Income Statement (TTM)
Century Group International 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220 | 234 | 248 | 280 | 313 | 323 | 333 | 285 | 236 | 184 | 132 | 105 | 83 | 48 | 37 | 26 | 16 |
| Change (%) | 6.21 | 5.84 | 13.24 | 11.69 | 3.12 | 3.03 | -14.46 | -16.91 | -21.99 | -28.19 | -20.60 | -20.97 | -42.78 | -22.46 | -28.96 | -39.27 | |
| % 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 |
| Cost Of Sales | 235 | 255 | 276 | 310 | 345 | 349 | 353 | 306 | 258 | 207 | 155 | 122 | 94 | 53 | 42 | 31 | 19 |
| Change (%) | 8.76 | 8.05 | 12.48 | 11.10 | 1.14 | 1.12 | -13.36 | -15.42 | -20.02 | -25.03 | -21.33 | -22.97 | -43.66 | -20.76 | -26.20 | -37.52 | |
| % of Revenue | 106.65 | 109.22 | 111.50 | 110.75 | 110.17 | 108.04 | 106.04 | 107.41 | 109.34 | 112.11 | 117.05 | 115.98 | 113.05 | 111.31 | 113.74 | 118.16 | 121.57 |
| Gross Operating Profit | -15 | -22 | -28 | -30 | -32 | -26 | -20 | -21 | -22 | -22 | -23 | -17 | -11 | -5 | -5 | -5 | -3 |
| Change (%) | 47.12 | 32.03 | 5.92 | 5.59 | -18.42 | -22.57 | 4.92 | 4.69 | 1.12 | 1.11 | -25.57 | -35.47 | -50.43 | -5.77 | -6.12 | -27.84 | |
| % of Revenue | -6.65 | -9.22 | -11.50 | -10.75 | -10.17 | -8.04 | -6.04 | -7.41 | -9.34 | -12.11 | -17.05 | -15.98 | -13.05 | -11.31 | -13.74 | -18.16 | -21.57 |
| SG&A | 14 | 14 | 14 | 12 | 11 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 4 | 4 | 5 |
| Change (%) | -1.73 | -1.76 | -9.53 | -10.54 | -5.83 | -6.19 | -6.53 | -6.99 | -6.27 | -6.69 | -13.17 | -5.74 | -17.94 | -13.47 | -15.56 | 37.33 | |
| % of Revenue | 6.42 | 5.94 | 5.52 | 4.41 | 3.53 | 3.22 | 2.94 | 3.21 | 3.59 | 4.31 | 5.61 | 6.13 | 7.31 | 10.49 | 11.70 | 13.91 | 31.46 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 249 | 269 | 290 | 323 | 356 | 359 | 362 | 315 | 267 | 215 | 162 | 128 | 100 | 58 | 46 | 35 | 24 |
| Change (%) | 8.16 | 7.55 | 11.44 | 10.27 | 0.92 | 0.91 | -13.18 | -15.17 | -19.58 | -24.35 | -20.95 | -22.11 | -42.10 | -20.13 | -25.21 | -29.63 | |
| % of Revenue | 113.08 | 115.16 | 117.01 | 115.16 | 113.70 | 111.27 | 108.98 | 110.62 | 112.93 | 116.42 | 122.65 | 122.11 | 120.36 | 121.79 | 125.44 | 132.07 | 153.03 |
| Operating Income | -29 | -35 | -42 | -42 | -43 | -36 | -30 | -30 | -31 | -30 | -30 | -23 | -17 | -10 | -9 | -8 | -8 |
| Change (%) | 23.12 | 18.78 | 0.91 | 0.90 | -15.17 | -17.88 | 1.17 | 1.16 | -0.93 | -0.94 | -22.50 | -27.23 | -38.76 | -9.47 | -10.46 | 0.43 | |
| % of Revenue | -13.08 | -15.16 | -17.01 | -15.16 | -13.70 | -11.27 | -8.98 | -10.62 | -12.93 | -16.42 | -22.65 | -22.11 | -20.36 | -21.79 | -25.44 | -32.07 | -53.03 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -44.61 | -80.55 | 28.26 | 22.03 | 11.11 | 10.00 | 46.02 | 31.52 | 34.02 | 25.39 | 19.19 | 16.10 | 29.01 | 11.05 | 9.95 | 26.17 | |
| % of Revenue | -0.19 | -0.10 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 | -0.07 | -0.12 | -0.21 | -0.32 | -0.47 | -1.07 | -1.53 | -2.36 | -4.91 |
| Net Income | -19 | -25 | -32 | -35 | -37 | -31 | -24 | -24 | -25 | -24 | -23 | -17 | -12 | -13 | -13 | -13 | -2 |
| Change (%) | 35.86 | 26.40 | 8.51 | 7.84 | -17.79 | -21.65 | 1.63 | 1.61 | -4.58 | -4.80 | -22.61 | -29.22 | 4.57 | -0.14 | -0.14 | -87.57 | |
| % of Revenue | -8.43 | -10.79 | -12.88 | -12.34 | -11.92 | -9.50 | -7.23 | -8.58 | -10.50 | -12.84 | -17.02 | -16.59 | -14.86 | -27.16 | -34.98 | -49.17 | -10.07 |
Source: Capital IQ
