Income Statement (TTM)
China Wacan Group Company 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 | 395 | 305 | 232 | 160 | 139 | 117 | 108 | 99 | 111 | 123 | 121 | 120 | 103 | 87 | 85 | 84 | 97 | 110 | 123 | 137 |
| Change (%) | -22.83 | -23.79 | -31.21 | -13.27 | -15.30 | -7.86 | -8.53 | 11.88 | 10.62 | -1.08 | -1.09 | -13.84 | -16.06 | -1.65 | -1.68 | 15.58 | 13.48 | 12.14 | 10.82 | |
| % 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 | 367 | 301 | 241 | 180 | 180 | 181 | 181 | 181 | 166 | 151 | 145 | 139 | 123 | 108 | 106 | 104 | 113 | 123 | 125 | 128 |
| Change (%) | -17.84 | -20.13 | -25.20 | 0.28 | 0.28 | 0.13 | 0.13 | -8.33 | -9.09 | -4.15 | -4.33 | -10.97 | -12.32 | -1.90 | -1.93 | 9.01 | 8.26 | 1.92 | 1.89 | |
| % of Revenue | 92.76 | 98.75 | 103.49 | 112.53 | 130.11 | 154.03 | 167.37 | 183.21 | 150.11 | 123.37 | 119.54 | 115.63 | 119.47 | 124.78 | 124.48 | 124.15 | 117.10 | 111.72 | 101.54 | 93.35 |
| Gross Operating Profit | 29 | 4 | -8 | -20 | -42 | -63 | -73 | -82 | -56 | -29 | -24 | -19 | -20 | -21 | -21 | -20 | -17 | -13 | -2 | 9 |
| Change (%) | -86.70 | -313.41 | 146.86 | 108.37 | 52.01 | 14.90 | 12.97 | -32.62 | -48.42 | -17.28 | -20.89 | 7.35 | 6.85 | -2.88 | -2.97 | -18.19 | -22.23 | -85.25 | -577.87 | |
| % of Revenue | 7.24 | 1.25 | -3.49 | -12.53 | -30.11 | -54.03 | -67.37 | -83.21 | -50.11 | -23.37 | -19.54 | -15.63 | -19.47 | -24.78 | -24.48 | -24.15 | -17.10 | -11.72 | -1.54 | 6.65 |
| SG&A | 11 | 9 | 9 | 8 | 13 | 18 | 21 | 24 | 25 | 26 | 27 | 28 | 31 | 33 | 33 | 33 | 32 | 30 | 29 | 27 |
| Change (%) | -11.96 | -5.64 | -5.98 | 57.91 | 40.55 | 16.27 | 13.99 | 2.55 | 2.49 | 3.96 | 3.81 | 10.51 | 9.51 | -0.52 | -0.52 | -4.00 | -4.16 | -5.82 | -6.18 | |
| % of Revenue | 2.68 | 3.06 | 3.79 | 5.18 | 9.43 | 15.64 | 19.74 | 24.59 | 22.54 | 20.89 | 21.95 | 23.04 | 29.55 | 38.55 | 38.99 | 39.45 | 32.77 | 27.68 | 23.25 | 19.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 378 | 311 | 250 | 189 | 194 | 200 | 203 | 206 | 192 | 177 | 172 | 166 | 154 | 142 | 139 | 137 | 145 | 153 | 154 | 154 |
| Change (%) | -17.62 | -19.66 | -24.47 | 2.80 | 2.99 | 1.61 | 1.58 | -7.12 | -7.66 | -2.97 | -3.06 | -7.45 | -8.05 | -1.57 | -1.60 | 5.87 | 5.54 | 0.39 | 0.38 | |
| % of Revenue | 95.55 | 102.00 | 107.52 | 118.06 | 139.94 | 170.15 | 187.64 | 208.38 | 173.00 | 144.41 | 141.64 | 138.82 | 149.11 | 163.34 | 163.48 | 163.62 | 149.87 | 139.39 | 124.79 | 113.03 |
| Operating Income | 18 | -6 | -17 | -29 | -55 | -82 | -95 | -107 | -81 | -54 | -50 | -47 | -51 | -55 | -54 | -53 | -48 | -43 | -31 | -18 |
| Change (%) | -134.67 | 186.88 | 65.14 | 91.78 | 48.77 | 15.10 | 13.12 | -24.65 | -32.71 | -7.23 | -7.79 | 9.01 | 8.26 | -1.44 | -1.47 | -9.39 | -10.37 | -29.44 | -41.73 | |
| % of Revenue | 4.45 | -2.00 | -7.52 | -18.06 | -39.94 | -70.15 | -87.64 | -108.38 | -73.00 | -44.41 | -41.64 | -38.82 | -49.11 | -63.34 | -63.48 | -63.62 | -49.87 | -39.39 | -24.79 | -13.03 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 17.36 | 7.20 | 6.72 | -2.17 | -2.22 | -9.21 | -10.14 | -8.50 | -9.29 | 11.31 | 10.16 | -1.59 | -1.61 | 7.74 | 7.18 | -17.14 | -33.44 | -17.06 | -20.56 | |
| % of Revenue | -0.08 | -0.13 | -0.18 | -0.27 | -0.31 | -0.36 | -0.35 | -0.34 | -0.28 | -0.23 | -0.26 | -0.29 | -0.33 | -0.39 | -0.42 | -0.46 | -0.33 | -0.19 | -0.14 | -0.10 |
| Net Income | 19 | 7 | -3 | -14 | -48 | -83 | -96 | -108 | -82 | -56 | -50 | -44 | -48 | -52 | -53 | -54 | -49 | -43 | -31 | -18 |
| Change (%) | -61.11 | -142.52 | 335.21 | 255.05 | 71.83 | 14.85 | 12.93 | -23.96 | -31.50 | -10.45 | -11.67 | 8.06 | 7.46 | 2.43 | 2.37 | -9.96 | -11.07 | -29.52 | -41.89 | |
| % of Revenue | 4.79 | 2.42 | -1.35 | -8.53 | -34.91 | -70.82 | -88.28 | -108.99 | -74.08 | -45.87 | -41.53 | -37.08 | -46.51 | -59.53 | -62.01 | -64.56 | -50.29 | -39.42 | -24.77 | -12.99 |
Source: Capital IQ
