1937 Income Statement - TTM - JiaChen Holding Group Limited

Income Statement (TTM)

JiaChen Holding 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	198	182	211	241	258	275	260	245	236	227	223	219	227	235	246	257	257	258	244	230
Change (%)		-7.84	16.06	13.84	7.11	6.64	-5.53	-5.85	-3.53	-3.66	-1.76	-1.79	3.65	3.52	4.55	4.35	0.22	0.22	-5.30	-5.60
% 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	153	144	166	187	200	212	201	190	187	184	183	181	186	191	195	199	197	195	186	178
Change (%)		-5.85	14.71	12.83	6.83	6.39	-5.30	-5.60	-1.51	-1.53	-0.74	-0.75	2.49	2.43	2.12	2.07	-0.95	-0.96	-4.44	-4.64
% of Revenue	77.60	79.28	78.36	77.66	77.46	77.28	77.46	77.67	79.30	81.05	81.89	82.77	81.84	80.98	79.10	77.37	76.47	75.57	76.26	77.04

Gross Operating Profit	44	38	46	54	58	62	59	55	49	43	40	38	41	45	51	58	61	63	58	53
Change (%)		-14.74	21.20	17.49	8.09	7.49	-6.29	-6.71	-10.57	-11.82	-6.13	-6.53	9.20	8.43	14.91	12.98	4.22	4.05	-7.99	-8.69
% of Revenue	22.40	20.72	21.64	22.34	22.54	22.72	22.54	22.33	20.70	18.95	18.11	17.23	18.16	19.02	20.90	22.63	23.53	24.43	23.74	22.96

SG&A	40	44	42	41	37	34	34	34	33	33	32	32	31	30	42	44	36	39	41	42
Change (%)		8.17	-3.08	-3.18	-8.24	-8.98	-0.15	-0.15	-2.17	-2.22	-0.75	-0.75	-3.51	-3.64	41.79	4.32	-18.28	7.13	4.97	4.74
% of Revenue	20.36	23.90	19.96	16.97	14.54	12.41	13.12	13.91	14.11	14.32	14.46	14.62	13.61	12.67	17.18	17.18	14.01	14.97	16.60	18.41

R&D													5	11			11	11	11	11
Change (%)														100.00				3.69	0.00	0.00
% of Revenue													2.34	4.52			4.29	4.44	4.69	4.96

OpEx	183	176	201	225	234	243	231	219	217	214	212	211	219	227	233	240	241	242	234	227
Change (%)		-3.47	13.84	12.16	3.91	3.76	-4.80	-5.05	-1.22	-1.24	-0.81	-0.82	3.88	3.74	2.84	2.76	0.37	0.37	-2.99	-3.08
% of Revenue	92.41	96.79	94.94	93.54	90.75	88.30	88.97	89.73	91.88	94.19	95.10	96.05	96.27	96.47	94.89	93.45	93.59	93.72	96.02	98.58

Operating Income	15	6	11	16	24	32	29	25	19	13	11	9	8	8	13	17	16	16	10	3
Change (%)		-61.02	82.91	45.33	53.45	34.83	-10.98	-12.34	-23.70	-31.06	-17.20	-20.78	-2.07	-2.12	51.26	33.89	-1.88	-1.91	-39.89	-66.36
% of Revenue	7.59	3.21	5.06	6.46	9.25	11.70	11.03	10.27	8.12	5.81	4.90	3.95	3.73	3.53	5.11	6.55	6.41	6.28	3.98	1.42

Interest Expense	-5	-5	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-8.37	-9.36	-10.32	-7.25	-7.82	-0.00	-0.00	1.06	1.05	-0.84	-0.84	-2.85	-2.93	-1.23	-1.25	-4.36	-4.56	-5.39	-5.70
% of Revenue	-2.69	-2.68	-2.09	-1.65	-1.43	-1.23	-1.31	-1.39	-1.45	-1.52	-1.54	-1.55	-1.46	-1.36	-1.29	-1.22	-1.16	-1.11	-1.11	-1.11

Net Income	9	1	4	7	16	25	22	19	15	11	9	7	6	6	9	12	12	12	7	2
Change (%)		-92.12	423.52	80.90	124.16	55.39	-11.48	-12.97	-21.75	-27.80	-17.03	-20.52	-8.20	-8.93	50.18	33.41	0.34	0.34	-42.24	-73.13
% of Revenue	4.77	0.41	1.84	2.93	6.13	8.93	8.36	7.73	6.27	4.70	3.97	3.21	2.85	2.50	3.60	4.60	4.60	4.61	2.81	0.80

Source: Capital IQ

JiaChen Holding Group Limited - Income Statement (TTM)

Income Statement (TTM)