Income Statement (TTM)
China Risun Group 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 | 18,318 | 19,785 | 25,018 | 30,251 | 34,811 | 39,370 | 41,335 | 43,300 | 43,220 | 43,139 | 42,289 | 41,439 | 43,753 | 46,066 | 48,255 | 50,445 | 48,994 | 47,543 | 45,213 | 42,883 |
| Change (%) | 8.01 | 26.45 | 20.92 | 15.07 | 13.10 | 4.99 | 4.75 | -0.19 | -0.19 | -1.97 | -2.01 | 5.58 | 5.29 | 4.75 | 4.54 | -2.88 | -2.96 | -4.90 | -5.15 | |
| % 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 | 15,543 | 16,561 | 20,767 | 24,973 | 29,406 | 33,839 | 35,904 | 37,969 | 38,416 | 38,864 | 38,774 | 38,684 | 40,713 | 42,741 | 44,750 | 46,758 | 45,406 | 44,053 | 41,807 | 39,562 |
| Change (%) | 6.56 | 25.40 | 20.25 | 17.75 | 15.08 | 6.10 | 5.75 | 1.18 | 1.17 | -0.23 | -0.23 | 5.24 | 4.98 | 4.70 | 4.49 | -2.89 | -2.98 | -5.10 | -5.37 | |
| % of Revenue | 84.85 | 83.71 | 83.01 | 82.55 | 84.48 | 85.95 | 86.86 | 87.69 | 88.89 | 90.09 | 91.69 | 93.35 | 93.05 | 92.78 | 92.73 | 92.69 | 92.68 | 92.66 | 92.47 | 92.26 |
| Gross Operating Profit | 2,776 | 3,223 | 4,251 | 5,278 | 5,404 | 5,531 | 5,431 | 5,332 | 4,804 | 4,275 | 3,515 | 2,755 | 3,040 | 3,325 | 3,506 | 3,687 | 3,588 | 3,490 | 3,405 | 3,321 |
| Change (%) | 16.14 | 31.87 | 24.17 | 2.39 | 2.34 | -1.80 | -1.83 | -9.91 | -11.00 | -17.78 | -21.62 | 10.34 | 9.37 | 5.44 | 5.16 | -2.67 | -2.75 | -2.42 | -2.48 | |
| % of Revenue | 15.15 | 16.29 | 16.99 | 17.45 | 15.52 | 14.05 | 13.14 | 12.31 | 11.11 | 9.91 | 8.31 | 6.65 | 6.95 | 7.22 | 7.27 | 7.31 | 7.32 | 7.34 | 7.53 | 7.74 |
| SG&A | 1,229 | 1,265 | 1,444 | 1,623 | 1,799 | 1,975 | 1,948 | 1,921 | 1,889 | 1,857 | 1,929 | 2,001 | 2,161 | 2,321 | 2,450 | 2,580 | 2,580 | 2,581 | 2,574 | 2,567 |
| Change (%) | 2.92 | 14.19 | 12.42 | 10.82 | 9.77 | -1.36 | -1.37 | -1.66 | -1.69 | 3.86 | 3.72 | 8.00 | 7.41 | 5.57 | 5.28 | 0.03 | 0.03 | -0.28 | -0.28 | |
| % of Revenue | 6.71 | 6.39 | 5.77 | 5.37 | 5.17 | 5.02 | 4.71 | 4.44 | 4.37 | 4.31 | 4.56 | 4.83 | 4.94 | 5.04 | 5.08 | 5.11 | 5.27 | 5.43 | 5.69 | 5.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16,720 | 17,722 | 22,099 | 26,476 | 31,068 | 35,661 | 37,692 | 39,723 | 40,138 | 40,554 | 40,522 | 40,489 | 42,588 | 44,687 | 46,806 | 48,924 | 47,585 | 46,246 | 43,905 | 41,565 |
| Change (%) | 6.00 | 24.70 | 19.81 | 17.35 | 14.78 | 5.69 | 5.39 | 1.05 | 1.04 | -0.08 | -0.08 | 5.18 | 4.93 | 4.74 | 4.53 | -2.74 | -2.81 | -5.06 | -5.33 | |
| % of Revenue | 91.27 | 89.57 | 88.33 | 87.52 | 89.25 | 90.58 | 91.19 | 91.74 | 92.87 | 94.01 | 95.82 | 97.71 | 97.34 | 97.01 | 97.00 | 96.99 | 97.12 | 97.27 | 97.11 | 96.93 |
| Operating Income | 1,598 | 2,063 | 2,919 | 3,776 | 3,742 | 3,709 | 3,643 | 3,578 | 3,082 | 2,585 | 1,768 | 950 | 1,164 | 1,378 | 1,449 | 1,520 | 1,409 | 1,297 | 1,307 | 1,318 |
| Change (%) | 29.05 | 41.52 | 29.34 | -0.89 | -0.89 | -1.77 | -1.80 | -13.87 | -16.11 | -31.62 | -46.25 | 22.54 | 18.39 | 5.16 | 4.89 | -7.35 | -7.92 | 0.79 | 0.79 | |
| % of Revenue | 8.73 | 10.43 | 11.67 | 12.48 | 10.75 | 9.42 | 8.81 | 8.26 | 7.13 | 5.99 | 4.18 | 2.29 | 2.66 | 2.99 | 3.00 | 3.01 | 2.88 | 2.73 | 2.89 | 3.07 |
| Interest Expense | -423 | -440 | -521 | -603 | -730 | -857 | -898 | -938 | -934 | -930 | -1,004 | -1,079 | -1,154 | -1,229 | -1,275 | -1,321 | -1,313 | -1,305 | -1,296 | -1,288 |
| Change (%) | 3.93 | 18.52 | 15.63 | 21.12 | 17.44 | 4.71 | 4.50 | -0.43 | -0.43 | 8.01 | 7.41 | 6.97 | 6.51 | 3.73 | 3.59 | -0.60 | -0.60 | -0.67 | -0.67 | |
| % of Revenue | -2.31 | -2.22 | -2.08 | -1.99 | -2.10 | -2.18 | -2.17 | -2.17 | -2.16 | -2.16 | -2.38 | -2.60 | -2.64 | -2.67 | -2.64 | -2.62 | -2.68 | -2.74 | -2.87 | -3.00 |
| Net Income | 1,263 | 1,653 | 2,339 | 3,025 | 2,819 | 2,614 | 2,621 | 2,628 | 2,241 | 1,855 | 1,344 | 834 | 847 | 861 | 559 | 257 | 139 | 20 | -21 | -63 |
| Change (%) | 30.91 | 41.50 | 29.33 | -6.80 | -7.30 | 0.27 | 0.27 | -14.70 | -17.23 | -27.53 | -37.98 | 1.62 | 1.59 | -35.07 | -54.02 | -46.08 | -85.47 | -206.66 | 193.76 | |
| % of Revenue | 6.89 | 8.35 | 9.35 | 10.00 | 8.10 | 6.64 | 6.34 | 6.07 | 5.19 | 4.30 | 3.18 | 2.01 | 1.94 | 1.87 | 1.16 | 0.51 | 0.28 | 0.04 | -0.05 | -0.15 |
Source: Capital IQ
