Income Statement (TTM)
Chinese People Holdings 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 09-30 |
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 | 2,189 | 2,341 | 2,732 | 2,841 | 2,951 | 2,909 | 2,868 | 2,772 | 2,676 | 2,595 | 2,514 | 2,551 | 2,589 | 2,612 | 2,635 | 2,568 | 2,501 |
| Change (%) | 6.95 | 16.66 | 4.02 | 3.86 | -1.41 | -1.44 | -3.34 | -3.45 | -3.04 | -3.14 | 1.51 | 1.49 | 0.87 | 0.87 | -2.54 | -2.60 | |
| % 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 | 1,803 | 1,954 | 2,349 | 2,475 | 2,601 | 2,589 | 2,578 | 2,477 | 2,376 | 2,289 | 2,201 | 2,237 | 2,273 | 2,302 | 2,332 | 2,274 | 2,216 |
| Change (%) | 8.37 | 20.23 | 5.36 | 5.08 | -0.44 | -0.44 | -3.91 | -4.06 | -3.69 | -3.83 | 1.64 | 1.61 | 1.29 | 1.27 | -2.48 | -2.54 | |
| % of Revenue | 82.35 | 83.44 | 85.99 | 87.10 | 88.12 | 88.99 | 89.89 | 89.36 | 88.79 | 88.20 | 87.56 | 87.67 | 87.78 | 88.14 | 88.50 | 88.55 | 88.61 |
| Gross Operating Profit | 386 | 388 | 383 | 367 | 351 | 320 | 290 | 295 | 300 | 306 | 313 | 315 | 316 | 310 | 303 | 294 | 285 |
| Change (%) | 0.34 | -1.30 | -4.18 | -4.36 | -8.65 | -9.47 | 1.71 | 1.68 | 2.11 | 2.07 | 0.61 | 0.61 | -2.11 | -2.16 | -2.99 | -3.09 | |
| % of Revenue | 17.65 | 16.56 | 14.01 | 12.90 | 11.88 | 11.01 | 10.11 | 10.64 | 11.21 | 11.80 | 12.44 | 12.33 | 12.22 | 11.86 | 11.50 | 11.45 | 11.39 |
| SG&A | 270 | 264 | 292 | 292 | 292 | 274 | 257 | 256 | 255 | 256 | 256 | 257 | 258 | 257 | 256 | 248 | 240 |
| Change (%) | -2.24 | 10.43 | -0.02 | -0.02 | -5.99 | -6.37 | -0.34 | -0.34 | 0.22 | 0.22 | 0.38 | 0.38 | -0.37 | -0.37 | -3.16 | -3.26 | |
| % of Revenue | 12.35 | 11.29 | 10.68 | 10.27 | 9.89 | 9.43 | 8.95 | 9.23 | 9.53 | 9.85 | 10.19 | 10.08 | 9.97 | 9.84 | 9.72 | 9.66 | 9.60 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2,073 | 2,218 | 2,641 | 2,767 | 2,892 | 2,863 | 2,834 | 2,733 | 2,631 | 2,544 | 2,457 | 2,494 | 2,531 | 2,559 | 2,588 | 2,522 | 2,456 |
| Change (%) | 6.97 | 19.08 | 4.76 | 4.55 | -1.00 | -1.01 | -3.58 | -3.72 | -3.31 | -3.42 | 1.51 | 1.48 | 1.12 | 1.11 | -2.54 | -2.61 | |
| % of Revenue | 94.70 | 94.71 | 96.68 | 97.37 | 98.00 | 98.42 | 98.84 | 98.59 | 98.32 | 98.05 | 97.76 | 97.75 | 97.75 | 97.99 | 98.22 | 98.21 | 98.20 |
| Operating Income | 116 | 124 | 91 | 75 | 59 | 46 | 33 | 39 | 45 | 51 | 56 | 57 | 58 | 53 | 47 | 46 | 45 |
| Change (%) | 6.66 | -26.64 | -17.55 | -21.29 | -21.80 | -27.88 | 17.56 | 14.94 | 12.83 | 11.37 | 1.66 | 1.63 | -9.81 | -10.88 | -2.10 | -2.14 | |
| % of Revenue | 5.30 | 5.29 | 3.32 | 2.63 | 2.00 | 1.58 | 1.16 | 1.41 | 1.68 | 1.95 | 2.24 | 2.25 | 2.25 | 2.01 | 1.78 | 1.79 | 1.80 |
| Interest Expense | -11 | -10 | -7 | -6 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -11.88 | -30.59 | -6.45 | -6.89 | -20.88 | -26.39 | 4.96 | 4.73 | 8.11 | 7.50 | -5.45 | -5.77 | 3.01 | 2.92 | -3.26 | -3.37 | |
| % of Revenue | -0.52 | -0.43 | -0.25 | -0.23 | -0.20 | -0.16 | -0.12 | -0.13 | -0.14 | -0.16 | -0.18 | -0.17 | -0.15 | -0.16 | -0.16 | -0.16 | -0.16 |
| Net Income | 191 | 164 | 168 | 117 | 66 | 51 | 36 | 67 | 99 | -66 | -232 | -244 | -256 | -120 | 15 | 26 | 36 |
| Change (%) | -14.12 | 2.49 | -30.29 | -43.44 | -23.05 | -29.95 | 88.91 | 47.07 | -166.97 | 249.31 | 5.20 | 4.94 | -52.99 | -112.74 | 67.89 | 40.44 | |
| % of Revenue | 8.71 | 6.99 | 6.14 | 4.12 | 2.24 | 1.75 | 1.24 | 2.43 | 3.70 | -2.56 | -9.22 | -9.55 | -9.88 | -4.60 | 0.58 | 1.00 | 1.44 |
Source: Capital IQ
