2610 Income Statement - TTM - Nanshan Aluminium International Holdings Limited

Income Statement (TTM)

Nanshan Aluminium 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.

	2021 12-31	2022 12-31	2023 12-31	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	173	467	678	878	1,021	1,107	1,194
Change (%)		170.06	45.21	29.55	16.24	8.50	7.84
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	128	355	480	495	504	528	552
Change (%)		177.03	35.36	3.20	1.71	4.79	4.58
% of Revenue	74.08	75.99	70.84	56.43	49.38	47.69	46.25

Gross Operating Profit	45	112	198	383	517	579	642
Change (%)		150.14	76.38	93.55	35.05	12.12	10.81
% of Revenue	25.92	24.01	29.16	43.57	50.62	52.31	53.75

SG&A	10	17	22	30	33	32	32
Change (%)		67.22	33.01	34.93	10.95	-1.75	-1.78
% of Revenue	5.74	3.55	3.26	3.39	3.24	2.93	2.67

R&D
Change (%)
% of Revenue

OpEx	138	370	502	526	536	561	586
Change (%)		169.02	35.51	4.87	1.80	4.68	4.47
% of Revenue	79.66	79.35	74.05	59.94	52.50	50.65	49.07

Operating Income	35	96	176	352	485	547	608
Change (%)		174.14	82.47	99.98	37.84	12.73	11.29
% of Revenue	20.34	20.65	25.95	40.06	47.50	49.35	50.93

Interest Expense				-0	-0	-0	-0
Change (%)					200.00	50.00	33.33
% of Revenue				-0.00	-0.00	-0.00	-0.00

Net Income	28	68	123	255	402	471	539
Change (%)		137.82	81.21	107.73	57.69	17.11	14.61
% of Revenue	16.47	14.50	18.10	29.02	39.37	42.49	45.16

Source: Capital IQ

Nanshan Aluminium International Holdings Limited - Income Statement (TTM)

Income Statement (TTM)