Income Statement (TTM)
Fujian 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 | 28 | 26 | 29 | 32 | 28 | 24 | 21 | 18 | 18 | 19 | 23 | 28 | 32 | 35 | 33 | 32 | 28 | 24 | 23 | 21 |
| Change (%) | -8.19 | 11.33 | 10.18 | -12.76 | -14.63 | -12.59 | -14.40 | 3.48 | 3.36 | 24.07 | 19.40 | 13.15 | 11.62 | -5.44 | -5.75 | -11.85 | -13.44 | -6.00 | -6.38 | |
| % 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 | 13 | 12 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 14 | 13 | 12 | 11 | 11 |
| Change (%) | -7.53 | 4.05 | 3.90 | -4.61 | -4.84 | -5.35 | -5.65 | 2.62 | 2.55 | 2.58 | 2.52 | 6.78 | 6.35 | 0.49 | 0.49 | -5.84 | -6.20 | -4.69 | -4.92 | |
| % of Revenue | 46.77 | 47.10 | 44.02 | 41.51 | 45.39 | 50.59 | 54.79 | 60.39 | 59.88 | 59.41 | 49.12 | 42.18 | 39.80 | 37.92 | 40.30 | 42.97 | 45.90 | 49.74 | 50.43 | 51.22 |
| Gross Operating Profit | 15 | 14 | 16 | 19 | 15 | 12 | 9 | 7 | 7 | 8 | 12 | 16 | 19 | 22 | 20 | 18 | 15 | 12 | 11 | 10 |
| Change (%) | -8.77 | 17.81 | 15.12 | -18.54 | -22.76 | -20.00 | -25.01 | 4.80 | 4.58 | 55.52 | 35.70 | 17.79 | 15.11 | -9.06 | -9.96 | -16.38 | -19.59 | -7.29 | -7.87 | |
| % of Revenue | 53.23 | 52.90 | 55.98 | 58.49 | 54.61 | 49.41 | 45.21 | 39.61 | 40.12 | 40.59 | 50.88 | 57.82 | 60.20 | 62.08 | 59.70 | 57.03 | 54.10 | 50.26 | 49.57 | 48.78 |
| SG&A | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| Change (%) | -70.06 | 0.00 | 0.00 | -50.00 | ||||||||||||||||
| % of Revenue | 0.72 | 0.24 | 0.21 | 0.19 | 0.11 | |||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35 | 34 | 36 | 38 | 37 | 35 | 33 | 31 | 31 | 32 | 34 | 37 | 39 | 42 | 42 | 42 | 38 | 34 | 31 | 28 |
| Change (%) | -2.92 | 5.73 | 5.42 | -4.19 | -4.38 | -5.77 | -6.12 | 1.26 | 1.24 | 8.26 | 7.63 | 6.55 | 6.14 | 0.63 | 0.62 | -9.57 | -10.59 | -9.13 | -10.04 | |
| % of Revenue | 125.08 | 132.25 | 125.60 | 120.17 | 131.98 | 147.82 | 159.35 | 174.76 | 171.01 | 167.50 | 146.17 | 131.76 | 124.08 | 117.99 | 125.56 | 134.05 | 137.51 | 142.05 | 137.32 | 131.95 |
| Operating Income | -7 | -8 | -7 | -6 | -9 | -11 | -12 | -13 | -13 | -13 | -11 | -9 | -8 | -6 | -9 | -11 | -10 | -10 | -8 | -7 |
| Change (%) | 18.08 | -11.64 | -13.17 | 38.27 | 27.68 | 8.49 | 7.83 | -1.71 | -1.74 | -15.15 | -17.85 | -14.24 | -16.60 | 34.34 | 25.56 | -2.89 | -2.98 | -16.57 | -19.86 | |
| % of Revenue | -25.08 | -32.25 | -25.60 | -20.17 | -31.98 | -47.82 | -59.35 | -74.76 | -71.01 | -67.50 | -46.17 | -31.76 | -24.08 | -17.99 | -25.56 | -34.05 | -37.51 | -42.05 | -37.32 | -31.95 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -17.94 | -14.39 | -16.81 | -20.50 | -25.79 | 1.82 | 1.79 | 222.66 | -0.20 | 8.89 | 8.17 | -53.17 | 12.18 | -7.44 | -8.04 | 32.97 | 24.79 | 2.95 | 2.86 | |
| % of Revenue | -0.30 | -0.27 | -0.21 | -0.15 | -0.14 | -0.12 | -0.14 | -0.17 | -0.53 | -0.51 | -0.45 | -0.41 | -0.17 | -0.17 | -0.17 | -0.16 | -0.24 | -0.35 | -0.39 | -0.42 |
| Net Income | 4 | 2 | 4 | 7 | 5 | 4 | 1 | -2 | -8 | -14 | -13 | -11 | -17 | -23 | -34 | -45 | -39 | -33 | -13 | 7 |
| Change (%) | -48.03 | 115.23 | 53.54 | -22.83 | -29.58 | -80.77 | -419.96 | 269.33 | 72.92 | -12.40 | -14.16 | 56.10 | 35.94 | 47.66 | 32.28 | -12.87 | -14.78 | -60.28 | -151.79 | |
| % of Revenue | 13.86 | 7.84 | 15.16 | 21.13 | 18.69 | 15.42 | 3.39 | -12.68 | -45.25 | -75.71 | -53.45 | -38.43 | -53.02 | -64.57 | -100.82 | -141.50 | -139.86 | -137.71 | -58.18 | 32.19 |
Source: Capital IQ
