Income Statement (TTM)
Xiamen Yan Palace Bird's Nest Industry Co., Ltd. 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 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,301 | 1,507 | 1,730 | 1,964 | 2,018 | 2,072 | 2,061 | 2,050 | 2,028 | 2,005 |
| Change (%) | 15.82 | 14.79 | 13.54 | 2.75 | 2.68 | -0.54 | -0.54 | -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 |
| Cost Of Sales | 745 | 780 | 852 | 969 | 1,010 | 1,051 | 1,044 | 1,037 | 1,008 | 979 |
| Change (%) | 4.66 | 9.16 | 13.81 | 4.22 | 4.05 | -0.66 | -0.66 | -2.82 | -2.90 | |
| % of Revenue | 57.29 | 51.77 | 49.23 | 49.35 | 50.05 | 50.72 | 50.66 | 50.60 | 49.71 | 48.81 |
| Gross Operating Profit | 556 | 727 | 878 | 995 | 1,008 | 1,021 | 1,017 | 1,013 | 1,020 | 1,026 |
| Change (%) | 30.78 | 20.84 | 13.28 | 1.33 | 1.31 | -0.42 | -0.42 | 0.68 | 0.67 | |
| % of Revenue | 42.71 | 48.23 | 50.77 | 50.65 | 49.95 | 49.28 | 49.34 | 49.40 | 50.29 | 51.19 |
| SG&A | 394 | 507 | 615 | 723 | 767 | 810 | 810 | 810 | 796 | 782 |
| Change (%) | 28.73 | 21.39 | 17.45 | 6.06 | 5.71 | -0.01 | -0.01 | -1.72 | -1.75 | |
| % of Revenue | 30.27 | 33.64 | 35.57 | 36.80 | 37.98 | 39.10 | 39.31 | 39.52 | 39.27 | 39.01 |
| R&D | 18 | 19 | 24 | 26 | 27 | 27 | 28 | 29 | 28 | 28 |
| Change (%) | 7.37 | 28.12 | 8.49 | 0.81 | 0.80 | 3.24 | 3.13 | -1.77 | -1.80 | |
| % of Revenue | 1.36 | 1.26 | 1.41 | 1.34 | 1.32 | 1.29 | 1.34 | 1.39 | 1.38 | 1.37 |
| OpEx | 1,142 | 1,278 | 1,467 | 1,692 | 1,777 | 1,861 | 1,853 | 1,844 | 1,800 | 1,756 |
| Change (%) | 11.94 | 14.84 | 15.29 | 5.01 | 4.77 | -0.47 | -0.47 | -2.40 | -2.45 | |
| % of Revenue | 87.74 | 84.80 | 84.83 | 86.13 | 88.03 | 89.82 | 89.88 | 89.95 | 88.76 | 87.55 |
| Operating Income | 160 | 229 | 262 | 272 | 242 | 211 | 208 | 206 | 228 | 250 |
| Change (%) | 43.60 | 14.57 | 3.78 | -11.28 | -12.72 | -1.16 | -1.17 | 10.59 | 9.57 | |
| % of Revenue | 12.26 | 15.20 | 15.17 | 13.87 | 11.97 | 10.18 | 10.12 | 10.05 | 11.24 | 12.45 |
| Interest Expense | -5 | -3 | -2 | -3 | -4 | -5 | -6 | -7 | -7 | -7 |
| Change (%) | -31.65 | -50.97 | 78.42 | 43.03 | 30.08 | 13.98 | 12.27 | -2.35 | -2.40 | |
| % of Revenue | -0.38 | -0.22 | -0.09 | -0.15 | -0.21 | -0.26 | -0.30 | -0.34 | -0.33 | -0.33 |
| Net Income | 122 | 167 | 192 | 201 | 180 | 158 | 157 | 156 | 165 | 173 |
| Change (%) | 37.16 | 14.63 | 4.89 | -10.68 | -11.96 | -0.61 | -0.61 | 5.50 | 5.21 | |
| % of Revenue | 9.38 | 11.11 | 11.09 | 10.24 | 8.90 | 7.64 | 7.63 | 7.62 | 8.13 | 8.65 |
Source: Capital IQ
