Income Statement (TTM)
Huasheng International 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 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 641 | 780 | 919 | 856 | 792 | 813 | 804 | 796 | 788 | 769 | 660 | 639 | 618 | 548 | 512 | 459 | 373 |
| Change (%) | 21.67 | 17.81 | -6.91 | -7.42 | 2.64 | -1.15 | -1.02 | -1.03 | -2.30 | -14.17 | -3.24 | -3.35 | -11.31 | -6.48 | -10.47 | -18.77 | |
| % 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 |
| Cost Of Sales | 506 | 613 | 721 | 663 | 605 | 625 | 622 | 609 | 595 | 568 | 470 | 451 | 432 | 411 | 382 | 353 | 307 |
| Change (%) | 21.32 | 17.57 | -8.06 | -8.77 | 3.38 | -0.49 | -2.22 | -2.27 | -4.46 | -17.29 | -4.05 | -4.22 | -4.75 | -7.07 | -7.61 | -12.99 | |
| % of Revenue | 78.84 | 78.62 | 78.46 | 77.49 | 76.35 | 76.91 | 77.42 | 76.48 | 75.53 | 73.86 | 71.17 | 70.58 | 69.94 | 75.11 | 74.63 | 77.01 | 82.50 |
| Gross Operating Profit | 136 | 167 | 198 | 193 | 187 | 188 | 182 | 187 | 193 | 201 | 190 | 188 | 186 | 136 | 130 | 105 | 65 |
| Change (%) | 22.94 | 18.66 | -2.69 | -2.77 | 0.23 | -3.32 | 3.08 | 2.99 | 4.38 | -5.36 | -1.24 | -1.25 | -26.57 | -4.67 | -18.86 | -38.16 | |
| % of Revenue | 21.16 | 21.38 | 21.54 | 22.51 | 23.65 | 23.09 | 22.58 | 23.52 | 24.47 | 26.14 | 28.83 | 29.42 | 30.06 | 24.89 | 25.37 | 22.99 | 17.50 |
| SG&A | 112 | 130 | 149 | 143 | 137 | 137 | 134 | 139 | 144 | 145 | 136 | 128 | 120 | 104 | 102 | 97 | 91 |
| Change (%) | 16.46 | 14.13 | -3.94 | -4.11 | 0.24 | -2.83 | 3.78 | 3.64 | 1.04 | -6.10 | -6.04 | -6.43 | -13.25 | -1.58 | -5.49 | -5.70 | |
| % of Revenue | 17.45 | 16.71 | 16.19 | 16.70 | 17.30 | 16.90 | 16.61 | 17.41 | 18.23 | 18.86 | 20.63 | 20.03 | 19.39 | 18.97 | 19.96 | 21.07 | 24.46 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 618 | 744 | 870 | 806 | 742 | 763 | 756 | 747 | 738 | 713 | 606 | 579 | 552 | 515 | 485 | 450 | 398 |
| Change (%) | 20.44 | 16.97 | -7.36 | -7.94 | 2.80 | -0.91 | -1.16 | -1.17 | -3.39 | -15.02 | -4.50 | -4.71 | -6.59 | -5.97 | -7.16 | -11.42 | |
| % of Revenue | 96.29 | 95.32 | 94.65 | 94.19 | 93.65 | 93.81 | 94.02 | 93.90 | 93.76 | 92.71 | 91.80 | 90.61 | 89.33 | 94.08 | 94.59 | 98.08 | 106.96 |
| Operating Income | 24 | 36 | 49 | 50 | 50 | 50 | 48 | 49 | 49 | 56 | 54 | 60 | 66 | 32 | 28 | 9 | -26 |
| Change (%) | 53.47 | 34.84 | 1.09 | 1.08 | 0.18 | -4.65 | 1.13 | 1.11 | 14.14 | -3.46 | 10.85 | 9.79 | -50.78 | -14.59 | -68.22 | -394.57 | |
| % of Revenue | 3.71 | 4.68 | 5.35 | 5.81 | 6.35 | 6.19 | 5.98 | 6.10 | 6.24 | 7.29 | 8.20 | 9.39 | 10.67 | 5.92 | 5.41 | 1.92 | -6.96 |
| Interest Expense | -30 | -28 | -25 | -20 | -15 | -21 | -27 | -27 | -26 | -23 | -21 | -20 | -19 | -18 | -20 | -22 | -21 |
| Change (%) | -7.53 | -8.15 | -20.17 | -25.27 | 39.66 | 28.36 | -2.40 | -2.46 | -10.20 | -11.52 | -3.21 | -3.32 | -4.81 | 9.92 | 8.80 | -2.19 | |
| % of Revenue | -4.68 | -3.55 | -2.77 | -2.38 | -1.92 | -2.61 | -3.39 | -3.34 | -3.29 | -3.03 | -3.12 | -3.12 | -3.12 | -3.35 | -3.94 | -4.79 | -5.76 |
| Net Income | -82 | -19 | 44 | 50 | 56 | 44 | 31 | -5 | -41 | -48 | -55 | -31 | -7 | -31 | -42 | -52 | -92 |
| Change (%) | -76.68 | -328.74 | 13.54 | 11.92 | -21.95 | -28.12 | -116.19 | 717.65 | 16.11 | 13.88 | -43.45 | -76.84 | 338.26 | 32.80 | 24.70 | 77.44 | |
| % of Revenue | -12.83 | -2.46 | 4.77 | 5.82 | 7.04 | 5.35 | 3.89 | -0.64 | -5.26 | -6.25 | -8.29 | -4.85 | -1.16 | -5.74 | -8.15 | -11.35 | -24.80 |
Source: Capital IQ
