Income Statement (TTM)
Harbin Electric Company 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 10-01 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 10-01 |
2022 01-01 |
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 | 22,964 | 23,760 | 24,857 | 25,954 | 23,590 | 21,225 | 21,192 | 21,159 | 22,902 | 24,644 | 25,558 | 26,473 | 27,657 | 28,841 | 30,577 | 32,313 | 35,306 | 38,298 | 41,013 | 43,728 |
| Change (%) | 3.47 | 4.62 | 4.41 | -9.11 | -10.02 | -0.16 | -0.16 | 8.23 | 7.61 | 3.71 | 3.58 | 4.47 | 4.28 | 6.02 | 5.68 | 9.26 | 8.48 | 7.09 | 6.62 | |
| % 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 | 20,265 | 21,241 | 22,349 | 23,458 | 23,020 | 22,582 | 22,295 | 22,008 | 22,009 | 22,010 | 23,082 | 24,154 | 25,097 | 26,040 | 27,408 | 28,891 | 31,341 | 33,676 | 36,013 | 38,351 |
| Change (%) | 4.82 | 5.22 | 4.96 | -1.87 | -1.90 | -1.27 | -1.29 | 0.00 | 0.00 | 4.87 | 4.64 | 3.91 | 3.76 | 5.25 | 5.41 | 8.48 | 7.45 | 6.94 | 6.49 | |
| % of Revenue | 88.25 | 89.40 | 89.91 | 90.38 | 97.58 | 106.39 | 105.20 | 104.01 | 96.10 | 89.31 | 90.31 | 91.24 | 90.74 | 90.29 | 89.63 | 89.41 | 88.77 | 87.93 | 87.81 | 87.70 |
| Gross Operating Profit | 2,699 | 2,519 | 2,508 | 2,496 | 570 | -1,357 | -1,103 | -849 | 893 | 2,634 | 2,477 | 2,320 | 2,560 | 2,801 | 3,170 | 3,423 | 3,964 | 4,622 | 5,000 | 5,378 |
| Change (%) | -6.66 | -0.46 | -0.46 | -77.17 | -338.08 | -18.71 | -23.02 | -205.14 | 195.11 | -5.97 | -6.35 | 10.38 | 9.40 | 13.17 | 7.99 | 15.83 | 16.58 | 8.17 | 7.56 | |
| % of Revenue | 11.75 | 10.60 | 10.09 | 9.62 | 2.42 | -6.39 | -5.20 | -4.01 | 3.90 | 10.69 | 9.69 | 8.76 | 9.26 | 9.71 | 10.37 | 10.59 | 11.23 | 12.07 | 12.19 | 12.30 |
| SG&A | 2,104 | 2,015 | 2,068 | 2,120 | 2,351 | 2,583 | 2,757 | 2,932 | 2,473 | 2,015 | 1,861 | 1,706 | 1,530 | 1,355 | 1,422 | 1,374 | 1,458 | 1,658 | 1,794 | 1,931 |
| Change (%) | -4.19 | 2.59 | 2.53 | 10.92 | 9.85 | 6.75 | 6.32 | -15.63 | -18.52 | -7.67 | -8.31 | -10.30 | -11.48 | 4.98 | -3.39 | 6.14 | 13.71 | 8.21 | 7.59 | |
| % of Revenue | 9.16 | 8.48 | 8.32 | 8.17 | 9.97 | 12.17 | 13.01 | 13.86 | 10.80 | 8.18 | 7.28 | 6.44 | 5.53 | 4.70 | 4.65 | 4.25 | 4.13 | 4.33 | 4.38 | 4.41 |
| R&D | 839 | 977 | 977 | 977 | 824 | 671 | 674 | 678 | 702 | 727 | 758 | 789 | 894 | 999 | 1,030 | 1,061 | 1,107 | 1,152 | 1,161 | 1,171 |
