2020 Income Statement - TTM - ANTA Sports Products Limited

Income Statement (TTM)

ANTA Sports Products 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	34,649	35,512	39,584	43,655	46,492	49,328	50,904	52,481	53,066	53,651	55,491	57,331	59,844	62,356	64,401	66,446	68,636	70,826	73,230	75,635
Change (%)		2.49	11.47	10.29	6.50	6.10	3.20	3.10	1.11	1.10	3.43	3.32	4.38	4.20	3.28	3.18	3.30	3.19	3.39	3.28
% 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	14,976	14,861	15,898	16,935	17,930	18,924	19,650	20,376	20,854	21,333	21,850	22,367	22,848	23,328	23,942	24,555	25,674	26,794	27,795	28,796
Change (%)		-0.76	6.98	6.52	5.87	5.55	3.84	3.69	2.35	2.29	2.42	2.37	2.15	2.10	2.63	2.56	4.56	4.36	3.74	3.60
% of Revenue	43.22	41.85	40.16	38.79	38.57	38.36	38.60	38.83	39.30	39.76	39.38	39.01	38.18	37.41	37.18	36.95	37.41	37.83	37.96	38.07

Gross Operating Profit	19,674	20,651	23,686	26,720	28,562	30,404	31,254	32,105	32,212	32,318	33,641	34,964	36,996	39,028	40,460	41,891	42,962	44,032	45,436	46,839
Change (%)		4.97	14.69	12.81	6.89	6.45	2.80	2.72	0.33	0.33	4.09	3.93	5.81	5.49	3.67	3.54	2.56	2.49	3.19	3.09
% of Revenue	56.78	58.15	59.84	61.21	61.43	61.64	61.40	61.17	60.70	60.24	60.62	60.99	61.82	62.59	62.82	63.05	62.59	62.17	62.04	61.93

SG&A	12,392	12,888	14,586	16,285	18,483	20,681	21,829	22,977	23,096	23,216	23,532	23,847	24,606	25,366	26,365	27,364	28,604	29,845	30,766	31,687
Change (%)		4.00	13.18	11.64	13.50	11.89	5.55	5.26	0.52	0.52	1.36	1.34	3.18	3.09	3.94	3.79	4.53	4.34	3.09	2.99
% of Revenue	35.76	36.29	36.85	37.30	39.76	41.93	42.88	43.78	43.52	43.27	42.41	41.60	41.12	40.68	40.94	41.18	41.68	42.14	42.01	41.89

R&D
Change (%)
% of Revenue

OpEx	26,082	26,369	29,290	32,211	35,272	38,332	39,965	41,598	42,024	42,450	43,374	44,299	45,662	47,025	48,552	50,078	52,156	54,235	55,904	57,573
Change (%)		1.10	11.08	9.97	9.50	8.68	4.26	4.09	1.02	1.01	2.18	2.13	3.08	2.98	3.25	3.14	4.15	3.99	3.08	2.99
% of Revenue	75.28	74.25	74.00	73.79	75.87	77.71	78.51	79.26	79.19	79.12	78.16	77.27	76.30	75.41	75.39	75.37	75.99	76.57	76.34	76.12

Operating Income	8,566	9,143	10,294	11,444	11,220	10,996	10,940	10,883	11,042	11,201	12,116	13,032	14,182	15,331	15,850	16,368	16,480	16,591	17,326	18,062
Change (%)		6.73	12.58	11.18	-1.96	-2.00	-0.51	-0.52	1.46	1.44	8.17	7.56	8.82	8.11	3.38	3.27	0.68	0.68	4.43	4.24
% of Revenue	24.72	25.75	26.00	26.21	24.13	22.29	21.49	20.74	20.81	20.88	21.84	22.73	23.70	24.59	24.61	24.63	24.01	23.43	23.66	23.88

Interest Expense	-389	-407	-418	-428	-436	-443	-467	-491	-501	-511	-497	-483	-502	-521	-547	-573	-600	-626	-690	-753
Change (%)		4.63	2.58	2.51	1.75	1.72	5.42	5.14	2.04	2.00	-2.74	-2.82	3.93	3.78	4.99	4.75	4.62	4.42	10.14	9.21
% of Revenue	-1.12	-1.15	-1.05	-0.98	-0.94	-0.90	-0.92	-0.94	-0.94	-0.95	-0.90	-0.84	-0.84	-0.84	-0.85	-0.86	-0.87	-0.88	-0.94	-1.00

Net Income	4,920	5,162	6,253	7,344	7,532	7,720	7,594	7,468	7,529	7,590	8,170	8,750	9,493	10,236	11,722	13,209	14,402	15,596	15,251	14,906
Change (%)		4.91	21.14	17.45	2.56	2.50	-1.63	-1.66	0.82	0.81	7.64	7.10	8.49	7.83	14.52	12.68	9.04	8.29	-2.21	-2.26
% of Revenue	14.20	14.54	15.80	16.82	16.20	15.65	14.92	14.23	14.19	14.15	14.72	15.26	15.86	16.42	18.20	19.88	20.98	22.02	20.83	19.71

Source: Capital IQ

US:ANPDF
DE:AS7	€10.27
MX:ANTA N

ANTA Sports Products Limited - Income Statement (TTM)

Income Statement (TTM)

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