Income Statement (TTM)
Huijing Holdings Company 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 | 4,860 | 5,153 | 5,561 | 5,969 | 5,639 | 5,309 | 3,789 | 2,270 | 1,178 | 86 | 71 | 56 | 499 | 941 | 947 | 952 | 596 | 241 | 292 | 343 |
| Change (%) | 6.03 | 7.91 | 7.33 | -5.52 | -5.85 | -28.63 | -40.11 | -48.11 | -92.71 | -17.14 | -20.68 | 783.67 | 88.68 | 0.58 | 0.57 | -37.35 | -59.61 | 21.14 | 17.45 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 3,048 | 3,369 | 3,747 | 4,125 | 3,884 | 3,642 | 2,584 | 1,525 | 1,731 | 1,937 | 1,926 | 1,916 | 1,324 | 731 | 737 | 743 | 533 | 323 | 378 | 433 |
| Change (%) | 10.52 | 11.22 | 10.09 | -5.85 | -6.21 | -29.06 | -40.96 | 13.48 | 11.88 | -0.55 | -0.55 | -30.91 | -44.75 | 0.80 | 0.79 | -28.29 | -39.44 | 17.12 | 14.62 | |
| % of Revenue | 62.72 | 65.37 | 67.38 | 69.11 | 68.87 | 68.60 | 68.19 | 67.22 | 146.99 | 2,254.96 | 2,706.55 | 3,393.68 | 265.32 | 77.70 | 77.87 | 78.04 | 89.33 | 133.93 | 129.48 | 126.36 |
| Gross Operating Profit | 1,812 | 1,784 | 1,814 | 1,843 | 1,755 | 1,667 | 1,205 | 744 | -553 | -1,851 | -1,855 | -1,859 | -825 | 210 | 209 | 209 | 64 | -82 | -86 | -90 |
| Change (%) | -1.51 | 1.66 | 1.63 | -4.79 | -5.03 | -27.68 | -38.28 | -174.38 | 234.44 | 0.22 | 0.22 | -55.64 | -125.45 | -0.20 | -0.20 | -69.55 | -228.41 | 5.27 | 5.00 | |
| % of Revenue | 37.28 | 34.63 | 32.62 | 30.89 | 31.13 | 31.40 | 31.81 | 32.78 | -46.99 | -2,154.96 | -2,606.55 | -3,293.68 | -165.32 | 22.30 | 22.13 | 21.96 | 10.67 | -33.93 | -29.48 | -26.36 |
| SG&A | 585 | 668 | 665 | 662 | 629 | 596 | 517 | 439 | 416 | 394 | 396 | 397 | 362 | 326 | 280 | 235 | 169 | 104 | 65 | 25 |
| Change (%) | 14.07 | -0.44 | -0.44 | -4.99 | -5.25 | -13.19 | -15.19 | -5.12 | -5.39 | 0.46 | 0.46 | -8.99 | -9.88 | -14.01 | -16.29 | -27.90 | -38.69 | -37.75 | -60.63 | |
| % of Revenue | 12.04 | 12.96 | 11.96 | 11.09 | 11.15 | 11.22 | 13.65 | 19.33 | 35.35 | 458.50 | 555.87 | 704.03 | 72.51 | 34.63 | 29.61 | 24.65 | 28.36 | 43.05 | 22.13 | 7.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,672 | 4,069 | 4,428 | 4,787 | 4,523 | 4,280 | 3,146 | 2,011 | 2,225 | 2,419 | 2,433 | 2,447 | 1,821 | 1,195 | 1,138 | 1,080 | 787 | 493 | 522 | 551 |
| Change (%) | 10.80 | 8.83 | 8.11 | -5.51 | -5.38 | -26.50 | -36.06 | 10.64 | 8.70 | 0.57 | 0.57 | -25.57 | -34.35 | -4.81 | -5.06 | -27.18 | -37.32 | 5.88 | 5.55 | |
| % of Revenue | 75.55 | 78.95 | 79.62 | 80.20 | 80.21 | 80.61 | 83.01 | 88.62 | 188.96 | 2,816.27 | 3,418.14 | 4,333.94 | 365.05 | 127.01 | 120.21 | 113.48 | 131.90 | 204.72 | 178.93 | 160.81 |
| Operating Income | 1,188 | 1,085 | 1,133 | 1,182 | 1,116 | 1,029 | 644 | 258 | -1,048 | -2,333 | -2,362 | -2,390 | -1,322 | -254 | -191 | -128 | -190 | -252 | -230 | -208 |
| Change (%) | -8.70 | 4.48 | 4.28 | -5.58 | -7.75 | -37.46 | -59.90 | -505.81 | 122.68 | 1.22 | 1.21 | -44.68 | -80.77 | -24.76 | -32.91 | 48.29 | 32.57 | -8.69 | -9.52 | |
| % of Revenue | 24.45 | 21.05 | 20.38 | 19.80 | 19.79 | 19.39 | 16.99 | 11.38 | -88.96 | -2,716.27 | -3,318.14 | -4,233.94 | -265.05 | -27.01 | -20.21 | -13.48 | -31.90 | -104.72 | -78.93 | -60.81 |
| Interest Expense | -114 | -136 | -142 | -148 | -150 | -151 | -203 | -254 | -227 | -199 | -171 | -142 | -160 | -178 | -202 | -225 | -333 | -441 | -434 | -426 |
| Change (%) | 19.18 | 4.76 | 4.54 | 0.79 | 0.78 | 34.33 | 25.56 | -10.86 | -12.18 | -14.34 | -16.73 | 12.81 | 11.36 | 12.97 | 11.48 | 48.22 | 32.53 | -1.71 | -1.74 | |
| % of Revenue | -2.34 | -2.63 | -2.55 | -2.49 | -2.65 | -2.84 | -5.35 | -11.21 | -19.25 | -231.80 | -239.64 | -251.57 | -32.12 | -18.96 | -21.29 | -23.60 | -55.83 | -183.19 | -148.64 | -124.36 |
| Net Income | 610 | 516 | 531 | 546 | 401 | 256 | -120 | -497 | -1,475 | -2,453 | -2,400 | -2,347 | -1,522 | -697 | -653 | -610 | -705 | -799 | -811 | -823 |
| Change (%) | -15.42 | 2.87 | 2.79 | -26.55 | -36.14 | -147.01 | 312.72 | 196.77 | 66.30 | -2.16 | -2.21 | -35.16 | -54.22 | -6.22 | -6.64 | 15.53 | 13.44 | 1.44 | 1.42 | |
| % of Revenue | 12.56 | 10.02 | 9.55 | 9.15 | 7.11 | 4.82 | -3.18 | -21.90 | -125.23 | -2,855.52 | -3,371.80 | -4,157.37 | -305.07 | -74.02 | -69.02 | -64.07 | -118.15 | -331.85 | -277.90 | -239.98 |
Source: Capital IQ
