393 Income Statement - TTM - Glorious Sun Enterprises Limited

Income Statement (TTM)

Glorious Sun Enterprises 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	857	708	690	672	835	998	1,072	1,146	1,103	1,061	1,003	945	883	821	859	897	904	910	890	870
Change (%)		-17.44	-2.54	-2.60	24.28	19.54	7.42	6.90	-3.72	-3.86	-5.46	-5.77	-6.55	-7.00	4.61	4.41	0.74	0.73	-2.21	-2.26
% 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	696	568	548	529	680	832	901	970	934	898	835	772	716	661	651	641	615	588	607	626
Change (%)		-18.40	-3.45	-3.58	28.65	22.27	8.35	7.70	-3.73	-3.88	-7.02	-7.55	-7.19	-7.75	-1.47	-1.49	-4.19	-4.37	3.26	3.15
% of Revenue	81.20	80.26	79.50	78.71	81.48	83.34	84.06	84.69	84.68	84.66	83.26	81.68	81.12	80.47	75.80	71.51	68.02	64.57	68.18	71.96

Gross Operating Profit	161	140	141	143	155	166	171	175	169	163	168	173	167	160	208	256	289	322	283	244
Change (%)		-13.32	1.19	1.18	8.12	7.51	2.76	2.69	-3.64	-3.77	3.20	3.10	-3.68	-3.82	29.67	22.88	13.10	11.58	-12.18	-13.87
% of Revenue	18.80	19.74	20.50	21.29	18.52	16.66	15.94	15.31	15.32	15.34	16.74	18.32	18.88	19.53	24.20	28.49	31.98	35.43	31.82	28.04

SG&A	99	98	103	108	111	114	111	108	110	112	113	114	112	109	114	120	109	98	97	97
Change (%)		-1.17	5.18	4.92	2.41	2.36	-2.68	-2.75	1.95	1.91	1.20	1.19	-2.27	-2.32	4.78	4.56	-9.07	-9.98	-0.62	-0.62
% of Revenue	11.59	13.88	14.98	16.13	13.29	11.38	10.31	9.38	9.94	10.53	11.27	12.11	12.66	13.30	13.32	13.34	12.04	10.76	10.94	11.12

R&D
Change (%)
% of Revenue

OpEx	803	669	653	638	794	950	1,016	1,081	1,052	1,024	963	902	837	772	769	766	727	688	709	730
Change (%)		-16.72	-2.36	-2.41	24.52	19.69	6.88	6.44	-2.65	-2.72	-5.92	-6.29	-7.24	-7.80	-0.39	-0.39	-5.11	-5.39	3.08	2.99
% of Revenue	93.75	94.57	94.74	94.92	95.10	95.22	94.74	94.33	95.38	96.51	96.04	95.51	94.80	93.99	89.50	85.39	80.43	75.55	79.64	83.92

Operating Income	54	38	36	34	41	48	56	65	51	37	40	42	46	49	90	131	177	223	181	140
Change (%)		-28.23	-5.63	-5.96	19.88	16.58	18.14	15.35	-21.54	-27.46	7.41	6.90	8.13	7.52	82.74	45.28	34.91	25.88	-18.57	-22.81
% of Revenue	6.25	5.43	5.26	5.08	4.90	4.78	5.26	5.67	4.62	3.49	3.96	4.49	5.20	6.01	10.50	14.61	19.57	24.45	20.36	16.08

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-4	-3	-3	-2	-2	-2	-2	-2	-1
Change (%)		-2.07	-0.38	-0.39	10.25	9.30	10.91	9.84	4.92	4.69	2.52	2.46	-14.17	-16.51	-5.02	-5.29	1.13	1.12	-22.35	-28.78
% of Revenue	-0.25	-0.29	-0.30	-0.31	-0.27	-0.25	-0.26	-0.26	-0.29	-0.31	-0.34	-0.37	-0.34	-0.31	-0.28	-0.25	-0.25	-0.25	-0.20	-0.15

Net Income	91	90	91	92	64	37	26	15	27	39	40	41	42	44	47	50	56	61	65	69
Change (%)		-0.60	1.05	1.04	-29.87	-42.60	-30.16	-43.18	83.60	45.54	1.98	1.94	3.47	3.35	7.88	7.30	10.80	9.74	6.28	5.91
% of Revenue	10.57	12.72	13.19	13.68	7.72	3.71	2.41	1.28	2.44	3.70	3.99	4.32	4.78	5.31	5.48	5.63	6.19	6.74	7.33	7.94

Source: Capital IQ

Glorious Sun Enterprises Limited - Income Statement (TTM)

Income Statement (TTM)

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