Income Statement (TTM)
Orient Securities 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.
|
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 | 62 | 61 | 57 | 51 | 49 | 47 | 44 | 43 | 38 | 41 | -75 | -80 | -84 | 58 | 90 | 121 | 32 | -57 |
| Change (%) | -1.86 | -5.23 | -11.99 | -3.26 | -3.58 | -7.00 | -2.32 | -11.53 | 9.34 | -281.63 | 6.19 | 5.43 | -168.78 | 54.78 | 35.25 | -73.34 | -275.10 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 62 | 61 | 57 | 51 | 49 | 47 | 44 | 43 | 38 | 41 | -75 | -80 | -84 | 58 | 90 | 121 | 32 | -57 |
| Change (%) | -1.86 | -5.23 | -11.99 | -3.26 | -3.58 | -7.00 | -2.32 | -11.53 | 9.34 | -281.63 | 6.19 | 5.43 | -168.78 | 54.78 | 35.25 | -73.34 | -275.10 | |
| % 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 |
| SG&A | 24 | 24 | 24 | 23 | 21 | 24 | 18 | 18 | 18 | 17 | 22 | 20 | 21 | 48 | 76 | 102 | 130 | 157 |
| Change (%) | -2.60 | -1.10 | -3.39 | -6.46 | 12.13 | -25.29 | 0.30 | 1.78 | -7.45 | 33.44 | -10.62 | 5.33 | 127.58 | 58.29 | 33.99 | 26.86 | 21.17 | |
| % of Revenue | 39.64 | 39.34 | 41.05 | 45.06 | 43.57 | 50.68 | 40.71 | 41.80 | 48.09 | 40.71 | -29.90 | -25.17 | -25.15 | 83.21 | 85.10 | 84.31 | 401.18 | -277.63 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 27 | 39 | 39 | 38 | 37 | 24 | 21 | 21 | 22 | 17 | 22 | 22 | 21 | 48 | 74 | 102 | 130 | 157 |
| Change (%) | 45.98 | -0.66 | -2.04 | -3.83 | -35.28 | -10.54 | 0.25 | 1.48 | -22.45 | 33.44 | -1.73 | -4.20 | 127.58 | 54.14 | 37.60 | 26.86 | 21.17 | |
| % of Revenue | 43.76 | 65.10 | 68.23 | 75.95 | 75.50 | 50.68 | 48.75 | 50.03 | 57.39 | 40.71 | -29.90 | -27.68 | -25.15 | 83.21 | 82.87 | 84.31 | 401.18 | -277.63 |
| Operating Income | 35 | 21 | 18 | 12 | 12 | 23 | 22 | 21 | 16 | 25 | -98 | -102 | -105 | 10 | 15 | 19 | -97 | -214 |
| Change (%) | -39.09 | -13.74 | -33.36 | -1.46 | 94.08 | -3.36 | -4.76 | -24.57 | 52.16 | -497.93 | 4.36 | 3.34 | -109.23 | 57.93 | 23.91 | -611.64 | 119.55 | |
| % of Revenue | 56.24 | 34.90 | 31.77 | 24.05 | 24.50 | 49.32 | 51.25 | 49.97 | 42.61 | 59.29 | 129.90 | 127.68 | 125.15 | 16.79 | 17.13 | 15.69 | -301.18 | 377.63 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 30 | 17 | 14 | 8 | 7 | 18 | 17 | 16 | 11 | 19 | -101 | -104 | -106 | 3 | 9 | 12 | -101 | -214 |
| Change (%) | -43.94 | -18.53 | -42.92 | -11.82 | 159.98 | -4.36 | -5.89 | -29.68 | 69.32 | -622.02 | 2.96 | 2.00 | -103.21 | 158.30 | 38.10 | -935.15 | 111.97 | |
| % of Revenue | 48.73 | 27.83 | 23.93 | 15.52 | 14.14 | 38.14 | 39.22 | 37.79 | 30.04 | 46.52 | 133.69 | 129.63 | 125.41 | 5.86 | 9.77 | 9.98 | -312.64 | 378.48 |
Source: Capital IQ
