Income Statement (TTM)
Kong Sun 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,588 | 1,478 | 1,373 | 1,268 | 1,130 | 993 | 853 | 714 | 635 | 556 | 530 | 503 | 489 | 475 | 473 | 471 | 393 | 359 | 325 |
| Change (%) | -6.90 | -7.12 | -7.67 | -10.84 | -12.16 | -14.04 | -16.33 | -11.09 | -12.47 | -4.71 | -4.94 | -2.84 | -2.92 | -0.38 | -0.38 | -16.61 | -8.67 | -9.49 | |
| % 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 | 637 | 557 | 523 | 489 | 451 | 412 | 380 | 348 | 319 | 289 | 279 | 270 | 263 | 255 | 243 | 230 | 176 | 157 | 139 |
| Change (%) | -12.53 | -6.06 | -6.45 | -7.88 | -8.55 | -7.75 | -8.40 | -8.58 | -9.38 | -3.23 | -3.33 | -2.76 | -2.84 | -4.95 | -5.21 | -23.57 | -10.49 | -11.73 | |
| % of Revenue | 40.10 | 37.68 | 38.11 | 38.61 | 39.90 | 41.54 | 44.58 | 48.80 | 50.18 | 51.95 | 52.75 | 53.64 | 53.69 | 53.74 | 51.27 | 48.79 | 44.71 | 43.82 | 42.74 |
| Gross Operating Profit | 951 | 921 | 850 | 778 | 679 | 580 | 473 | 366 | 316 | 267 | 250 | 233 | 227 | 220 | 230 | 241 | 217 | 202 | 186 |
| Change (%) | -3.13 | -7.77 | -8.42 | -12.71 | -14.56 | -18.50 | -22.71 | -13.48 | -15.58 | -6.31 | -6.73 | -2.94 | -3.03 | 4.94 | 4.70 | -9.98 | -7.19 | -7.74 | |
| % of Revenue | 59.90 | 62.32 | 61.89 | 61.39 | 60.10 | 58.46 | 55.42 | 51.20 | 49.82 | 48.05 | 47.25 | 46.36 | 46.31 | 46.26 | 48.73 | 51.21 | 55.29 | 56.18 | 57.26 |
| SG&A | 314 | 311 | 337 | 363 | 308 | 252 | 218 | 184 | 182 | 181 | 184 | 187 | 213 | 238 | 285 | 332 | 222 | 152 | 82 |
| Change (%) | -1.05 | 8.50 | 7.84 | -15.30 | -18.06 | -13.58 | -15.72 | -0.71 | -0.71 | 1.54 | 1.52 | 13.79 | 12.12 | 19.66 | 16.43 | -33.05 | -31.54 | -46.08 | |
| % of Revenue | 19.77 | 21.02 | 24.55 | 28.67 | 27.24 | 25.41 | 25.55 | 25.73 | 28.74 | 32.60 | 34.74 | 37.10 | 43.45 | 50.18 | 60.28 | 70.45 | 56.56 | 42.39 | 25.25 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 951 | 868 | 860 | 853 | 759 | 665 | 598 | 532 | 501 | 470 | 463 | 457 | 475 | 493 | 528 | 562 | 398 | 309 | 221 |
| Change (%) | -8.74 | -0.84 | -0.85 | -11.04 | -12.41 | -9.96 | -11.06 | -5.86 | -6.23 | -1.39 | -1.41 | 4.01 | 3.85 | 6.94 | 6.49 | -29.17 | -22.25 | -28.62 | |
| % of Revenue | 59.88 | 58.69 | 62.66 | 67.29 | 67.14 | 66.95 | 70.12 | 74.53 | 78.92 | 84.54 | 87.49 | 90.74 | 97.14 | 103.92 | 111.55 | 119.23 | 101.27 | 86.21 | 67.99 |
| Operating Income | 637 | 611 | 513 | 415 | 371 | 328 | 255 | 182 | 134 | 86 | 66 | 47 | 14 | -19 | -55 | -91 | -5 | 50 | 104 |
| Change (%) | -4.15 | -16.04 | -19.11 | -10.44 | -11.65 | -22.29 | -28.68 | -26.38 | -35.84 | -22.87 | -29.65 | -69.98 | -233.10 | 193.33 | 65.91 | -94.50 | -1,093.28 | 110.07 | |
| % of Revenue | 40.12 | 41.31 | 37.34 | 32.71 | 32.86 | 33.05 | 29.88 | 25.47 | 21.08 | 15.46 | 12.51 | 9.26 | 2.86 | -3.92 | -11.55 | -19.23 | -1.27 | 13.79 | 32.01 |
| Interest Expense | -795 | -735 | -683 | -631 | -565 | -498 | -406 | -314 | -250 | -186 | -173 | -159 | -162 | -164 | -153 | -142 | -98 | -93 | -88 |
| Change (%) | -7.54 | -7.07 | -7.61 | -10.53 | -11.77 | -18.46 | -22.64 | -20.40 | -25.62 | -7.22 | -7.78 | 1.58 | 1.55 | -6.68 | -7.16 | -31.08 | -5.23 | -5.52 | |
| % of Revenue | -50.09 | -49.75 | -49.77 | -49.80 | -49.97 | -50.19 | -47.61 | -44.02 | -39.41 | -33.48 | -32.60 | -31.63 | -33.07 | -34.59 | -32.40 | -30.20 | -24.96 | -25.89 | -27.03 |
| Net Income | -659 | -627 | -687 | -746 | -842 | -937 | -906 | -875 | -585 | -295 | -252 | -209 | -272 | -336 | -415 | -494 | -523 | -447 | -371 |
| Change (%) | -4.85 | 9.54 | 8.71 | 12.76 | 11.32 | -3.32 | -3.44 | -33.14 | -49.58 | -14.56 | -17.05 | 30.34 | 23.28 | 23.60 | 19.10 | 5.87 | -14.51 | -16.97 | |
| % of Revenue | -41.49 | -42.40 | -50.01 | -58.89 | -74.47 | -94.38 | -106.14 | -122.50 | -92.11 | -53.06 | -47.57 | -41.51 | -55.69 | -70.73 | -87.75 | -104.90 | -133.17 | -124.65 | -114.35 |
Source: Capital IQ
