Income Statement (TTM)
Weiye 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,705 | 2,778 | 3,031 | 3,284 | 2,152 | 1,019 | 1,301 | 1,583 | 1,455 | 1,326 | 1,441 | 1,556 | 1,584 | 1,528 | 966 | 319 | 43 | 33 | 23 |
| Change (%) | 62.97 | 9.11 | 8.35 | -34.48 | -52.63 | 27.65 | 21.66 | -8.10 | -8.82 | 8.65 | 7.96 | 1.81 | -3.53 | -36.82 | -66.97 | -86.48 | -23.84 | -31.31 | |
| % 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 |
| Cost Of Sales | 1,354 | 2,141 | 2,371 | 2,601 | 1,724 | 847 | 1,035 | 1,223 | 1,171 | 1,120 | 1,329 | 1,537 | 1,514 | 1,431 | 861 | 230 | 31 | 26 | 20 |
| Change (%) | 58.09 | 10.73 | 9.69 | -33.71 | -50.86 | 22.17 | 18.14 | -4.19 | -4.37 | 18.61 | 15.69 | -1.49 | -5.50 | -39.84 | -73.24 | -86.36 | -18.00 | -21.95 | |
| % of Revenue | 79.46 | 77.08 | 78.22 | 79.18 | 80.11 | 83.10 | 79.53 | 77.23 | 80.52 | 84.45 | 92.19 | 98.79 | 95.59 | 93.63 | 89.15 | 72.22 | 72.82 | 78.40 | 89.08 |
| Gross Operating Profit | 350 | 637 | 660 | 684 | 428 | 172 | 266 | 360 | 283 | 206 | 113 | 19 | 70 | 97 | 105 | 89 | 12 | 7 | 2 |
| Change (%) | 81.86 | 3.68 | 3.55 | -37.40 | -59.75 | 54.61 | 35.32 | -21.39 | -27.21 | -45.45 | -83.31 | 272.13 | 39.20 | 7.72 | -15.46 | -86.77 | -39.49 | -65.26 | |
| % of Revenue | 20.54 | 22.92 | 21.78 | 20.82 | 19.89 | 16.90 | 20.47 | 22.77 | 19.48 | 15.55 | 7.81 | 1.21 | 4.41 | 6.37 | 10.85 | 27.78 | 27.18 | 21.60 | 10.92 |
| SG&A | 232 | 252 | 258 | 265 | 240 | 215 | 191 | 167 | 152 | 137 | 122 | 107 | 103 | 74 | 95 | 92 | 63 | 56 | 50 |
| Change (%) | 8.46 | 2.72 | 2.65 | -9.39 | -10.37 | -11.24 | -12.66 | -8.93 | -9.80 | -10.91 | -12.25 | -4.09 | -27.60 | 27.89 | -3.39 | -32.03 | -9.86 | -10.94 | |
| % of Revenue | 13.61 | 9.06 | 8.53 | 8.08 | 11.17 | 21.13 | 14.70 | 10.55 | 10.45 | 10.34 | 8.48 | 6.89 | 6.49 | 4.87 | 9.86 | 28.85 | 145.01 | 171.63 | 222.51 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,579 | 2,388 | 2,625 | 2,862 | 1,956 | 1,051 | 1,214 | 1,378 | 1,316 | 1,254 | 1,450 | 1,645 | 1,643 | 1,507 | 1,035 | 429 | 158 | 121 | 84 |
| Change (%) | 51.22 | 9.94 | 9.04 | -31.65 | -46.30 | 15.56 | 13.47 | -4.48 | -4.69 | 15.59 | 13.49 | -0.14 | -8.27 | -31.34 | -58.56 | -63.13 | -23.31 | -30.40 | |
| % of Revenue | 92.62 | 85.95 | 86.60 | 87.14 | 90.92 | 103.06 | 93.31 | 87.02 | 90.46 | 94.56 | 100.60 | 105.75 | 103.72 | 98.61 | 107.15 | 134.43 | 366.51 | 369.06 | 373.95 |
| Operating Income | 126 | 390 | 406 | 422 | 195 | -31 | 87 | 205 | 139 | 72 | -9 | -89 | -59 | 21 | -69 | -110 | -115 | -88 | -62 |
| Change (%) | 210.51 | 4.08 | 3.92 | -53.70 | -115.98 | -378.91 | 135.85 | -32.42 | -47.98 | -111.91 | 939.62 | -34.18 | -136.03 | -425.63 | 59.03 | 4.66 | -23.11 | -30.06 | |
| % of Revenue | 7.38 | 14.05 | 13.40 | 12.86 | 9.08 | -3.06 | 6.69 | 12.98 | 9.54 | 5.44 | -0.60 | -5.75 | -3.72 | 1.39 | -7.15 | -34.43 | -266.51 | -269.06 | -273.95 |
| Interest Expense | -70 | -73 | -75 | -77 | -66 | -55 | -46 | -38 | -34 | -31 | -32 | -32 | -30 | -27 | -30 | -32 | -45 | -41 | -37 |
| Change (%) | 4.50 | 2.83 | 2.75 | -14.37 | -16.78 | -15.63 | -18.52 | -8.90 | -9.76 | 1.38 | 1.36 | -5.75 | -11.64 | 12.54 | 5.57 | 43.67 | -9.06 | -9.96 | |
| % of Revenue | -4.11 | -2.63 | -2.48 | -2.35 | -3.07 | -5.40 | -3.57 | -2.39 | -2.37 | -2.35 | -2.19 | -2.05 | -1.90 | -1.74 | -3.10 | -9.92 | -105.38 | -125.84 | -164.95 |
| Net Income | -56 | 23 | 23 | 24 | -52 | -128 | -65 | -1 | 3 | 8 | -32 | -71 | -62 | -53 | -68 | -83 | -311 | -287 | -262 |
| Change (%) | -141.75 | 0.92 | 0.91 | -320.03 | 145.45 | -49.47 | -97.89 | -329.10 | 143.65 | -514.41 | 124.13 | -12.84 | -14.73 | 28.38 | 22.11 | 277.31 | -7.95 | -8.63 | |
| % of Revenue | -3.27 | 0.84 | 0.78 | 0.72 | -2.42 | -12.56 | -4.97 | -0.09 | 0.22 | 0.57 | -2.19 | -4.55 | -3.90 | -3.44 | -7.00 | -25.87 | -721.74 | -872.39 | -1,160.36 |
Source: Capital IQ
