Income Statement (TTM)
Strong Petrochemical 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 | 9,803 | 6,572 | 4,306 | 2,041 | 1,426 | 811 | 876 | 941 | 932 | 923 | 929 | 934 | 1,100 | 1,266 | 1,470 | 1,673 |
| Change (%) | -32.96 | -34.48 | -52.61 | -30.14 | -43.14 | 8.07 | 7.46 | -0.97 | -0.98 | 0.59 | 0.58 | 17.80 | 15.11 | 16.06 | 13.84 | |
| % 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 | 9,509 | 6,148 | 3,902 | 1,655 | 1,214 | 772 | 838 | 904 | 897 | 890 | 898 | 905 | 1,065 | 1,225 | 1,431 | 1,638 |
| Change (%) | -35.34 | -36.54 | -57.57 | -26.68 | -36.38 | 8.55 | 7.87 | -0.80 | -0.80 | 0.87 | 0.87 | 17.64 | 15.00 | 16.88 | 14.44 | |
| % of Revenue | 97.00 | 93.55 | 90.60 | 81.12 | 85.14 | 95.26 | 95.68 | 96.04 | 96.21 | 96.39 | 96.66 | 96.94 | 96.81 | 96.71 | 97.39 | 97.91 |
| Gross Operating Profit | 294 | 424 | 405 | 385 | 212 | 38 | 38 | 37 | 35 | 33 | 31 | 29 | 35 | 42 | 38 | 35 |
| Change (%) | 44.41 | -4.57 | -4.79 | -45.01 | -81.86 | -1.55 | -1.57 | -5.22 | -5.51 | -7.10 | -7.65 | 22.75 | 18.53 | -7.94 | -8.62 | |
| % of Revenue | 3.00 | 6.45 | 9.40 | 18.88 | 14.86 | 4.74 | 4.32 | 3.96 | 3.79 | 3.61 | 3.34 | 3.06 | 3.19 | 3.29 | 2.61 | 2.09 |
| SG&A | 350 | 503 | 488 | 473 | 341 | 209 | 194 | 178 | 145 | 113 | 93 | 73 | 72 | 71 | 71 | 71 |
| Change (%) | 43.65 | -2.99 | -3.08 | -27.91 | -38.71 | -7.39 | -7.98 | -18.40 | -22.54 | -17.76 | -21.60 | -1.23 | -1.24 | 0.04 | 0.04 | |
| % of Revenue | 3.57 | 7.65 | 11.33 | 23.17 | 23.91 | 25.78 | 22.09 | 18.92 | 15.59 | 12.19 | 9.97 | 7.77 | 6.52 | 5.59 | 4.82 | 4.23 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 9,859 | 6,651 | 4,365 | 2,078 | 1,488 | 898 | 960 | 1,021 | 998 | 974 | 976 | 978 | 1,137 | 1,296 | 1,502 | 1,709 |
| Change (%) | -32.54 | -34.38 | -52.38 | -28.39 | -39.64 | 6.84 | 6.40 | -2.30 | -2.36 | 0.19 | 0.19 | 16.24 | 13.97 | 15.96 | 13.76 | |
| % of Revenue | 100.57 | 101.20 | 101.35 | 101.85 | 104.40 | 110.83 | 109.57 | 108.48 | 107.02 | 105.53 | 105.12 | 104.71 | 103.32 | 102.30 | 102.21 | 102.14 |
| Operating Income | -56 | -79 | -58 | -38 | -63 | -88 | -84 | -80 | -65 | -51 | -47 | -44 | -37 | -29 | -32 | -36 |
| Change (%) | 40.32 | -26.10 | -35.32 | 66.38 | 39.90 | -4.53 | -4.75 | -18.03 | -22.00 | -6.95 | -7.47 | -16.84 | -20.25 | 11.44 | 10.26 | |
| % of Revenue | -0.57 | -1.20 | -1.35 | -1.85 | -4.40 | -10.83 | -9.57 | -8.48 | -7.02 | -5.53 | -5.12 | -4.71 | -3.32 | -2.30 | -2.21 | -2.14 |
| Interest Expense | -21 | -14 | -11 | -9 | -6 | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -1 | -3 | -5 | -7 |
| Change (%) | -35.47 | -17.30 | -20.92 | -34.35 | -52.33 | -27.61 | -38.15 | -46.08 | -85.46 | 183.16 | 64.68 | 212.47 | 93.14 | 76.56 | 43.36 | |
| % of Revenue | -0.22 | -0.21 | -0.26 | -0.44 | -0.41 | -0.34 | -0.23 | -0.13 | -0.07 | -0.01 | -0.03 | -0.05 | -0.13 | -0.22 | -0.33 | -0.42 |
| Net Income | -57 | -93 | -46 | 0 | 3 | 6 | 16 | 25 | 16 | 6 | -6 | -18 | -57 | -95 | -95 | -94 |
| Change (%) | 62.23 | -50.11 | -100.42 | 1,529.70 | 93.86 | 153.61 | 60.57 | -37.81 | -60.79 | -194.26 | 206.09 | 217.55 | 68.51 | -0.78 | -0.78 | |
| % of Revenue | -0.58 | -1.42 | -1.08 | 0.01 | 0.23 | 0.77 | 1.80 | 2.69 | 1.69 | 0.67 | -0.63 | -1.91 | -5.15 | -7.53 | -6.44 | -5.61 |
Source: Capital IQ
