Income Statement (TTM)
Gogox 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
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 | 530 | 661 | 684 | 708 | 773 | 785 | 796 | 775 | 753 | 729 | 705 | 683 | 660 | 662 | 664 |
| Change (%) | 24.59 | 3.55 | 3.43 | 9.26 | 1.49 | 1.47 | -2.73 | -2.80 | -3.16 | -3.26 | -3.20 | -3.31 | 0.31 | 0.31 | |
| % 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 |
| Cost Of Sales | 347 | 419 | 440 | 461 | 512 | 520 | 528 | 511 | 495 | 474 | 454 | 448 | 441 | 453 | 465 |
| Change (%) | 20.77 | 4.95 | 4.72 | 11.07 | 1.55 | 1.53 | -3.09 | -3.19 | -4.14 | -4.32 | -1.38 | -1.40 | 2.67 | 2.60 | |
| % of Revenue | 65.43 | 63.42 | 64.28 | 65.09 | 66.17 | 66.21 | 66.25 | 66.00 | 65.74 | 65.08 | 64.37 | 65.58 | 66.87 | 68.44 | 70.01 |
| Gross Operating Profit | 183 | 242 | 244 | 247 | 262 | 265 | 269 | 263 | 258 | 255 | 251 | 235 | 219 | 209 | 199 |
| Change (%) | 31.82 | 1.11 | 1.10 | 5.88 | 1.36 | 1.34 | -2.02 | -2.06 | -1.28 | -1.30 | -6.48 | -6.93 | -4.45 | -4.66 | |
| % of Revenue | 34.57 | 36.58 | 35.72 | 34.91 | 33.83 | 33.79 | 33.75 | 34.00 | 34.26 | 34.92 | 35.63 | 34.42 | 33.13 | 31.56 | 29.99 |
| SG&A | 344 | 522 | 837 | 1,152 | 1,118 | 826 | 533 | 509 | 486 | 444 | 403 | 358 | 312 | 297 | 282 |
| Change (%) | 51.78 | 60.39 | 37.65 | -2.91 | -26.18 | -35.46 | -4.44 | -4.64 | -8.46 | -9.24 | -11.33 | -12.78 | -4.83 | -5.08 | |
| % of Revenue | 64.81 | 78.95 | 122.29 | 162.76 | 144.64 | 105.21 | 66.92 | 65.74 | 64.50 | 60.97 | 57.20 | 52.40 | 47.26 | 44.84 | 42.43 |
| R&D | 35 | 35 | 49 | 64 | 72 | 60 | 47 | 43 | 38 | 33 | 27 | 25 | 22 | 45 | 67 |
| Change (%) | 0.40 | 41.96 | 29.56 | 13.03 | -17.39 | -21.04 | -9.34 | -10.30 | -14.14 | -16.47 | -9.45 | -10.44 | 100.51 | 50.13 | |
| % of Revenue | 6.52 | 5.26 | 7.21 | 9.03 | 9.34 | 7.60 | 5.92 | 5.52 | 5.09 | 4.51 | 3.90 | 3.64 | 3.38 | 6.75 | 10.10 |
| OpEx | 727 | 973 | 1,322 | 1,670 | 1,691 | 1,397 | 1,102 | 1,056 | 1,010 | 937 | 864 | 817 | 770 | 793 | 817 |
| Change (%) | 33.92 | 35.80 | 26.36 | 1.27 | -17.42 | -21.10 | -4.17 | -4.35 | -7.19 | -7.78 | -5.48 | -5.76 | 3.03 | 2.94 | |
| % of Revenue | 137.01 | 147.26 | 193.13 | 235.96 | 218.71 | 177.96 | 138.38 | 136.33 | 134.16 | 128.57 | 122.57 | 119.69 | 116.65 | 119.82 | 122.96 |
| Operating Income | -196 | -312 | -637 | -962 | -918 | -612 | -306 | -281 | -257 | -208 | -159 | -134 | -110 | -131 | -153 |
| Change (%) | 59.13 | 104.04 | 50.99 | -4.60 | -33.35 | -50.04 | -7.93 | -8.61 | -19.00 | -23.57 | -15.56 | -18.23 | 19.37 | 16.23 | |
| % of Revenue | -37.01 | -47.26 | -93.13 | -135.96 | -118.71 | -77.96 | -38.38 | -36.33 | -34.16 | -28.57 | -22.57 | -19.69 | -16.65 | -19.82 | -22.96 |
| Interest Expense | -8 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -78.35 | -39.00 | -63.93 | 113.64 | 33.67 | 25.19 | 6.62 | 6.21 | -4.19 | -4.38 | -11.10 | -12.49 | -11.35 | -12.81 | |
| % of Revenue | -1.48 | -0.26 | -0.15 | -0.05 | -0.10 | -0.14 | -0.17 | -0.18 | -0.20 | -0.20 | -0.20 | -0.18 | -0.16 | -0.14 | -0.13 |
| Net Income | -658 | -873 | -1,274 | -1,675 | -1,205 | -1,002 | -799 | -949 | -1,100 | -820 | -539 | -366 | -193 | -208 | -224 |
| Change (%) | 32.61 | 45.95 | 31.48 | -28.03 | -16.87 | -20.29 | 18.83 | 15.84 | -25.47 | -34.17 | -32.11 | -47.31 | 7.94 | 7.36 | |
| % of Revenue | -124.10 | -132.08 | -186.16 | -236.66 | -155.89 | -127.70 | -100.32 | -122.55 | -146.07 | -112.42 | -76.50 | -53.65 | -29.23 | -31.46 | -33.67 |
Source: Capital IQ
