Income Statement (TTM)
China Parenting Network 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 | 84 | 92 | 97 | 102 | 98 | 94 | 90 | 85 | 85 | 85 | 80 | 75 | 66 | 57 | 54 | 50 | 53 | 56 | 53 | 49 |
| Change (%) | 9.90 | 5.26 | 5.00 | -4.03 | -4.20 | -4.45 | -4.66 | -0.25 | -0.25 | -5.74 | -6.08 | -11.82 | -13.40 | -6.33 | -6.76 | 6.25 | 5.88 | -6.26 | -6.68 | |
| % 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 | 58 | 62 | 65 | 68 | 78 | 89 | 86 | 82 | 75 | 67 | 63 | 60 | 57 | 55 | 53 | 51 | 46 | 41 | 37 | 33 |
| Change (%) | 7.60 | 4.61 | 4.40 | 15.23 | 13.22 | -3.43 | -3.55 | -9.64 | -10.67 | -4.94 | -5.19 | -4.22 | -4.40 | -3.70 | -3.84 | -9.87 | -10.95 | -9.98 | -11.09 | |
| % of Revenue | 68.80 | 67.36 | 66.94 | 66.56 | 79.92 | 94.46 | 95.47 | 96.58 | 87.49 | 78.35 | 79.02 | 79.77 | 86.64 | 95.65 | 98.34 | 101.42 | 86.03 | 72.35 | 69.48 | 66.20 |
| Gross Operating Profit | 26 | 30 | 32 | 34 | 20 | 5 | 4 | 3 | 11 | 18 | 17 | 15 | 9 | 3 | 1 | -1 | 7 | 16 | 16 | 17 |
| Change (%) | 14.98 | 6.61 | 6.20 | -42.38 | -73.56 | -21.92 | -28.07 | 265.15 | 72.61 | -8.62 | -9.44 | -41.78 | -71.77 | -64.19 | -179.29 | -1,148.80 | 109.53 | 3.48 | 3.37 | |
| % of Revenue | 31.20 | 32.64 | 33.06 | 33.44 | 20.08 | 5.54 | 4.53 | 3.42 | 12.51 | 21.65 | 20.98 | 20.23 | 13.36 | 4.35 | 1.66 | -1.42 | 13.97 | 27.65 | 30.52 | 33.80 |
| SG&A | 59 | 68 | 60 | 53 | 46 | 40 | 37 | 35 | 32 | 29 | 29 | 30 | 29 | 28 | 30 | 31 | 24 | 17 | 16 | 14 |
| Change (%) | 14.96 | -10.63 | -11.89 | -12.70 | -14.55 | -5.66 | -6.00 | -9.31 | -10.27 | 2.22 | 2.17 | -3.07 | -3.17 | 5.55 | 5.26 | -22.24 | -28.59 | -9.92 | -11.01 | |
| % of Revenue | 70.00 | 73.22 | 62.17 | 52.17 | 47.46 | 42.34 | 41.80 | 41.22 | 37.47 | 33.71 | 36.55 | 39.76 | 43.71 | 48.87 | 55.07 | 62.17 | 45.50 | 30.69 | 29.49 | 28.12 |
| R&D | 15 | 19 | 21 | 22 | 19 | 15 | 13 | 11 | 10 | 8 | 7 | 6 | 8 | 9 | 8 | 8 | 6 | 3 | 4 | 4 |
| Change (%) | 27.87 | 6.53 | 6.13 | -15.29 | -18.05 | -12.72 | -14.58 | -16.32 | -19.50 | -8.45 | -9.22 | 17.44 | 14.85 | -4.38 | -4.58 | -29.05 | -40.95 | 10.89 | 9.82 | |
| % of Revenue | 18.16 | 21.13 | 21.39 | 21.62 | 19.08 | 16.32 | 14.91 | 13.36 | 11.21 | 9.04 | 8.78 | 8.49 | 11.31 | 15.00 | 15.31 | 15.67 | 10.46 | 5.83 | 6.90 | 8.12 |
| OpEx | 132 | 149 | 146 | 143 | 143 | 144 | 136 | 129 | 116 | 103 | 100 | 96 | 94 | 92 | 91 | 90 | 76 | 61 | 56 | 51 |
| Change (%) | 13.23 | -2.04 | -2.08 | 0.15 | 0.15 | -5.04 | -5.30 | -10.14 | -11.28 | -3.21 | -3.31 | -2.43 | -2.49 | -0.93 | -0.94 | -15.84 | -18.82 | -8.84 | -9.70 | |
| % of Revenue | 156.96 | 161.71 | 150.50 | 140.35 | 146.47 | 153.12 | 152.19 | 151.16 | 136.17 | 121.11 | 124.35 | 128.02 | 141.66 | 159.51 | 168.72 | 179.25 | 141.99 | 108.88 | 105.87 | 102.44 |
| Operating Income | -48 | -57 | -49 | -41 | -45 | -50 | -47 | -44 | -31 | -18 | -20 | -21 | -28 | -34 | -37 | -40 | -22 | -5 | -3 | -1 |
| Change (%) | 19.07 | -13.87 | -16.10 | 10.51 | 9.51 | -6.14 | -6.54 | -29.47 | -41.79 | 8.76 | 8.06 | 31.09 | 23.72 | 8.15 | 7.54 | -43.70 | -77.62 | -37.98 | -61.24 | |
| % of Revenue | -56.96 | -61.71 | -50.50 | -40.35 | -46.47 | -53.12 | -52.19 | -51.16 | -36.17 | -21.11 | -24.35 | -28.02 | -41.66 | -59.51 | -68.72 | -79.25 | -41.99 | -8.88 | -5.87 | -2.44 |
| Interest Expense | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | 3.85 | 44.92 | 31.00 | 38.15 | 27.62 | 13.23 | 11.68 | 1.77 | 1.74 | -1.54 | -1.57 | 11.67 | 10.45 | 9.75 | 8.89 | -1.29 | -1.31 | 0.62 | 0.61 | |
| % of Revenue | -1.05 | -0.99 | -1.37 | -1.71 | -2.46 | -3.27 | -3.88 | -4.54 | -4.63 | -4.72 | -4.93 | -5.17 | -6.55 | -8.35 | -9.79 | -11.43 | -10.62 | -9.90 | -10.62 | -11.45 |
| Net Income | -59 | -96 | -86 | -77 | -64 | -51 | -50 | -48 | -45 | -42 | -43 | -45 | -46 | -48 | -49 | -50 | -28 | -5 | -11 | -17 |
| Change (%) | 63.01 | -10.22 | -11.38 | -16.38 | -19.58 | -3.12 | -3.22 | -6.22 | -6.64 | 2.96 | 2.88 | 3.84 | 3.70 | 1.97 | 1.94 | -44.73 | -80.92 | 110.42 | 52.48 | |
| % of Revenue | -70.27 | -104.24 | -88.91 | -75.04 | -65.39 | -54.89 | -55.66 | -56.50 | -53.11 | -49.71 | -54.30 | -59.48 | -70.04 | -83.87 | -91.31 | -99.83 | -51.93 | -9.36 | -21.00 | -34.32 |
Source: Capital IQ
