Income Statement (TTM)
Fullwealth International Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 271 | 292 | 313 | 332 | 352 | 346 | 341 | 341 | 341 | 273 | 206 |
| Change (%) | -22.25 | 7.73 | 7.18 | 6.10 | 5.75 | -1.44 | -1.46 | -0.09 | -0.09 | -19.80 | -24.69 | |
| % 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 |
| Cost Of Sales | 391 | 326 | 317 | 307 | 275 | 244 | 238 | 232 | 239 | 246 | 205 | 163 |
| Change (%) | -16.59 | -2.95 | -3.04 | -10.34 | -11.53 | -2.32 | -2.38 | 3.03 | 2.94 | -16.83 | -20.23 | |
| % of Revenue | 112.08 | 120.23 | 108.31 | 97.99 | 82.81 | 69.28 | 68.66 | 68.02 | 70.14 | 72.26 | 74.94 | 79.36 |
| Gross Operating Profit | -42 | -55 | -24 | 6 | 57 | 108 | 109 | 109 | 102 | 95 | 69 | 42 |
| Change (%) | 30.22 | -55.74 | -125.95 | 806.41 | 88.97 | 0.55 | 0.55 | -6.71 | -7.20 | -27.53 | -37.99 | |
| % of Revenue | -12.08 | -20.23 | -8.31 | 2.01 | 17.19 | 30.72 | 31.34 | 31.98 | 29.86 | 27.74 | 25.06 | 20.64 |
| SG&A | 22 | 20 | 18 | 17 | 21 | 25 | 25 | 25 | 28 | 30 | 33 | 35 |
| Change (%) | -5.61 | -9.53 | -10.53 | 26.01 | 20.64 | -0.55 | -0.56 | 11.20 | 10.07 | 7.11 | 6.64 | |
| % of Revenue | 6.19 | 7.52 | 6.31 | 5.27 | 6.26 | 7.14 | 7.21 | 7.27 | 8.09 | 8.92 | 11.91 | 16.86 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 408 | 344 | 333 | 322 | 293 | 263 | 257 | 250 | 259 | 268 | 228 | 189 |
| Change (%) | -15.65 | -3.17 | -3.27 | -9.13 | -10.04 | -2.59 | -2.66 | 3.55 | 3.43 | -14.64 | -17.15 | |
| % of Revenue | 116.87 | 126.79 | 113.96 | 102.85 | 88.10 | 74.94 | 74.07 | 73.17 | 75.84 | 78.50 | 83.55 | 91.91 |
| Operating Income | -59 | -73 | -41 | -9 | 40 | 88 | 90 | 92 | 82 | 73 | 45 | 17 |
| Change (%) | 23.43 | -43.85 | -78.10 | -542.65 | 122.59 | 1.99 | 1.95 | -10.00 | -11.12 | -38.63 | -62.96 | |
| % of Revenue | -16.87 | -26.79 | -13.96 | -2.85 | 11.90 | 25.06 | 25.93 | 26.83 | 24.16 | 21.50 | 16.45 | 8.09 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.02 | -24.66 | -32.74 | -32.21 | -47.51 | -21.07 | -26.70 | -15.71 | -18.64 | -0.00 | -0.00 | |
| % of Revenue | -0.23 | -0.25 | -0.17 | -0.11 | -0.07 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 |
| Net Income | -58 | -73 | -45 | -17 | 31 | 79 | 79 | 79 | 76 | 72 | 48 | 24 |
| Change (%) | 26.22 | -38.71 | -63.17 | -288.91 | 152.94 | 0.03 | 0.03 | -4.65 | -4.88 | -33.21 | -49.73 | |
| % of Revenue | -16.66 | -27.05 | -15.39 | -5.29 | 9.42 | 22.52 | 22.86 | 23.20 | 22.14 | 21.08 | 17.55 | 11.72 |
Source: Capital IQ
