Income Statement (TTM)
Chanhigh 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 | 1,559 | 1,595 | 1,690 | 1,785 | 1,777 | 1,769 | 1,747 | 1,726 | 1,872 | 2,018 | 2,114 | 2,210 | 2,045 | 1,879 | 1,914 | 1,948 | 1,848 | 1,748 | 1,582 | 1,415 |
| Change (%) | 2.26 | 5.98 | 5.65 | -0.47 | -0.47 | -1.20 | -1.22 | 8.46 | 7.80 | 4.76 | 4.54 | -7.48 | -8.09 | 1.83 | 1.80 | -5.13 | -5.41 | -9.54 | -10.54 | |
| % 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 | 1,418 | 1,457 | 1,544 | 1,630 | 1,622 | 1,614 | 1,603 | 1,592 | 1,735 | 1,879 | 1,975 | 2,072 | 1,905 | 1,738 | 1,770 | 1,802 | 1,710 | 1,617 | 1,451 | 1,286 |
| Change (%) | 2.77 | 5.92 | 5.59 | -0.49 | -0.50 | -0.69 | -0.69 | 9.03 | 8.28 | 5.14 | 4.89 | -8.06 | -8.77 | 1.85 | 1.81 | -5.14 | -5.42 | -10.25 | -11.42 | |
| % of Revenue | 90.94 | 91.39 | 91.34 | 91.29 | 91.26 | 91.24 | 91.71 | 92.20 | 92.68 | 93.09 | 93.43 | 93.74 | 93.16 | 92.48 | 92.49 | 92.51 | 92.50 | 92.49 | 91.76 | 90.86 |
| Gross Operating Profit | 141 | 137 | 146 | 156 | 155 | 155 | 145 | 135 | 137 | 140 | 139 | 138 | 140 | 141 | 144 | 146 | 139 | 131 | 130 | 129 |
| Change (%) | -2.86 | 6.64 | 6.23 | -0.17 | -0.17 | -6.54 | -7.00 | 1.80 | 1.77 | -0.46 | -0.47 | 1.13 | 1.12 | 1.62 | 1.59 | -5.01 | -5.28 | -0.80 | -0.80 | |
| % of Revenue | 9.06 | 8.61 | 8.66 | 8.71 | 8.74 | 8.76 | 8.29 | 7.80 | 7.32 | 6.91 | 6.57 | 6.26 | 6.84 | 7.52 | 7.51 | 7.49 | 7.50 | 7.51 | 8.24 | 9.14 |
| SG&A | 84 | 95 | 100 | 104 | 100 | 97 | 93 | 90 | 91 | 92 | 87 | 81 | 85 | 89 | 92 | 95 | 96 | 97 | 102 | 107 |
| Change (%) | 13.69 | 4.96 | 4.73 | -3.76 | -3.91 | -3.61 | -3.74 | 1.54 | 1.51 | -6.24 | -6.65 | 4.90 | 4.67 | 3.34 | 3.24 | 1.39 | 1.37 | 5.02 | 4.78 | |
| % of Revenue | 5.36 | 5.95 | 5.90 | 5.85 | 5.65 | 5.46 | 5.32 | 5.19 | 4.86 | 4.57 | 4.09 | 3.66 | 4.14 | 4.72 | 4.79 | 4.86 | 5.19 | 5.56 | 6.46 | 7.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,495 | 1,545 | 1,635 | 1,726 | 1,716 | 1,707 | 1,692 | 1,678 | 1,822 | 1,966 | 2,056 | 2,146 | 1,985 | 1,823 | 1,856 | 1,890 | 1,798 | 1,707 | 1,544 | 1,381 |
| Change (%) | 3.30 | 5.87 | 5.55 | -0.57 | -0.57 | -0.84 | -0.85 | 8.59 | 7.91 | 4.58 | 4.38 | -7.53 | -8.14 | 1.83 | 1.80 | -4.84 | -5.09 | -9.54 | -10.55 | |
| % of Revenue | 95.90 | 96.87 | 96.78 | 96.69 | 96.59 | 96.49 | 96.84 | 97.20 | 97.31 | 97.41 | 97.24 | 97.09 | 97.05 | 96.99 | 97.00 | 97.00 | 97.30 | 97.62 | 97.62 | 97.61 |
| Operating Income | 64 | 50 | 54 | 59 | 61 | 62 | 55 | 48 | 50 | 52 | 58 | 64 | 60 | 56 | 57 | 58 | 50 | 42 | 38 | 34 |
| Change (%) | -21.99 | 9.34 | 8.54 | 2.54 | 2.48 | -11.06 | -12.43 | 3.99 | 3.84 | 11.47 | 10.29 | -6.04 | -6.43 | 1.71 | 1.68 | -14.46 | -16.90 | -9.35 | -10.31 | |
| % of Revenue | 4.10 | 3.13 | 3.22 | 3.31 | 3.41 | 3.51 | 3.16 | 2.80 | 2.69 | 2.59 | 2.76 | 2.91 | 2.95 | 3.01 | 3.00 | 3.00 | 2.70 | 2.38 | 2.38 | 2.39 |
| Interest Expense | -27 | -26 | -28 | -29 | -29 | -29 | -27 | -24 | -24 | -24 | -24 | -24 | -26 | -28 | -29 | -29 | -26 | -23 | -21 | -19 |
| Change (%) | -4.69 | 6.53 | 6.13 | -1.01 | -1.02 | -8.03 | -8.73 | -1.01 | -1.02 | -0.37 | -0.37 | 9.22 | 8.44 | 2.26 | 2.21 | -10.83 | -12.15 | -9.27 | -10.21 | |
| % of Revenue | -1.75 | -1.64 | -1.64 | -1.65 | -1.64 | -1.63 | -1.52 | -1.40 | -1.28 | -1.18 | -1.12 | -1.07 | -1.26 | -1.49 | -1.49 | -1.50 | -1.41 | -1.31 | -1.31 | -1.32 |
| Net Income | 30 | 23 | 26 | 29 | 30 | 31 | 28 | 24 | 29 | 33 | 37 | 42 | 36 | 31 | 32 | 33 | 30 | 27 | 27 | 27 |
| Change (%) | -22.79 | 13.51 | 11.91 | 3.68 | 3.55 | -11.79 | -13.37 | 19.10 | 16.04 | 12.85 | 11.39 | -13.13 | -15.12 | 3.90 | 3.76 | -8.80 | -9.65 | -0.29 | -0.29 | |
| % of Revenue | 1.91 | 1.44 | 1.55 | 1.64 | 1.71 | 1.78 | 1.59 | 1.39 | 1.53 | 1.64 | 1.77 | 1.89 | 1.77 | 1.64 | 1.67 | 1.70 | 1.64 | 1.56 | 1.72 | 1.92 |
Source: Capital IQ
