Income Statement (TTM)
Radiance Holdings (Group) 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 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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,875 | 37,332 | 39,789 | 45,448 | 40,026 | 41,101 | 42,176 | 40,800 | 35,318 | 35,384 | 35,450 | 34,850 | 34,249 | 33,266 | 32,283 | 28,525 | 24,766 | 19,780 | 14,794 |
| Change (%) | 7.04 | 6.58 | 14.22 | -11.93 | 2.69 | 2.62 | -3.26 | -13.44 | 0.19 | 0.19 | -1.69 | -1.72 | -2.87 | -2.95 | -11.64 | -13.18 | -20.13 | -25.21 | |
| % 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 |
| Cost Of Sales | 27,162 | 29,196 | 31,230 | 36,118 | 32,278 | 33,435 | 34,591 | 34,125 | 30,139 | 30,657 | 31,175 | 31,447 | 31,720 | 31,862 | 32,003 | 31,284 | 30,565 | 25,193 | 19,821 |
| Change (%) | 7.49 | 6.97 | 15.65 | -10.63 | 3.58 | 3.46 | -1.35 | -11.68 | 1.72 | 1.69 | 0.87 | 0.87 | 0.45 | 0.44 | -2.25 | -2.30 | -17.58 | -21.32 | |
| % of Revenue | 77.88 | 78.21 | 78.49 | 79.47 | 80.64 | 81.35 | 82.02 | 83.64 | 85.33 | 86.64 | 87.94 | 90.24 | 92.62 | 95.78 | 99.13 | 109.67 | 123.42 | 127.37 | 133.98 |
| Gross Operating Profit | 7,713 | 8,136 | 8,558 | 9,330 | 7,747 | 7,666 | 7,585 | 6,675 | 5,179 | 4,727 | 4,275 | 3,402 | 2,529 | 1,404 | 280 | -2,760 | -5,799 | -5,413 | -5,027 |
| Change (%) | 5.48 | 5.20 | 9.02 | -16.96 | -1.05 | -1.06 | -12.00 | -22.40 | -8.73 | -9.56 | -20.43 | -25.67 | -44.47 | -80.07 | -1,085.94 | 110.14 | -6.66 | -7.13 | |
| % of Revenue | 22.12 | 21.79 | 21.51 | 20.53 | 19.36 | 18.65 | 17.98 | 16.36 | 14.67 | 13.36 | 12.06 | 9.76 | 7.38 | 4.22 | 0.87 | -9.67 | -23.42 | -27.37 | -33.98 |
| SG&A | 2,349 | 2,453 | 2,558 | 2,349 | 2,645 | 2,613 | 2,582 | 4,001 | 1,785 | 1,761 | 1,737 | 1,727 | 1,717 | 1,611 | 1,504 | 1,428 | 1,351 | 1,247 | 1,143 |
| Change (%) | 4.44 | 4.25 | -8.16 | 12.59 | -1.19 | -1.20 | 54.98 | -55.38 | -1.36 | -1.38 | -0.58 | -0.58 | -6.18 | -6.59 | -5.10 | -5.37 | -7.69 | -8.33 | |
| % of Revenue | 6.74 | 6.57 | 6.43 | 5.17 | 6.61 | 6.36 | 6.12 | 9.81 | 5.06 | 4.98 | 4.90 | 4.96 | 5.01 | 4.84 | 4.66 | 5.01 | 5.46 | 6.30 | 7.73 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 29,592 | 31,678 | 33,765 | 39,085 | 34,968 | 36,168 | 37,368 | 35,851 | 32,116 | 32,569 | 33,023 | 33,306 | 33,589 | 33,633 | 33,676 | 32,846 | 32,016 | 26,487 | 20,958 |
| Change (%) | 7.05 | 6.59 | 15.76 | -10.53 | 3.43 | 3.32 | -4.06 | -10.42 | 1.41 | 1.39 | 0.86 | 0.85 | 0.13 | 0.13 | -2.47 | -2.53 | -17.27 | -20.88 | |
| % of Revenue | 84.85 | 84.86 | 84.86 | 86.00 | 87.36 | 88.00 | 88.60 | 87.87 | 90.93 | 92.04 | 93.15 | 95.57 | 98.07 | 101.10 | 104.32 | 115.15 | 129.27 | 133.91 | 141.67 |
| Operating Income | 5,283 | 5,654 | 6,024 | 6,363 | 5,058 | 4,933 | 4,808 | 4,949 | 3,202 | 2,815 | 2,428 | 1,544 | 660 | -367 | -1,393 | -4,322 | -7,250 | -6,707 | -6,164 |
| Change (%) | 7.01 | 6.55 | 5.63 | -20.52 | -2.47 | -2.53 | 2.94 | -35.30 | -12.10 | -13.76 | -36.41 | -57.26 | -155.59 | 279.90 | 210.19 | 67.76 | -7.49 | -8.10 | |
| % of Revenue | 15.15 | 15.14 | 15.14 | 14.00 | 12.64 | 12.00 | 11.40 | 12.13 | 9.07 | 7.96 | 6.85 | 4.43 | 1.93 | -1.10 | -4.32 | -15.15 | -29.27 | -33.91 | -41.67 |
| Interest Expense | -525 | -490 | -456 | -525 | -350 | -392 | -434 | -558 | -236 | -204 | -172 | -234 | -296 | -296 | -297 | -331 | -364 | -377 | -390 |
| Change (%) | -6.64 | -7.11 | 15.30 | -33.39 | 12.03 | 10.74 | 28.62 | -57.71 | -13.56 | -15.69 | 35.98 | 26.46 | 0.17 | 0.17 | 11.39 | 10.22 | 3.53 | 3.41 | |
| % of Revenue | -1.51 | -1.31 | -1.14 | -1.16 | -0.87 | -0.95 | -1.03 | -1.37 | -0.67 | -0.58 | -0.49 | -0.67 | -0.86 | -0.89 | -0.92 | -1.16 | -1.47 | -1.91 | -2.64 |
| Net Income | 3,128 | 3,736 | 4,345 | 4,339 | 3,275 | 2,981 | 2,688 | 2,683 | 1,705 | 1,347 | 989 | 204 | -581 | -1,856 | -3,130 | -6,121 | -9,111 | -8,215 | -7,318 |
| Change (%) | 19.46 | 16.29 | -0.15 | -24.52 | -8.96 | -9.84 | -0.20 | -36.44 | -20.99 | -26.57 | -79.38 | -384.97 | 219.28 | 68.68 | 95.53 | 48.86 | -9.84 | -10.92 | |
| % of Revenue | 8.97 | 10.01 | 10.92 | 9.55 | 8.18 | 7.25 | 6.37 | 6.57 | 4.83 | 3.81 | 2.79 | 0.59 | -1.70 | -5.58 | -9.70 | -21.46 | -36.79 | -41.53 | -49.47 |
Source: Capital IQ
