20.50 | -25.78 | 0.30 | 0.30 | 2.21 | 2.16 | |
| % 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 | 2,218 | 1,848 | 1,766 | 1,683 | 1,442 | 1,200 | 962 | 724 | 595 | 466 | 407 | 347 | 372 | 396 | 397 | 398 |
| Change (%) | -16.67 | -4.47 | -4.68 | -14.34 | -16.74 | -19.85 | -24.76 | -17.81 | -21.66 | -12.74 | -14.59 | 6.99 | 6.53 | 0.22 | 0.22 | |
| % of Revenue | 81.28 | 85.89 | 87.97 | 90.37 | 90.27 | 90.12 | 87.99 | 84.66 | 85.82 | 87.68 | 96.24 | 110.74 | 118.12 | 125.46 | 123.02 | 120.69 |
| Gross Operating Profit | 511 | 304 | 241 | 179 | 155 | 132 | 131 | 131 | 98 | 66 | 16 | -34 | -57 | -80 | -74 | -68 |
| Change (%) | -40.58 | -20.46 | -25.72 | -13.33 | -15.38 | -0.14 | -0.14 | -25.03 | -33.39 | -75.72 | -311.91 | 69.20 | 40.90 | -7.58 | -8.20 | |
| % of Revenue | 18.72 | 14.11 | 12.03 | 9.63 | 9.73 | 9.88 | 12.01 | 15.34 | 14.18 | 12.32 | 3.76 | -10.74 | -18.12 | -25.46 | -23.02 | -20.69 |
| SG&A | 422 | 440 | 434 | 428 | 421 | 413 | 552 | 690 | 609 | 528 | 389 | 250 | 265 | 281 | 240 | 198 |
| Change (%) | 4.34 | -1.33 | -1.35 | -1.76 | -1.79 | 33.51 | 25.10 | -11.79 | -13.37 | -26.34 | -35.76 | 6.29 | 5.92 | -14.74 | -17.29 | |
| % of Revenue | 15.46 | 20.45 | 21.63 | 23.00 | 26.35 | 31.03 | 50.47 | 80.73 | 87.82 | 99.23 | 91.94 | 79.58 | 84.33 | 89.05 | 74.28 | 60.14 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2,640 | 2,288 | 2,200 | 2,111 | 1,862 | 1,614 | 1,514 | 1,414 | 1,204 | 994 | 795 | 597 | 649 | 702 | 661 | 621 |
| Change (%) | -13.31 | -3.87 | -4.02 | -11.79 | -13.36 | -6.18 | -6.59 | -14.87 | -17.47 | -19.96 | -24.94 | 8.78 | 8.07 | -5.78 | -6.13 | |
| % of Revenue | 96.74 | 106.35 | 109.61 | 113.37 | 116.62 | 121.16 | 138.45 | 165.40 | 173.64 | 186.91 | 188.17 | 190.32 | 206.41 | 222.40 | 205.03 | 188.39 |
| Operating Income | 89 | -137 | -193 | -249 | -265 | -282 | -420 | -559 | -511 | -462 | -373 | -283 | -335 | -386 | -339 | -291 |
| Change (%) | -253.38 | 41.17 | 29.17 | 6.58 | 6.17 | 49.22 | 32.99 | -8.69 | -9.52 | -19.34 | -23.98 | 18.17 | 15.38 | -12.30 | -14.02 | |
| % of Revenue | 3.26 | -6.35 | -9.61 | -13.37 | -16.62 | -21.16 | -38.45 | -65.40 | -73.64 | -86.91 | -88.17 | -90.32 | -106.41 | -122.40 | -105.03 | -88.39 |
| Interest Expense | -163 | -180 | -193 | -206 | -203 | -200 | -201 | -201 | -197 | -192 | -188 | -184 | -181 | -179 | -165 | -150 |
| Change (%) | 10.30 | 7.25 | 6.76 | -1.27 | -1.29 | 0.29 | 0.29 | -2.41 | -2.46 | -2.11 | -2.15 | -1.33 | -1.34 | -7.97 | -8.66 | |
| % of Revenue | -5.96 | -8.34 | -9.59 | -11.04 | -12.71 | -15.04 | -18.37 | -23.56 | -28.36 | -36.07 | -44.42 | -58.56 | -57.61 | -56.66 | -51.02 | -45.62 |
| Net Income | -293 | -745 | -809 | -872 | -997 | -1,122 | -1,242 | -1,362 | -1,185 | -1,007 | -933 | -858 | -547 | -237 | -164 | -91 |
| Change (%) | 154.18 | 8.51 | 7.84 | 14.29 | 12.51 | 10.72 | 9.68 | -13.03 | -14.98 | -7.39 | -7.98 | -36.21 | -56.76 | -30.80 | -44.51 | |
| % of Revenue | -10.75 | -34.64 | -40.30 | -46.84 | -62.42 | -84.21 | -113.57 | -159.30 | -170.85 | -189.44 | -220.67 | -273.59 | -174.00 | -75.00 | -50.78 | -27.58 |
Source: Capital IQ
