Income Statement (TTM)
China Titans Energy Technology Group Co., 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 | 280 | 276 | 286 | 296 | 317 | 337 | 334 | 330 | 337 | 345 | 352 | 358 | 366 | 374 | 379 | 383 | 388 | 392 | 387 | 381 |
| Change (%) | -1.62 | 3.78 | 3.64 | 6.90 | 6.46 | -1.10 | -1.11 | 2.26 | 2.21 | 1.98 | 1.94 | 2.20 | 2.15 | 1.22 | 1.20 | 1.15 | 1.14 | -1.38 | -1.39 | |
| % 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 | 209 | 207 | 212 | 217 | 220 | 223 | 221 | 219 | 227 | 235 | 238 | 242 | 254 | 266 | 271 | 276 | 283 | 290 | 290 | 290 |
| Change (%) | -0.81 | 2.24 | 2.19 | 1.46 | 1.44 | -0.98 | -0.99 | 3.66 | 3.53 | 1.51 | 1.49 | 5.15 | 4.89 | 1.76 | 1.73 | 2.51 | 2.45 | 0.13 | 0.13 | |
| % of Revenue | 74.62 | 75.23 | 74.11 | 73.07 | 69.35 | 66.08 | 66.16 | 66.24 | 67.14 | 68.01 | 67.70 | 67.39 | 69.34 | 71.20 | 71.58 | 71.96 | 72.92 | 73.86 | 74.99 | 76.15 |
| Gross Operating Profit | 71 | 68 | 74 | 80 | 97 | 114 | 113 | 111 | 111 | 110 | 114 | 117 | 112 | 108 | 108 | 108 | 105 | 103 | 97 | 91 |
| Change (%) | -3.98 | 8.46 | 7.80 | 21.68 | 17.81 | -1.33 | -1.34 | -0.48 | -0.48 | 2.98 | 2.89 | -3.89 | -4.04 | -0.13 | -0.13 | -2.33 | -2.38 | -5.63 | -5.97 | |
| % of Revenue | 25.38 | 24.77 | 25.89 | 26.93 | 30.65 | 33.92 | 33.84 | 33.76 | 32.86 | 31.99 | 32.30 | 32.61 | 30.66 | 28.80 | 28.42 | 28.04 | 27.08 | 26.14 | 25.01 | 23.85 |
| SG&A | 109 | 110 | 114 | 117 | 110 | 102 | 99 | 95 | 114 | 133 | 141 | 149 | 149 | 148 | 153 | 158 | 165 | 163 | 158 | 154 |
| Change (%) | 1.26 | 2.96 | 2.88 | -6.23 | -6.64 | -3.55 | -3.68 | 20.18 | 16.79 | 5.73 | 5.42 | -0.09 | -0.09 | 3.37 | 3.26 | 4.18 | -1.24 | -2.87 | -2.96 | |
| % of Revenue | 38.91 | 40.05 | 39.73 | 39.44 | 34.60 | 30.34 | 29.59 | 28.82 | 33.87 | 38.70 | 40.12 | 41.49 | 40.56 | 39.67 | 40.51 | 41.34 | 42.57 | 41.57 | 40.94 | 40.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 307 | 306 | 315 | 324 | 319 | 315 | 310 | 306 | 333 | 359 | 360 | 361 | 393 | 425 | 449 | 472 | 469 | 467 | 459 | 451 |
| Change (%) | -0.49 | 2.92 | 2.83 | -1.38 | -1.40 | -1.43 | -1.45 | 8.77 | 8.06 | 0.26 | 0.26 | 8.89 | 8.16 | 5.43 | 5.15 | -0.50 | -0.50 | -1.68 | -1.71 | |
| % of Revenue | 109.72 | 110.98 | 110.05 | 109.19 | 100.73 | 93.31 | 92.99 | 92.68 | 98.57 | 104.21 | 102.45 | 100.76 | 107.36 | 113.67 | 118.40 | 123.02 | 121.01 | 119.05 | 118.68 | 118.31 |
| Operating Income | -27 | -30 | -29 | -27 | -2 | 23 | 23 | 24 | 5 | -15 | -9 | -3 | -27 | -51 | -70 | -88 | -81 | -75 | -72 | -70 |
| Change (%) | 11.10 | -4.97 | -5.23 | -91.45 | -1,069.94 | 3.49 | 3.37 | -80.06 | -401.42 | -40.56 | -68.25 | 883.38 | 89.83 | 36.24 | 26.60 | -7.67 | -8.30 | -3.26 | -3.37 | |
| % of Revenue | -9.72 | -10.98 | -10.05 | -9.19 | -0.73 | 6.69 | 7.01 | 7.32 | 1.43 | -4.21 | -2.45 | -0.76 | -7.36 | -13.67 | -18.40 | -23.02 | -21.01 | -19.05 | -18.68 | -18.31 |
| Interest Expense | -10 | -11 | -12 | -13 | -12 | -10 | -10 | -10 | -10 | -10 | -10 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| Change (%) | 7.45 | 7.83 | 7.27 | -10.49 | -11.72 | -2.13 | -2.18 | -0.49 | -0.50 | -2.24 | -2.29 | -2.56 | -2.63 | 1.29 | 1.27 | -2.46 | -2.52 | 2.84 | 2.77 | |
| % of Revenue | -3.73 | -4.07 | -4.23 | -4.38 | -3.67 | -3.04 | -3.01 | -2.98 | -2.90 | -2.82 | -2.70 | -2.59 | -2.47 | -2.36 | -2.36 | -2.36 | -2.27 | -2.19 | -2.29 | -2.38 |
| Net Income | -49 | -30 | -26 | -23 | -2 | 19 | 18 | 17 | -1 | -18 | -10 | -2 | -23 | -44 | -61 | -79 | -62 | -45 | -46 | -46 |
| Change (%) | -39.02 | -11.95 | -13.57 | -91.24 | -1,041.52 | -4.12 | -4.30 | -103.41 | 3,029.10 | -45.63 | -83.93 | 1,330.38 | 93.01 | 39.66 | 28.40 | -21.23 | -26.95 | 0.36 | 0.36 | |
| % of Revenue | -17.34 | -10.75 | -9.12 | -7.61 | -0.62 | 5.51 | 5.34 | 5.17 | -0.17 | -5.29 | -2.82 | -0.44 | -6.22 | -11.75 | -16.21 | -20.57 | -16.02 | -11.57 | -11.77 | -11.98 |
Source: Capital IQ
