Income Statement (TTM)
China Art Financial 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 | 57 | 54 | 52 | 47 | 43 | 42 | 42 | 35 | 27 | 21 | 14 | 37 | 60 | 75 | 90 | 81 | 71 | 75 | 78 |
| Change (%) | -22.47 | -4.43 | -4.64 | -8.52 | -9.31 | -1.12 | -1.14 | -17.40 | -21.07 | -24.96 | -33.26 | 168.16 | 62.71 | 25.50 | 20.32 | -10.46 | -11.68 | 4.51 | 4.32 | |
| % 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 | 100.00 |
| Cost Of Sales | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 1 | -2 | -2 | -3 | 15 | 34 | 47 | 59 | 54 | 49 | 55 | 61 |
| Change (%) | -7.60 | 9.71 | 8.85 | 27.75 | 21.72 | -18.02 | -21.98 | -73.51 | -277.53 | 39.82 | 28.48 | -616.91 | 119.35 | 38.38 | 27.74 | -8.88 | -9.75 | 12.82 | 11.37 | |
| % of Revenue | 4.37 | 5.21 | 5.98 | 6.83 | 9.53 | 12.80 | 10.61 | 8.37 | 2.69 | -6.04 | -11.25 | -21.66 | 41.76 | 56.29 | 62.07 | 65.89 | 67.05 | 68.52 | 73.96 | 78.96 |
| Gross Operating Profit | 70 | 54 | 51 | 48 | 43 | 37 | 38 | 38 | 34 | 29 | 23 | 17 | 21 | 26 | 28 | 31 | 27 | 22 | 19 | 16 |
| Change (%) | -23.15 | -5.21 | -5.49 | -11.18 | -12.59 | 1.35 | 1.34 | -12.27 | -13.99 | -21.27 | -27.01 | 28.38 | 22.11 | 8.91 | 8.18 | -13.50 | -15.61 | -13.57 | -15.70 | |
| % of Revenue | 95.63 | 94.79 | 94.02 | 93.17 | 90.47 | 87.20 | 89.39 | 91.63 | 97.31 | 106.04 | 111.25 | 121.66 | 58.24 | 43.71 | 37.93 | 34.11 | 32.95 | 31.48 | 26.04 | 21.04 |
| SG&A | 12 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 5 | 3 | 3 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | 9 | 10 |
| Change (%) | -17.70 | -2.79 | -2.87 | -2.88 | -2.97 | -9.39 | -10.36 | -26.60 | -36.24 | -19.22 | -23.79 | 67.29 | 40.22 | 23.95 | 19.32 | 14.54 | 12.70 | 5.40 | 5.13 | |
| % of Revenue | 15.75 | 16.72 | 17.00 | 17.32 | 18.39 | 19.67 | 18.03 | 16.35 | 14.53 | 11.73 | 12.63 | 14.42 | 9.00 | 7.76 | 7.66 | 7.60 | 9.72 | 12.40 | 12.50 | 12.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15 | 12 | 12 | 12 | 13 | 14 | 12 | 10 | 6 | 2 | 1 | -0 | 19 | 39 | 53 | 67 | 63 | 59 | 65 | 72 |
| Change (%) | -15.50 | 0.18 | 0.18 | 5.78 | 5.46 | -12.79 | -14.67 | -40.38 | -67.72 | -58.30 | -139.78 | -5,916.62 | 101.72 | 36.37 | 26.67 | -6.38 | -6.82 | 11.53 | 10.34 | |
| % of Revenue | 20.12 | 21.93 | 22.99 | 24.15 | 27.92 | 32.47 | 28.64 | 24.72 | 17.84 | 7.30 | 4.06 | -2.42 | 52.44 | 65.01 | 70.64 | 74.37 | 77.75 | 82.03 | 87.54 | 92.59 |
| Operating Income | 58 | 44 | 42 | 39 | 34 | 29 | 30 | 32 | 28 | 25 | 20 | 14 | 17 | 21 | 22 | 23 | 18 | 13 | 9 | 6 |
| Change (%) | -24.23 | -5.73 | -6.07 | -13.07 | -15.04 | 4.48 | 4.29 | -9.86 | -10.94 | -22.33 | -28.76 | 24.54 | 19.70 | 5.30 | 5.04 | -22.28 | -28.66 | -27.52 | -37.98 | |
| % of Revenue | 79.88 | 78.07 | 77.01 | 75.85 | 72.08 | 67.53 | 71.36 | 75.28 | 82.16 | 92.70 | 95.94 | 102.42 | 47.56 | 34.99 | 29.36 | 25.63 | 22.25 | 17.97 | 12.46 | 7.41 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.85 | -12.79 | -14.67 | 6.88 | 6.43 | 10.44 | 9.45 | -20.68 | -26.07 | -31.01 | -44.94 | -13.27 | -15.29 | 20.83 | 17.24 | -14.71 | -17.24 | 83.33 | 45.45 | |
| % of Revenue | -0.35 | -0.38 | -0.35 | -0.31 | -0.36 | -0.42 | -0.47 | -0.52 | -0.50 | -0.47 | -0.43 | -0.36 | -0.12 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.09 | -0.12 |
| Net Income | 51 | 44 | 42 | 41 | 33 | 25 | 25 | 26 | 20 | 15 | 9 | 4 | 8 | 11 | 12 | 13 | 9 | 5 | 2 | -1 |
| Change (%) | -13.78 | -3.58 | -3.71 | -18.88 | -23.28 | 0.53 | 0.53 | -21.53 | -27.43 | -36.36 | -57.14 | 88.39 | 46.92 | 8.99 | 8.25 | -32.60 | -48.38 | -57.05 | -132.84 | |
| % of Revenue | 69.58 | 77.38 | 78.07 | 78.82 | 69.89 | 59.13 | 60.12 | 61.13 | 58.07 | 53.39 | 45.28 | 29.08 | 20.43 | 18.44 | 16.02 | 14.41 | 10.85 | 6.34 | 2.61 | -0.82 |
Source: Capital IQ