| Change (%) | 16.35 | 0.00 | 0.00 | -15.68 | -18.59 | 0.58 | 0.58 | 3.56 | 3.44 | 4.27 | 4.10 | 13.31 | 11.74 | 3.13 | 3.03 | 4.28 | 4.11 | 0.82 | 0.81 | |
| % of Revenue | 3.66 | 4.11 | 3.93 | 3.76 | 3.49 | 3.16 | 3.18 | 3.21 | 3.07 | 2.95 | 2.96 | 2.98 | 3.23 | 3.46 | 3.37 | 3.28 | 3.13 | 3.01 | 2.83 | 2.68 |
| OpEx | 23,062 | 23,923 | 25,075 | 26,227 | 26,013 | 25,799 | 25,712 | 25,626 | 25,273 | 24,921 | 25,858 | 26,796 | 27,692 | 28,589 | 30,043 | 31,496 | 34,008 | 36,520 | 38,995 | 41,470 |
| Change (%) | 3.73 | 4.81 | 4.59 | -0.82 | -0.82 | -0.34 | -0.34 | -1.38 | -1.40 | 3.76 | 3.63 | 3.35 | 3.24 | 5.08 | 4.84 | 7.98 | 7.39 | 6.78 | 6.35 | |
| % of Revenue | 100.43 | 100.69 | 100.88 | 101.05 | 110.27 | 121.55 | 121.33 | 121.11 | 110.36 | 101.12 | 101.17 | 101.22 | 100.13 | 99.13 | 98.25 | 97.47 | 96.33 | 95.36 | 95.08 | 94.84 |
| Operating Income | -99 | -163 | -218 | -273 | -2,423 | -4,574 | -4,520 | -4,466 | -2,372 | -277 | -300 | -322 | -35 | 252 | 534 | 817 | 1,297 | 1,778 | 2,018 | 2,258 |
| Change (%) | 65.22 | 33.79 | 25.26 | 788.19 | 88.74 | -1.17 | -1.19 | -46.90 | -88.32 | 8.19 | 7.57 | -89.03 | -811.52 | 112.36 | 52.91 | 58.79 | 37.02 | 13.51 | 11.90 | |
| % of Revenue | -0.43 | -0.69 | -0.88 | -1.05 | -10.27 | -21.55 | -21.33 | -21.11 | -10.36 | -1.12 | -1.17 | -1.22 | -0.13 | 0.87 | 1.75 | 2.53 | 3.67 | 4.64 | 4.92 | 5.16 |
| Interest Expense | -220 | -243 | -241 | -240 | -233 | -226 | -228 | -230 | -244 | -259 | -263 | -268 | -242 | -216 | -197 | -178 | -171 | -165 | -162 | -160 |
| Change (%) | 10.65 | -0.72 | -0.73 | -2.90 | -2.98 | 0.87 | 0.87 | 6.34 | 5.96 | 1.81 | 1.77 | -9.70 | -10.75 | -8.87 | -9.74 | -3.68 | -3.82 | -1.54 | -1.57 | |
| % of Revenue | -0.96 | -1.02 | -0.97 | -0.92 | -0.99 | -1.06 | -1.07 | -1.09 | -1.07 | -1.05 | -1.03 | -1.01 | -0.88 | -0.75 | -0.64 | -0.55 | -0.48 | -0.43 | -0.40 | -0.37 |
| Net Income | 48 | -7 | -5 | -2 | -2,072 | -4,142 | -4,134 | -4,125 | -2,013 | 99 | 115 | 132 | 353 | 575 | 794 | 1,013 | 1,349 | 1,686 | 1,950 | 2,214 |
| Change (%) | -115.07 | -36.43 | -57.31 | 104,788.30 | 99.90 | -0.21 | -0.21 | -51.20 | -104.90 | 16.76 | 14.35 | 168.22 | 62.72 | 38.08 | 27.58 | 33.24 | 24.94 | 15.67 | 13.55 | |
| % of Revenue | 0.21 | -0.03 | -0.02 | -0.01 | -8.78 | -19.52 | -19.51 | -19.50 | -8.79 | 0.40 | 0.45 | 0.50 | 1.28 | 1.99 | 2.60 | 3.13 | 3.82 | 4.40 | 4.75 | 5.06 |
Source: Capital IQ
