Income Statement (TTM)
China Aluminum International Engineering Corporation 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 |
2022 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26,465 | 23,026 | 24,095 | 23,413 | 22,607 | 23,899 | 23,585 | 24,082 | 24,253 | 23,697 | 23,185 | 22,802 | 22,425 | 22,337 | 23,016 | 23,426 | 23,440 | 24,003 | 23,822 |
| Change (%) | -12.99 | 4.64 | -2.83 | -3.44 | 5.71 | -1.31 | 2.11 | 0.71 | -2.29 | -2.16 | -1.65 | -1.65 | -0.39 | 3.04 | 1.78 | 0.06 | 2.40 | -0.75 | |
| % 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 |
| Cost Of Sales | 23,610 | 20,989 | 21,839 | 21,179 | 20,324 | 21,104 | 20,932 | 21,319 | 21,493 | 20,686 | 20,112 | 19,853 | 19,444 | 20,740 | 21,390 | 21,823 | 22,081 | 21,076 | 20,938 |
| Change (%) | -11.10 | 4.05 | -3.02 | -4.04 | 3.84 | -0.81 | 1.85 | 0.81 | -3.75 | -2.77 | -1.29 | -2.06 | 6.67 | 3.13 | 2.02 | 1.19 | -4.55 | -0.66 | |
| % of Revenue | 89.21 | 91.15 | 90.64 | 90.46 | 89.90 | 88.31 | 88.75 | 88.53 | 88.62 | 87.29 | 86.75 | 87.07 | 86.70 | 92.85 | 92.93 | 93.16 | 94.20 | 87.80 | 87.89 |
| Gross Operating Profit | 2,855 | 2,037 | 2,255 | 2,234 | 2,284 | 2,795 | 2,653 | 2,763 | 2,760 | 3,011 | 3,072 | 2,949 | 2,981 | 1,597 | 1,626 | 1,603 | 1,359 | 2,927 | 2,885 |
| Change (%) | -28.64 | 10.72 | -0.97 | 2.24 | 22.39 | -5.07 | 4.13 | -0.09 | 9.09 | 2.03 | -4.02 | 1.11 | -46.45 | 1.85 | -1.43 | -15.25 | 115.49 | -1.46 | |
| % of Revenue | 10.79 | 8.85 | 9.36 | 9.54 | 10.10 | 11.69 | 11.25 | 11.47 | 11.38 | 12.71 | 13.25 | 12.93 | 13.30 | 7.15 | 7.07 | 6.84 | 5.80 | 12.20 | 12.11 |
| SG&A | 1,653 | 2,188 | 2,232 | 2,135 | 2,136 | 1,832 | 1,694 | 1,670 | 1,638 | 1,656 | 1,740 | 2,912 | 1,703 | 2,968 | 3,041 | 1,719 | 2,972 | 1,406 | 1,334 |
| Change (%) | 32.37 | 2.03 | -4.38 | 0.07 | -14.24 | -7.55 | -1.42 | -1.91 | 1.10 | 5.08 | 67.36 | -41.53 | 74.29 | 2.48 | -43.48 | 72.89 | -52.70 | -5.14 | |
| % of Revenue | 6.25 | 9.50 | 9.27 | 9.12 | 9.45 | 7.67 | 7.18 | 6.93 | 6.75 | 6.99 | 7.51 | 12.77 | 7.59 | 13.29 | 13.21 | 7.34 | 12.68 | 5.86 | 5.60 |
| R&D | 561 | 604 | 666 | 623 | 654 | 785 | 764 | 869 | 847 | 912 | 964 | 967 | 960 | 943 | 911 | 938 | 968 | 961 | 975 |
| Change (%) | 7.69 | 10.22 | -6.37 | 4.97 | 20.03 | -2.73 | 13.72 | -2.48 | 7.64 | 5.65 | 0.38 | -0.77 | -1.72 | -3.46 | 3.04 | 3.20 | -0.76 | 1.48 | |
| % of Revenue | 2.12 | 2.62 | 2.76 | 2.66 | 2.89 | 3.29 | 3.24 | 3.61 | 3.49 | 3.85 | 4.16 | 4.24 | 4.28 | 4.22 | 3.96 | 4.01 | 4.13 | 4.00 | 4.09 |
| OpEx | 25,862 | 23,893 | 24,856 | 24,089 | 23,248 | 23,834 | 23,507 | 23,970 | 24,117 | 23,366 | 22,927 | 23,837 | 22,219 | 24,766 | 25,446 | 24,586 | 26,124 | 23,542 | 23,358 |
| Change (%) | -7.61 | 4.03 | -3.08 | -3.49 | 2.52 | -1.37 | 1.97 | 0.61 | -3.11 | -1.88 | 3.97 | -6.79 | 11.46 | 2.75 | -3.38 | 6.26 | -9.88 | -0.78 | |
| % of Revenue | 97.72 | 103.77 | 103.16 | 102.89 | 102.83 | 99.73 | 99.67 | 99.53 | 99.44 | 98.60 | 98.89 | 104.54 | 99.08 | 110.87 | 110.56 | 104.95 | 111.45 | 98.08 | 98.05 |
| Operating Income | 603 | -867 | -761 | -676 | -640 | 65 | 79 | 113 | 136 | 331 | 257 | -1,034 | 207 | -2,429 | -2,430 | -1,160 | -2,684 | 461 | 464 |
| Change (%) | -243.86 | -12.19 | -11.15 | -5.32 | -110.09 | 21.93 | 42.87 | 21.00 | 143.26 | -22.38 | -502.26 | -119.96 | -1,276.16 | 0.04 | -52.26 | 131.36 | -117.19 | 0.59 | |
| % of Revenue | 2.28 | -3.77 | -3.16 | -2.89 | -2.83 | 0.27 | 0.33 | 0.47 | 0.56 | 1.40 | 1.11 | -4.54 | 0.92 | -10.87 | -10.56 | -4.95 | -11.45 | 1.92 | 1.95 |
| Interest Expense | -642 | -652 | -622 | -612 | -611 | -560 | -545 | -524 | -524 | -514 | -516 | -491 | -449 | -416 | -371 | -393 | -399 | -362 | -358 |
| Change (%) | 1.55 | -4.71 | -1.65 | -0.12 | -8.32 | -2.63 | -3.93 | 0.07 | -1.86 | 0.26 | -4.84 | -8.47 | -7.38 | -10.77 | 5.73 | 1.52 | -9.21 | -1.06 | |
| % of Revenue | -2.43 | -2.83 | -2.58 | -2.61 | -2.70 | -2.34 | -2.31 | -2.18 | -2.16 | -2.17 | -2.22 | -2.15 | -2.00 | -1.86 | -1.61 | -1.68 | -1.70 | -1.51 | -1.50 |
| Net Income | -166 | -1,976 | -1,857 | -1,830 | -1,793 | -1,070 | -1,053 | -950 | -923 | 112 | 51 | -842 | -805 | -2,658 | -2,557 | -1,671 | -1,642 | 221 | 183 |
| Change (%) | 1,088.76 | -6.01 | -1.50 | -2.01 | -40.29 | -1.61 | -9.79 | -2.87 | -112.19 | -54.73 | -1,754.90 | -4.49 | 230.33 | -3.80 | -34.66 | -1.75 | -113.47 | -17.25 | |
| % of Revenue | -0.63 | -8.58 | -7.71 | -7.81 | -7.93 | -4.48 | -4.47 | -3.95 | -3.81 | 0.47 | 0.22 | -3.69 | -3.59 | -11.90 | -11.11 | -7.13 | -7.00 | 0.92 | 0.77 |
Source: Capital IQ
