Income Statement (TTM)
Greater Bay Area Dynamic Growth Holding 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 66 | 66 | 79 | 76 | 73 | 63 | 53 | 54 | 55 |
| Change (%) | -1.04 | -1.05 | 20.23 | -4.14 | -4.32 | -13.29 | -15.33 | 1.80 | 1.77 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 56 | 54 | 52 | 39 | 38 | 38 | 32 | 26 | 27 | 28 |
| Change (%) | -3.56 | -3.69 | -25.40 | -0.58 | -0.59 | -15.47 | -18.30 | 3.82 | 3.68 | |
| % of Revenue | 83.12 | 81.01 | 78.85 | 48.92 | 50.74 | 52.71 | 51.39 | 49.60 | 50.58 | 51.53 |
| Gross Operating Profit | 11 | 13 | 14 | 40 | 37 | 34 | 31 | 27 | 27 | 27 |
| Change (%) | 11.37 | 10.21 | 190.30 | -7.54 | -8.16 | -10.87 | -12.20 | -0.18 | -0.18 | |
| % of Revenue | 16.88 | 18.99 | 21.15 | 51.08 | 49.26 | 47.29 | 48.61 | 50.40 | 49.42 | 48.47 |
| SG&A | 79 | 68 | 58 | 85 | 79 | 73 | 62 | 52 | 52 | 51 |
| Change (%) | -13.19 | -15.19 | 46.54 | -7.24 | -7.81 | -14.17 | -16.50 | -0.74 | -0.75 | |
| % of Revenue | 117.35 | 102.94 | 88.23 | 107.54 | 104.05 | 100.25 | 99.24 | 97.87 | 95.43 | 93.06 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 135 | 122 | 110 | 124 | 118 | 112 | 96 | 80 | 80 | 80 |
| Change (%) | -9.19 | -10.12 | 12.59 | -4.53 | -4.75 | -14.41 | -16.84 | -0.20 | -0.20 | |
| % of Revenue | 200.47 | 183.95 | 167.08 | 156.46 | 155.82 | 155.12 | 153.12 | 150.40 | 147.45 | 144.59 |
| Operating Income | -67 | -56 | -44 | -45 | -42 | -40 | -33 | -27 | -26 | -25 |
| Change (%) | -17.31 | -20.93 | 1.20 | -5.23 | -5.51 | -16.44 | -19.67 | -4.17 | -4.35 | |
| % of Revenue | -100.47 | -83.95 | -67.08 | -56.46 | -55.82 | -55.12 | -53.12 | -50.40 | -47.45 | -44.59 |
| Interest Expense | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | 20.91 | 17.30 | 33.25 | 0.20 | 0.19 | 0.27 | 0.27 | -1.03 | -1.04 | |
| % of Revenue | -2.62 | -3.21 | -3.80 | -4.21 | -4.40 | -4.61 | -5.33 | -6.31 | -6.14 | -5.97 |
| Net Income | -72 | -85 | -98 | -33 | -32 | -31 | -27 | -23 | -15 | -6 |
| Change (%) | 18.44 | 15.57 | -65.93 | -3.97 | -4.14 | -11.87 | -13.46 | -37.25 | -59.37 | |
| % of Revenue | -106.69 | -127.68 | -149.12 | -42.26 | -42.33 | -42.41 | -43.10 | -44.05 | -27.15 | -10.84 |
Source: Capital IQ
