Income Statement (TTM)
Orient Paper & Industries 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 | 4,686 | 4,233 | 4,434 | 4,535 | 5,032 | 5,491 | 5,857 | 7,061 | 7,867 | 8,756 | 9,430 | 9,750 | 8,978 | 8,481 | 8,319 | 8,270 | 8,921 | 9,189 | 8,958 | 8,958 |
| Change (%) | -9.66 | 4.75 | 2.29 | 10.97 | 9.11 | 6.66 | 20.56 | 11.42 | 11.31 | 7.69 | 3.40 | -7.92 | -5.54 | -1.90 | -0.60 | 7.88 | 3.00 | -2.51 | 0.01 | |
| % 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 | 1,669 | 1,517 | 2,741 | 1,567 | 1,928 | 2,230 | 4,147 | 4,588 | 5,044 | 5,184 | 5,657 | 5,417 | 4,783 | 4,647 | 4,838 | 5,091 | 5,594 | 5,925 | 5,873 | 5,917 |
| Change (%) | -9.10 | 80.67 | -42.84 | 23.06 | 15.62 | 86.00 | 10.62 | 9.95 | 2.78 | 9.11 | -4.23 | -11.71 | -2.84 | 4.09 | 5.25 | 9.87 | 5.92 | -0.88 | 0.75 | |
| % of Revenue | 35.62 | 35.85 | 61.83 | 34.55 | 38.32 | 40.61 | 70.81 | 64.97 | 64.12 | 59.21 | 59.99 | 55.56 | 53.28 | 54.80 | 58.15 | 61.57 | 62.70 | 64.48 | 65.56 | 66.05 |
| Gross Operating Profit | 3,016 | 2,715 | 1,692 | 2,968 | 3,104 | 3,261 | 1,709 | 2,473 | 2,823 | 3,572 | 3,773 | 4,333 | 4,195 | 3,833 | 3,482 | 3,178 | 3,328 | 3,264 | 3,085 | 3,041 |
| Change (%) | -9.98 | -37.68 | 75.40 | 4.58 | 5.06 | -47.59 | 44.68 | 14.14 | 26.54 | 5.62 | 14.84 | -3.18 | -8.62 | -9.16 | -8.72 | 4.70 | -1.92 | -5.48 | -1.42 | |
| % of Revenue | 64.38 | 64.15 | 38.17 | 65.45 | 61.68 | 59.39 | 29.19 | 35.03 | 35.88 | 40.79 | 40.01 | 44.44 | 46.72 | 45.20 | 41.85 | 38.43 | 37.30 | 35.52 | 34.44 | 33.95 |
| SG&A | 836 | 823 | 822 | 808 | 821 | 829 | 828 | 848 | 827 | 827 | 825 | 847 | 868 | 896 | 1,001 | 1,016 | 1,062 | 1,075 | 1,016 | 1,019 |
| Change (%) | -1.54 | -0.10 | -1.74 | 1.63 | 0.98 | -0.16 | 2.44 | -2.50 | 0.08 | -0.25 | 2.70 | 2.42 | 3.17 | 11.77 | 1.55 | 4.52 | 1.23 | -5.53 | 0.26 | |
| % of Revenue | 17.83 | 19.44 | 18.54 | 17.81 | 16.31 | 15.10 | 14.13 | 12.01 | 10.51 | 9.45 | 8.75 | 8.69 | 9.67 | 10.56 | 12.03 | 12.29 | 11.91 | 11.70 | 11.34 | 11.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,193 | 4,912 | 5,064 | 5,097 | 5,567 | 5,941 | 6,306 | 7,318 | 7,839 | 8,051 | 8,099 | 7,998 | 7,512 | 7,565 | 8,145 | 8,526 | 9,265 | 9,734 | 9,576 | 9,659 |
| Change (%) | -5.40 | 3.09 | 0.64 | 9.24 | 6.71 | 6.15 | 16.05 | 7.12 | 2.70 | 0.60 | -1.25 | -6.08 | 0.70 | 7.67 | 4.68 | 8.66 | 5.07 | -1.63 | 0.87 | |
| % of Revenue | 110.83 | 116.06 | 114.23 | 112.38 | 110.63 | 108.20 | 107.68 | 103.65 | 99.65 | 91.95 | 85.89 | 82.03 | 83.67 | 89.20 | 97.90 | 103.10 | 103.85 | 105.93 | 106.90 | 107.82 |
| Operating Income | -507 | -680 | -631 | -561 | -535 | -450 | -450 | -258 | 28 | 705 | 1,330 | 1,752 | 1,466 | 916 | 229 | -257 | -343 | -545 | -618 | -700 |
| Change (%) | 33.98 | -7.20 | -10.99 | -4.72 | -15.87 | -0.11 | -42.68 | -110.67 | 2,463.83 | 88.66 | 31.69 | -16.31 | -37.55 | -74.99 | -212.09 | 33.76 | 58.82 | 13.28 | 13.40 | |
| % of Revenue | -10.83 | -16.06 | -14.23 | -12.38 | -10.63 | -8.20 | -7.68 | -3.65 | 0.35 | 8.05 | 14.11 | 17.97 | 16.33 | 10.80 | 2.75 | -3.10 | -3.85 | -5.93 | -6.90 | -7.82 |
| Interest Expense | -46 | -52 | -61 | -58 | -56 | -50 | -50 | -42 | -48 | -51 | -104 | -142 | -198 | -270 | -289 | -318 | -325 | -320 | -325 | -327 |
| Change (%) | 13.31 | 17.14 | -4.05 | -3.55 | -11.26 | -0.42 | -15.34 | 13.10 | 7.19 | 103.39 | 36.82 | 38.96 | 36.52 | 7.08 | 9.94 | 2.35 | -1.42 | 1.37 | 0.76 | |
| % of Revenue | -0.98 | -1.23 | -1.37 | -1.29 | -1.12 | -0.91 | -0.85 | -0.60 | -0.61 | -0.58 | -1.10 | -1.46 | -2.20 | -3.18 | -3.47 | -3.84 | -3.64 | -3.49 | -3.63 | -3.65 |
| Net Income | -318 | -457 | -465 | -406 | -376 | -305 | -289 | -152 | 41 | 471 | 992 | 1,292 | 1,053 | 626 | 62 | -324 | -357 | -430 | -547 | -142 |
| Change (%) | 43.83 | 1.86 | -12.81 | -7.31 | -18.90 | -5.35 | -47.47 | -126.89 | 1,054.64 | 110.74 | 30.18 | -18.48 | -40.57 | -90.05 | -620.06 | 10.31 | 20.41 | 27.10 | -73.93 | |
| % of Revenue | -6.78 | -10.80 | -10.50 | -8.95 | -7.47 | -5.56 | -4.93 | -2.15 | 0.52 | 5.38 | 10.52 | 13.25 | 11.73 | 7.38 | 0.75 | -3.91 | -4.00 | -4.68 | -6.10 | -1.59 |
Source: Capital IQ
