Income Statement (TTM)
X.J. Electrics (Hu Bei) Co.,Ltd 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,478 | 1,489 | 1,097 | 1,188 | 1,216 | 1,243 | 1,502 | 1,466 | 1,430 |
| Change (%) | 0.73 | -26.31 | 8.33 | 2.30 | 2.25 | 20.79 | -2.38 | -2.44 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,170 | 1,219 | 873 | 902 | 934 | 966 | 1,173 | 1,152 | 1,131 |
| Change (%) | 4.20 | -28.36 | 3.34 | 3.51 | 3.39 | 21.46 | -1.78 | -1.81 | |
| % of Revenue | 79.15 | 81.87 | 79.59 | 75.93 | 76.83 | 77.69 | 78.12 | 78.60 | 79.11 |
| Gross Operating Profit | 308 | 270 | 224 | 286 | 282 | 277 | 329 | 314 | 299 |
| Change (%) | -12.42 | -17.06 | 27.76 | -1.51 | -1.53 | 18.44 | -4.54 | -4.76 | |
| % of Revenue | 20.86 | 18.13 | 20.41 | 24.07 | 23.17 | 22.31 | 21.88 | 21.40 | 20.89 |
| SG&A | 138 | 133 | 114 | 121 | 123 | 126 | 147 | 150 | 154 |
| Change (%) | -3.50 | -13.79 | 5.30 | 2.44 | 2.38 | 15.92 | 2.53 | 2.46 | |
| % of Revenue | 9.31 | 8.92 | 10.44 | 10.14 | 10.16 | 10.17 | 9.76 | 10.25 | 10.77 |
| R&D | 33 | 36 | 32 | 34 | 35 | 36 | 36 | 36 | 35 |
| Change (%) | 9.31 | -11.40 | 7.71 | 1.99 | 1.95 | 1.70 | -2.35 | -2.41 | |
| % of Revenue | 2.23 | 2.42 | 2.92 | 2.90 | 2.89 | 2.88 | 2.43 | 2.43 | 2.43 |
| OpEx | 1,346 | 1,397 | 1,023 | 1,061 | 1,095 | 1,129 | 1,358 | 1,339 | 1,320 |
| Change (%) | 3.76 | -26.75 | 3.66 | 3.23 | 3.13 | 20.23 | -1.39 | -1.41 | |
| % of Revenue | 91.10 | 93.84 | 93.29 | 89.27 | 90.08 | 90.85 | 90.43 | 91.35 | 92.31 |
| Operating Income | 131 | 92 | 74 | 128 | 121 | 114 | 144 | 127 | 110 |
| Change (%) | -30.30 | -19.69 | 73.30 | -5.43 | -5.74 | 26.38 | -11.74 | -13.30 | |
| % of Revenue | 8.90 | 6.16 | 6.71 | 10.73 | 9.92 | 9.15 | 9.57 | 8.65 | 7.69 |
| Interest Expense | -11 | -15 | -14 | -13 | -12 | -11 | -12 | -13 | -15 |
| Change (%) | 28.83 | -0.55 | -13.47 | -4.45 | -4.66 | 5.17 | 10.51 | 9.51 | |
| % of Revenue | -0.76 | -0.98 | -1.32 | -1.05 | -0.98 | -0.92 | -0.80 | -0.90 | -1.02 |
| Net Income | 89 | 72 | 80 | 121 | 116 | 110 | 140 | 123 | 105 |
| Change (%) | -18.92 | 11.62 | 51.33 | -4.60 | -4.82 | 27.32 | -12.54 | -14.34 | |
| % of Revenue | 6.00 | 4.83 | 7.32 | 10.22 | 9.53 | 8.87 | 9.35 | 8.38 | 7.36 |
Source: Capital IQ
