Income Statement (TTM)
Top Education Group 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 29 | 27 | 25 | 23 | 21 | 20 | 19 | 19 | 20 | 23 | 27 | 28 | 30 | 29 | 29 | 30 | 31 |
| Change (%) | -1.89 | -7.62 | -8.25 | -8.05 | -8.75 | -5.15 | -5.43 | 3.61 | 3.48 | 16.96 | 14.50 | 5.56 | 5.27 | -1.33 | -1.35 | 3.91 | 3.76 | |
| % 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 |
| Cost Of Sales | 15 | 15 | 15 | 14 | 13 | 13 | 12 | 11 | 11 | 12 | 13 | 15 | 16 | 17 | 16 | 16 | 17 | 18 |
| Change (%) | 0.65 | -4.52 | -4.74 | -4.07 | -4.25 | -6.19 | -6.60 | 2.23 | 2.18 | 14.80 | 12.89 | 5.43 | 5.15 | -1.22 | -1.24 | 4.08 | 3.92 | |
| % of Revenue | 50.52 | 51.83 | 53.57 | 55.62 | 58.02 | 60.89 | 60.22 | 59.48 | 58.69 | 57.95 | 56.88 | 56.08 | 56.01 | 55.95 | 56.01 | 56.07 | 56.16 | 56.25 |
| Gross Operating Profit | 15 | 14 | 13 | 11 | 10 | 8 | 8 | 8 | 8 | 8 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 14 |
| Change (%) | -4.48 | -10.95 | -12.30 | -13.03 | -14.98 | -3.54 | -3.67 | 5.64 | 5.34 | 19.94 | 16.63 | 5.73 | 5.42 | -1.47 | -1.49 | 3.70 | 3.56 | |
| % of Revenue | 49.48 | 48.17 | 46.43 | 44.38 | 41.98 | 39.11 | 39.78 | 40.52 | 41.31 | 42.05 | 43.12 | 43.92 | 43.99 | 44.05 | 43.99 | 43.93 | 43.84 | 43.75 |
| SG&A | 11 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 12 | 12 |
| Change (%) | 5.17 | -0.32 | -0.32 | -4.80 | -5.04 | -5.51 | -5.83 | -3.07 | -3.16 | 7.76 | 7.21 | 2.06 | 2.02 | 4.62 | 4.42 | 3.43 | 3.32 | |
| % of Revenue | 36.88 | 39.53 | 42.65 | 46.34 | 47.98 | 49.93 | 49.74 | 49.53 | 46.34 | 43.36 | 39.95 | 37.41 | 36.17 | 35.05 | 37.16 | 39.34 | 39.16 | 38.99 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 26 | 27 | 26 | 25 | 24 | 23 | 22 | 21 | 21 | 21 | 23 | 25 | 26 | 27 | 27 | 28 | 29 | 30 |
| Change (%) | 2.56 | -2.33 | -2.38 | -4.38 | -4.58 | -5.53 | -5.85 | -0.17 | -0.17 | 10.89 | 9.82 | 4.08 | 3.92 | 1.03 | 1.02 | 3.81 | 3.67 | |
| % of Revenue | 87.23 | 91.18 | 96.41 | 102.57 | 106.67 | 111.55 | 111.11 | 110.62 | 106.58 | 102.81 | 97.47 | 93.49 | 92.17 | 90.99 | 93.17 | 95.41 | 95.32 | 95.24 |
| Operating Income | 4 | 3 | 1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | -32.29 | -62.36 | -165.71 | 138.34 | 58.04 | -8.75 | -9.58 | -35.80 | -55.76 | -205.05 | 195.19 | 26.82 | 21.15 | -25.20 | -33.68 | 5.96 | 5.63 | |
| % of Revenue | 12.77 | 8.82 | 3.59 | -2.57 | -6.67 | -11.55 | -11.11 | -10.62 | -6.58 | -2.81 | 2.53 | 6.51 | 7.83 | 9.01 | 6.83 | 4.59 | 4.68 | 4.76 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 14.95 | 16.20 | 13.94 | -0.24 | -0.24 | -0.65 | -0.65 | -0.96 | -0.97 | -2.01 | -2.06 | -2.99 | -3.08 | -0.95 | -0.96 | 1.10 | 1.09 | |
| % of Revenue | -1.87 | -2.19 | -2.75 | -3.42 | -3.71 | -4.06 | -4.25 | -4.47 | -4.27 | -4.09 | -3.42 | -2.93 | -2.69 | -2.48 | -2.49 | -2.50 | -2.43 | -2.37 |
| Net Income | 4 | 3 | 2 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -13.13 | -47.23 | -89.52 | -441.62 | 129.27 | -5.18 | -5.46 | -20.90 | -26.42 | -123.61 | 523.53 | 53.82 | 34.99 | -8.52 | -9.32 | 14.40 | 12.59 | |
| % of Revenue | 12.88 | 11.41 | 6.52 | 0.74 | -2.77 | -6.95 | -6.95 | -6.95 | -5.30 | -3.77 | 0.76 | 4.15 | 6.04 | 7.75 | 7.18 | 6.60 | 7.27 | 7.89 |
Source: Capital IQ
