Income Statement (TTM)
Feishang Anthracite Resources 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 | 995 | 1,013 | 1,025 | 1,036 | 1,079 | 1,121 | 1,246 | 1,372 | 1,488 | 1,603 | 1,574 | 1,546 | 1,268 | 991 | 747 | 503 | 406 | 308 | 300 | 291 |
| Change (%) | 1.82 | 1.14 | 1.13 | 4.09 | 3.93 | 11.19 | 10.07 | 8.43 | 7.77 | -1.79 | -1.83 | -17.95 | -21.88 | -24.61 | -32.65 | -19.36 | -24.00 | -2.76 | -2.84 | |
| % 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 | 699 | 658 | 655 | 652 | 658 | 664 | 712 | 760 | 812 | 864 | 859 | 854 | 774 | 694 | 574 | 453 | 373 | 294 | 303 | 312 |
| Change (%) | -5.77 | -0.51 | -0.51 | 0.97 | 0.96 | 7.18 | 6.70 | 6.89 | 6.45 | -0.63 | -0.64 | -9.33 | -10.28 | -17.39 | -21.05 | -17.58 | -21.33 | 3.07 | 2.98 | |
| % of Revenue | 70.22 | 64.99 | 63.93 | 62.89 | 61.01 | 59.27 | 57.12 | 55.37 | 54.59 | 53.92 | 54.56 | 55.22 | 61.02 | 70.08 | 76.79 | 90.02 | 92.00 | 95.23 | 100.94 | 106.98 |
| Gross Operating Profit | 296 | 355 | 370 | 385 | 421 | 457 | 534 | 612 | 675 | 739 | 715 | 692 | 494 | 296 | 173 | 50 | 32 | 15 | -3 | -20 |
| Change (%) | 19.74 | 4.20 | 4.03 | 9.38 | 8.57 | 17.04 | 14.56 | 10.33 | 9.36 | -3.15 | -3.25 | -28.58 | -40.03 | -41.53 | -71.02 | -35.36 | -54.71 | -119.16 | 622.04 | |
| % of Revenue | 29.78 | 35.01 | 36.07 | 37.11 | 38.99 | 40.73 | 42.88 | 44.63 | 45.41 | 46.08 | 45.44 | 44.78 | 38.98 | 29.92 | 23.21 | 9.98 | 8.00 | 4.77 | -0.94 | -6.98 |
| SG&A | 257 | 254 | 252 | 249 | 245 | 238 | 253 | 269 | 273 | 279 | 279 | 278 | 274 | 265 | 239 | 213 | 184 | 160 | 144 | 127 |
| Change (%) | -1.35 | -0.87 | -0.88 | -1.81 | -2.64 | 6.31 | 5.94 | 1.60 | 2.29 | -0.15 | -0.15 | -1.62 | -3.26 | -9.82 | -10.89 | -13.42 | -13.10 | -10.37 | -11.57 | |
| % of Revenue | 25.86 | 25.05 | 24.56 | 24.07 | 22.71 | 21.27 | 20.34 | 19.57 | 18.34 | 17.41 | 17.70 | 18.00 | 21.59 | 26.73 | 31.98 | 42.31 | 45.42 | 51.93 | 47.87 | 43.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,148 | 1,221 | 1,215 | 1,210 | 1,105 | 1,005 | 1,085 | 1,165 | 1,249 | 1,320 | 1,314 | 1,309 | 1,188 | 1,077 | 909 | 741 | 641 | 541 | 538 | 535 |
| Change (%) | 6.37 | -0.45 | -0.45 | -8.66 | -9.11 | 8.01 | 7.42 | 7.21 | 5.64 | -0.41 | -0.41 | -9.22 | -9.35 | -15.59 | -18.47 | -13.56 | -15.61 | -0.50 | -0.50 | |
| % of Revenue | 115.36 | 120.51 | 118.62 | 116.77 | 102.47 | 89.61 | 87.04 | 84.95 | 83.99 | 82.33 | 83.48 | 84.69 | 93.70 | 108.72 | 121.73 | 147.35 | 157.93 | 175.39 | 179.46 | 183.78 |
| Operating Income | -153 | -208 | -191 | -174 | -27 | 116 | 162 | 207 | 238 | 283 | 260 | 237 | 80 | -86 | -162 | -238 | -235 | -232 | -238 | -244 |
| Change (%) | 35.99 | -8.18 | -8.91 | -84.68 | -537.43 | 38.64 | 27.87 | 15.31 | 18.98 | -8.23 | -8.97 | -66.23 | -208.05 | 87.88 | 46.78 | -1.33 | -1.11 | 2.50 | 2.44 | |
| % of Revenue | -15.36 | -20.51 | -18.62 | -16.77 | -2.47 | 10.39 | 12.96 | 15.05 | 16.01 | 17.67 | 16.52 | 15.31 | 6.30 | -8.72 | -21.73 | -47.35 | -57.93 | -75.39 | -79.46 | -83.78 |
| Interest Expense | -144 | -163 | -163 | -163 | -162 | -161 | -159 | -158 | -155 | -151 | -150 | -148 | -144 | -141 | -138 | -134 | -143 | -152 | -148 | -143 |
| Change (%) | 13.12 | 0.05 | 0.05 | -0.85 | -0.86 | -0.87 | -0.88 | -2.02 | -2.06 | -1.22 | -1.24 | -2.26 | -2.32 | -2.41 | -2.47 | 6.64 | 6.23 | -2.81 | -2.89 | |
| % of Revenue | -14.50 | -16.11 | -15.93 | -15.76 | -15.01 | -14.32 | -12.77 | -11.50 | -10.39 | -9.44 | -9.50 | -9.55 | -11.38 | -14.23 | -18.42 | -26.67 | -35.27 | -49.30 | -49.28 | -49.25 |
| Net Income | -287 | -356 | -349 | -341 | -228 | -114 | -62 | -10 | 22 | 53 | 36 | 18 | -238 | -493 | -553 | -614 | -576 | -539 | -586 | -634 |
| Change (%) | 24.18 | -2.05 | -2.10 | -33.33 | -49.99 | -45.64 | -83.95 | -317.36 | 146.05 | -33.07 | -49.41 | -1,422.03 | 107.57 | 12.18 | 10.85 | -6.07 | -6.47 | 8.77 | 8.06 | |
| % of Revenue | -28.82 | -35.15 | -34.04 | -32.95 | -21.11 | -10.16 | -4.96 | -0.72 | 1.45 | 3.31 | 2.26 | 1.16 | -18.74 | -49.80 | -74.10 | -121.97 | -142.06 | -174.83 | -195.56 | -217.50 |
Source: Capital IQ
