Income Statement (TTM)
China Energine International (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 | 16 | 26 | 20 | 13 | 11 | 9 | 16 | 22 | 32 | 41 | 41 | 40 |
| Change (%) | 66.87 | -24.67 | -32.76 | -15.65 | -18.55 | 73.09 | 42.23 | 41.99 | 29.57 | -1.09 | -1.10 | |
| % 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 | 3 | 22 | 17 | 12 | 7 | 1 | 6 | 11 | 22 | 32 | 32 | 33 |
| Change (%) | 759.13 | -21.86 | -27.97 | -45.58 | -83.76 | 465.28 | 82.31 | 94.98 | 48.71 | 0.59 | 0.58 | |
| % of Revenue | 16.12 | 83.00 | 86.11 | 92.24 | 59.51 | 11.87 | 38.76 | 49.68 | 68.22 | 78.30 | 79.63 | 80.98 |
| Gross Operating Profit | 13 | 4 | 3 | 1 | 5 | 8 | 10 | 11 | 10 | 9 | 8 | 8 |
| Change (%) | -66.18 | -38.44 | -62.43 | 340.08 | 77.28 | 20.28 | 16.86 | -10.33 | -11.51 | -7.14 | -7.69 | |
| % of Revenue | 83.88 | 17.00 | 13.89 | 7.76 | 40.49 | 88.13 | 61.24 | 50.32 | 31.78 | 21.70 | 20.37 | 19.02 |
| SG&A | 42 | 358 | 356 | 353 | 182 | 11 | 11 | 11 | 19 | 27 | 27 | 27 |
| Change (%) | 754.48 | -0.68 | -0.69 | -48.39 | -93.75 | -2.74 | -2.82 | 76.66 | 43.39 | -0.10 | -0.10 | |
| % of Revenue | 267.43 | 1,369.43 | 1,805.63 | 2,666.81 | 1,631.82 | 125.30 | 70.40 | 48.11 | 59.85 | 66.23 | 66.90 | 67.58 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 44 | 380 | 373 | 366 | 189 | 12 | 17 | 21 | 40 | 60 | 18 | -24 |
| Change (%) | 762.77 | -1.78 | -1.81 | -48.30 | -93.41 | 34.07 | 25.41 | 91.93 | 47.90 | -70.28 | -236.49 | |
| % of Revenue | 280.92 | 1,452.43 | 1,893.84 | 2,765.29 | 1,695.03 | 137.16 | 106.24 | 93.68 | 126.62 | 144.53 | 43.43 | -59.93 |
| Operating Income | -28 | -354 | -353 | -353 | -178 | -3 | -1 | 1 | -8 | -18 | 23 | 64 |
| Change (%) | 1,147.42 | -0.09 | -0.09 | -49.52 | -98.10 | -70.93 | -244.05 | -698.13 | 116.72 | -225.66 | 179.58 | |
| % of Revenue | -180.92 | -1,352.43 | -1,793.84 | -2,665.29 | -1,595.03 | -37.16 | -6.24 | 6.32 | -26.62 | -44.53 | 56.57 | 159.93 |
| Interest Expense | -0 | -2 | -4 | -4 | -0 | -2 | -0 | -0 | -0 | |||
| Change (%) | 400.36 | 80.01 | -2.09 | -96.87 | -97.10 | -7.14 | -7.69 | |||||
| % of Revenue | -1.61 | -10.67 | -28.56 | -33.15 | -1.27 | -5.31 | -0.12 | -0.11 | -0.10 | |||
| Net Income | -1,012 | -1,061 | -1,033 | -1,006 | -541 | -76 | -76 | -75 | 192 | 458 | 501 | 544 |
| Change (%) | 4.86 | -2.63 | -2.70 | -46.20 | -85.86 | -1.22 | -1.24 | -357.10 | 138.90 | 9.30 | 8.51 | |
| % of Revenue | -6,458.80 | -4,058.58 | -5,246.28 | -7,591.09 | -4,842.10 | -840.65 | -479.73 | -333.12 | 603.17 | 1,112.07 | 1,228.92 | 1,348.38 |
Source: Capital IQ
