Income Statement (TTM)
Kwoon Chung Bus 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 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,616 | 1,350 | 1,084 | 1,113 | 1,142 | 1,172 | 1,202 | 1,241 | 1,280 | 1,296 | 1,311 | 1,451 | 1,591 | 2,095 | 2,205 | 2,314 | 2,422 | 2,530 |
| Change (%) | -16.46 | -19.70 | 2.69 | 2.62 | 2.62 | 2.55 | 3.25 | 3.15 | 1.22 | 1.20 | 10.68 | 9.65 | 31.67 | 5.22 | 4.96 | 4.66 | 4.45 | |
| % 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 |
| Cost Of Sales | 1,475 | 1,317 | 1,158 | 1,163 | 1,168 | 1,155 | 1,141 | 1,184 | 1,226 | 1,230 | 1,233 | 1,283 | 1,333 | 1,639 | 1,733 | 1,827 | 1,847 | 1,868 |
| Change (%) | -10.73 | -12.02 | 0.40 | 0.40 | -1.13 | -1.14 | 3.73 | 3.60 | 0.27 | 0.27 | 4.06 | 3.90 | 22.91 | 5.74 | 5.43 | 1.13 | 1.11 | |
| % of Revenue | 91.28 | 97.54 | 106.87 | 104.49 | 102.23 | 98.50 | 94.95 | 95.39 | 95.81 | 94.91 | 94.04 | 88.41 | 83.77 | 78.20 | 78.59 | 78.94 | 76.27 | 73.84 |
| Gross Operating Profit | 141 | 33 | -74 | -50 | -26 | 18 | 61 | 57 | 54 | 66 | 78 | 168 | 258 | 457 | 472 | 487 | 575 | 662 |
| Change (%) | -76.42 | -324.15 | -32.88 | -48.99 | -169.03 | 244.87 | -5.78 | -6.13 | 22.78 | 18.56 | 115.22 | 53.54 | 76.85 | 3.36 | 3.25 | 17.89 | 15.17 | |
| % of Revenue | 8.72 | 2.46 | -6.87 | -4.49 | -2.23 | 1.50 | 5.05 | 4.61 | 4.19 | 5.09 | 5.96 | 11.59 | 16.23 | 21.80 | 21.41 | 21.06 | 23.73 | 26.16 |
| SG&A | 290 | 268 | 246 | 234 | 222 | 238 | 253 | 253 | 253 | 256 | 258 | 268 | 278 | 369 | 401 | 434 | 444 | 453 |
| Change (%) | -7.49 | -8.10 | -4.90 | -5.15 | 6.98 | 6.53 | -0.07 | -0.07 | 1.05 | 1.04 | 3.88 | 3.74 | 32.55 | 8.83 | 8.12 | 2.23 | 2.18 | |
| % of Revenue | 17.94 | 19.86 | 22.73 | 21.05 | 19.46 | 20.28 | 21.07 | 20.39 | 19.76 | 19.73 | 19.69 | 18.48 | 17.49 | 17.60 | 18.21 | 18.76 | 18.32 | 17.92 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,769 | 1,598 | 1,427 | 1,422 | 1,417 | 1,411 | 1,406 | 1,450 | 1,494 | 1,498 | 1,501 | 1,563 | 1,624 | 2,013 | 2,145 | 2,271 | 2,304 | 2,345 |
| Change (%) | -9.66 | -10.69 | -0.37 | -0.38 | -0.39 | -0.39 | 3.15 | 3.05 | 0.25 | 0.25 | 4.09 | 3.92 | 23.97 | 6.55 | 5.85 | 1.49 | 1.75 | |
| % of Revenue | 109.49 | 118.40 | 131.68 | 127.75 | 124.02 | 120.38 | 116.93 | 116.81 | 116.70 | 115.58 | 114.49 | 107.67 | 102.05 | 96.08 | 97.29 | 98.11 | 95.14 | 92.68 |
| Operating Income | -153 | -248 | -343 | -309 | -274 | -239 | -203 | -209 | -214 | -202 | -190 | -111 | -33 | 82 | 60 | 44 | 118 | 185 |
| Change (%) | 62.03 | 38.28 | -10.05 | -11.18 | -12.92 | -14.84 | 2.54 | 2.48 | -5.56 | -5.89 | -41.44 | -70.75 | -352.39 | -27.26 | -26.69 | 168.68 | 57.30 | |
| % of Revenue | -9.49 | -18.40 | -31.68 | -27.75 | -24.02 | -20.38 | -16.93 | -16.81 | -16.70 | -15.58 | -14.49 | -7.67 | -2.05 | 3.92 | 2.71 | 1.89 | 4.86 | 7.32 |
| Interest Expense | -62 | -53 | -45 | -43 | -42 | -48 | -54 | -61 | -69 | -84 | -99 | -110 | -121 | -122 | -121 | -120 | -117 | -115 |
| Change (%) | -13.93 | -16.18 | -3.20 | -3.31 | 14.54 | 12.70 | 13.45 | 11.86 | 21.98 | 18.02 | 10.93 | 9.85 | 0.85 | -0.70 | -0.71 | -2.04 | -2.08 | |
| % of Revenue | -3.84 | -3.96 | -4.13 | -3.90 | -3.67 | -4.10 | -4.50 | -4.95 | -5.37 | -6.47 | -7.54 | -7.56 | -7.57 | -5.80 | -5.47 | -5.18 | -4.85 | -4.54 |
| Net Income | -48 | -47 | -47 | -57 | -68 | -104 | -140 | -113 | -87 | -109 | -131 | -107 | -83 | 32 | 33 | 33 | 80 | 127 |
| Change (%) | -0.70 | -0.70 | 22.50 | 18.37 | 52.90 | 34.60 | -18.91 | -23.32 | 25.12 | 20.08 | -18.44 | -22.60 | -138.88 | 1.34 | 1.32 | 142.93 | 58.84 | |
| % of Revenue | -2.94 | -3.50 | -4.33 | -5.16 | -5.95 | -8.87 | -11.64 | -9.14 | -6.80 | -8.40 | -9.97 | -7.35 | -5.19 | 1.53 | 1.47 | 1.42 | 3.30 | 5.03 |
Source: Capital IQ
