Income Statement (TTM)
iMotion Automotive Technology (Suzhou) 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 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 | 48 | 178 | 1,326 | 1,418 | 1,510 | 1,363 | 1,216 | 1,263 | 1,309 | 1,278 | 1,248 | 1,113 | 978 |
| Change (%) | 274.06 | 643.80 | 6.94 | 6.49 | -9.72 | -10.77 | 3.82 | 3.68 | -2.35 | -2.41 | -10.83 | -12.14 | |
| % 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 |
| Cost Of Sales | 38 | 141 | 1,215 | 1,298 | 1,381 | 1,238 | 1,095 | 1,140 | 1,184 | 1,171 | 1,157 | 1,036 | 915 |
| Change (%) | 271.73 | 759.03 | 6.83 | 6.40 | -10.35 | -11.55 | 4.07 | 3.91 | -1.16 | -1.18 | -10.48 | -11.70 | |
| % of Revenue | 79.86 | 79.37 | 91.66 | 91.57 | 91.49 | 90.85 | 90.06 | 90.27 | 90.47 | 91.57 | 92.72 | 93.09 | 93.55 |
| Gross Operating Profit | 10 | 37 | 111 | 120 | 129 | 125 | 121 | 123 | 125 | 108 | 91 | 77 | 63 |
| Change (%) | 283.32 | 200.61 | 8.11 | 7.50 | -2.94 | -3.03 | 1.58 | 1.55 | -13.60 | -15.74 | -15.29 | -18.05 | |
| % of Revenue | 20.14 | 20.63 | 8.34 | 8.43 | 8.51 | 9.15 | 9.94 | 9.73 | 9.53 | 8.43 | 7.28 | 6.91 | 6.45 |
| SG&A | 12 | 41 | 73 | 84 | 95 | 105 | 115 | 106 | 97 | 92 | 86 | 90 | 93 |
| Change (%) | 245.90 | 79.73 | 14.85 | 12.93 | 10.57 | 9.56 | -7.51 | -8.12 | -5.64 | -5.98 | 3.94 | 3.79 | |
| % of Revenue | 24.61 | 22.76 | 5.50 | 5.91 | 6.26 | 7.67 | 9.42 | 8.39 | 7.44 | 7.19 | 6.92 | 8.07 | 9.53 |
| R&D | 44 | 55 | 104 | 133 | 162 | 189 | 217 | 214 | 212 | 246 | 281 | 309 | 338 |
| Change (%) | 24.48 | 89.36 | 27.66 | 21.67 | 17.02 | 14.55 | -1.02 | -1.03 | 16.12 | 13.88 | 10.14 | 9.21 | |
| % of Revenue | 92.63 | 30.82 | 7.85 | 9.37 | 10.70 | 13.87 | 17.81 | 16.98 | 16.21 | 19.28 | 22.49 | 27.78 | 34.53 |
| OpEx | 90 | 234 | 1,387 | 1,507 | 1,627 | 1,523 | 1,419 | 1,453 | 1,488 | 1,508 | 1,529 | 1,439 | 1,350 |
| Change (%) | 158.82 | 493.93 | 8.64 | 7.95 | -6.40 | -6.84 | 2.43 | 2.37 | 1.37 | 1.36 | -5.85 | -6.21 | |
| % of Revenue | 189.37 | 131.03 | 104.63 | 106.29 | 107.75 | 111.72 | 116.64 | 115.08 | 113.63 | 117.96 | 122.51 | 129.35 | 138.08 |
| Operating Income | -43 | -55 | -61 | -89 | -117 | -160 | -202 | -190 | -178 | -230 | -281 | -327 | -372 |
| Change (%) | 29.89 | 11.03 | 45.27 | 31.16 | 36.47 | 26.73 | -5.93 | -6.30 | 28.69 | 22.29 | 16.28 | 14.00 | |
| % of Revenue | -89.37 | -31.03 | -4.63 | -6.29 | -7.75 | -11.72 | -16.64 | -15.08 | -13.63 | -17.96 | -22.51 | -29.35 | -38.08 |
| Interest Expense | -1 | -2 | -1 | -120 | -1 | -2 | -3 | -4 | -5 | -5 | -5 | ||
| Change (%) | 19.86 | -51.52 | -98.88 | 72.77 | 42.12 | 29.49 | 22.77 | -3.39 | -3.51 | ||||
| % of Revenue | -2.70 | -0.87 | -0.06 | -8.78 | -0.11 | -0.18 | -0.25 | -0.33 | -0.42 | -0.46 | -0.50 | ||
| Net Income | -54 | -464 | -342 | -242 | -142 | -168 | -195 | -195 | -194 | -241 | -288 | -328 | -368 |
| Change (%) | 762.39 | -26.24 | -29.31 | -41.46 | 18.85 | 15.86 | -0.29 | -0.29 | 24.32 | 19.56 | 13.75 | 12.09 | |
| % of Revenue | -112.95 | -260.41 | -25.82 | -17.07 | -9.38 | -12.35 | -16.04 | -15.41 | -14.82 | -18.86 | -23.11 | -29.48 | -37.61 |
Source: Capital IQ
