Income Statement (TTM)
Namyue 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 |
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 | 161 | 191 | 220 | 248 | 222 | 196 | 162 | 127 | 106 | 86 | 84 | 82 | 86 | 91 | 84 | 86 | 92 | 89 | 85 | 82 |
| Change (%) | 18.52 | 14.82 | 12.91 | -10.46 | -11.68 | -17.69 | -21.49 | -16.07 | -19.15 | -2.56 | -2.63 | 5.88 | 5.55 | -8.13 | 2.11 | 7.41 | -3.09 | -4.22 | -4.40 | |
| % 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 | 100.00 |
| Cost Of Sales | 156 | 178 | 199 | 220 | 199 | 178 | 152 | 125 | 110 | 94 | 92 | 91 | 106 | 122 | 108 | 104 | 102 | 89 | 87 | 86 |
| Change (%) | 13.68 | 11.86 | 10.60 | -9.50 | -10.50 | -14.75 | -17.31 | -12.61 | -14.42 | -1.70 | -1.73 | 17.34 | 14.78 | -11.78 | -3.01 | -2.21 | -13.16 | -1.48 | -1.50 | |
| % of Revenue | 96.78 | 92.83 | 90.43 | 88.58 | 89.53 | 90.72 | 93.96 | 98.95 | 103.04 | 109.07 | 110.03 | 111.04 | 123.06 | 133.82 | 128.50 | 122.05 | 111.12 | 99.57 | 102.42 | 105.53 |
| Gross Operating Profit | 5 | 14 | 21 | 28 | 23 | 18 | 10 | 1 | -3 | -8 | -8 | -9 | -20 | -31 | -24 | -19 | -10 | 0 | -2 | -5 |
| Change (%) | 164.12 | 53.20 | 34.73 | -17.89 | -21.78 | -46.36 | -86.42 | -344.38 | 140.92 | 7.75 | 7.19 | 121.10 | 54.77 | -22.58 | -20.99 | -45.85 | -103.77 | -635.45 | 118.68 | |
| % of Revenue | 3.22 | 7.17 | 9.57 | 11.42 | 10.47 | 9.28 | 6.04 | 1.05 | -3.04 | -9.07 | -10.03 | -11.04 | -23.06 | -33.82 | -28.50 | -22.05 | -11.12 | 0.43 | -2.42 | -5.53 |
| SG&A | 22 | 22 | 24 | 26 | 30 | 34 | 35 | 36 | 34 | 33 | 32 | 32 | 32 | 32 | 29 | 27 | 27 | 26 | 26 | 25 |
| Change (%) | -1.49 | 10.21 | 9.27 | 15.90 | 13.72 | 2.50 | 2.44 | -4.16 | -4.34 | -1.55 | -1.58 | -0.39 | -0.39 | -6.81 | -7.31 | -2.51 | -2.58 | -1.49 | -1.51 | |
| % of Revenue | 13.54 | 11.26 | 10.80 | 10.45 | 13.53 | 17.42 | 21.70 | 28.31 | 32.33 | 38.25 | 38.65 | 39.06 | 36.75 | 34.69 | 35.18 | 31.94 | 28.99 | 29.14 | 29.97 | 30.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 173 | 193 | 218 | 243 | 227 | 211 | 186 | 161 | 144 | 128 | 126 | 125 | 141 | 157 | 140 | 134 | 133 | 121 | 117 | 114 |
| Change (%) | 11.40 | 12.99 | 11.50 | -6.59 | -7.05 | -11.83 | -13.42 | -10.44 | -11.65 | -1.18 | -1.20 | 12.88 | 11.41 | -10.81 | -4.15 | -0.83 | -9.22 | -2.84 | -2.92 | |
| % of Revenue | 107.34 | 100.90 | 99.28 | 98.04 | 102.28 | 107.65 | 115.30 | 127.14 | 135.68 | 148.26 | 150.36 | 152.57 | 162.65 | 171.67 | 166.67 | 156.46 | 144.46 | 135.32 | 137.26 | 139.39 |
| Operating Income | -12 | -2 | 2 | 5 | -5 | -15 | -25 | -34 | -38 | -42 | -42 | -43 | -54 | -65 | -56 | -48 | -41 | -31 | -32 | -32 |
| Change (%) | -85.52 | -191.56 | 209.22 | -204.36 | 195.82 | 64.67 | 39.27 | 10.34 | 9.37 | 1.67 | 1.64 | 26.19 | 20.75 | -14.55 | -13.53 | -15.42 | -23.01 | 1.06 | 1.05 | |
| % of Revenue | -7.34 | -0.90 | 0.72 | 1.96 | -2.28 | -7.65 | -15.30 | -27.14 | -35.68 | -48.26 | -50.36 | -52.57 | -62.65 | -71.67 | -66.67 | -56.46 | -44.46 | -35.32 | -37.26 | -39.39 |
| Interest Expense | -5 | -5 | -4 | -3 | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 |
| Change (%) | -8.53 | -13.18 | -15.18 | -20.85 | -26.34 | -30.29 | -43.45 | -40.08 | -77.28 | 33.64 | 25.17 | 183.80 | 73.03 | 3.81 | 3.67 | -23.36 | -30.48 | -8.53 | -9.33 | |
| % of Revenue | -3.14 | -2.43 | -1.83 | -1.38 | -1.22 | -1.02 | -0.86 | -0.62 | -0.44 | -0.12 | -0.17 | -0.22 | -0.59 | -0.96 | -1.09 | -1.11 | -0.79 | -0.57 | -0.54 | -0.51 |
| Net Income | -15 | -3 | 0 | 3 | -9 | -20 | -27 | -35 | -39 | -44 | -45 | -47 | -57 | -66 | -59 | -51 | -42 | -34 | -34 | -34 |
| Change (%) | -81.20 | -102.44 | 4,205.97 | -395.63 | 133.83 | 37.48 | 27.26 | 12.95 | 11.47 | 3.08 | 2.99 | 21.24 | 17.52 | -11.78 | -13.35 | -16.76 | -20.14 | 0.10 | 0.10 | |
| % of Revenue | -9.06 | -1.44 | 0.03 | 1.16 | -3.84 | -10.16 | -16.97 | -27.51 | -37.03 | -51.05 | -54.01 | -57.12 | -65.41 | -72.83 | -69.93 | -59.34 | -45.99 | -37.90 | -39.60 | -41.46 |
Source: Capital IQ
