Income Statement (TTM)
General Investment Co. Ltd. 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 | 10 | 9 | 28 | 10 | 11 | 12 | -6 | 13 | 12 | 13 | 12 | 12 | 13 | 12 | 11 | 12 | 12 | 12 | 12 | 12 |
| Change (%) | -11.78 | 204.25 | -62.92 | 10.86 | 1.69 | -153.14 | -304.93 | -3.21 | 5.68 | -2.52 | -0.30 | 0.38 | -6.05 | -3.36 | 3.60 | -0.44 | 4.52 | -3.44 | -1.06 | |
| % 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 | 6 | 5 | 4 | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 8 | 7 | 7 |
| Change (%) | -7.26 | -21.65 | 48.22 | 13.77 | -0.55 | 24.73 | -13.53 | -3.44 | 7.95 | -2.59 | 0.88 | 1.68 | -5.54 | 0.80 | 4.19 | 0.03 | 4.14 | -6.18 | -1.26 | |
| % of Revenue | 54.34 | 57.12 | 14.71 | 58.80 | 60.35 | 59.01 | -138.52 | 58.44 | 58.31 | 59.56 | 59.51 | 60.21 | 60.99 | 61.32 | 63.95 | 64.32 | 64.62 | 64.39 | 62.56 | 62.44 |
| Gross Operating Profit | 5 | 4 | 23 | 4 | 4 | 5 | -15 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -17.15 | 505.21 | -82.09 | 6.69 | 5.11 | -409.22 | -135.70 | -2.89 | 2.52 | -2.40 | -2.03 | -1.58 | -6.84 | -9.95 | 2.55 | -1.29 | 5.21 | 1.50 | -0.73 | |
| % of Revenue | 45.66 | 42.88 | 85.29 | 41.20 | 39.65 | 40.99 | 238.52 | 41.56 | 41.69 | 40.44 | 40.49 | 39.79 | 39.01 | 38.68 | 36.05 | 35.68 | 35.38 | 35.61 | 37.44 | 37.56 |
| SG&A | 3 | 3 | 6 | 3 | 3 | 3 | -0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 5.40 | 114.41 | -48.65 | 4.06 | -2.33 | -102.50 | -3,948.47 | -8.29 | 6.34 | -0.98 | 1.50 | 2.98 | -11.33 | -3.54 | -3.72 | 3.84 | 3.19 | 0.22 | 4.88 | |
| % of Revenue | 24.53 | 29.30 | 20.65 | 28.60 | 26.84 | 25.78 | 1.21 | 22.74 | 21.55 | 21.69 | 22.03 | 22.43 | 23.01 | 21.71 | 21.67 | 20.14 | 21.01 | 20.74 | 21.53 | 22.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8 | 8 | 10 | 9 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -3.32 | 33.42 | -12.80 | 8.44 | -1.10 | -21.12 | 32.19 | -4.80 | 7.51 | -2.16 | 1.05 | 2.03 | -7.13 | -0.33 | 2.19 | 0.93 | 3.91 | -4.62 | 0.31 | |
| % of Revenue | 78.87 | 86.43 | 37.90 | 89.13 | 87.19 | 84.79 | -125.87 | 81.19 | 79.86 | 81.24 | 81.53 | 82.63 | 83.99 | 83.03 | 85.63 | 84.46 | 85.63 | 85.13 | 84.09 | 85.26 |
| Operating Income | 2 | 1 | 17 | 1 | 1 | 2 | -14 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -43.33 | 1,291.89 | -93.51 | 30.65 | 20.72 | -889.22 | -117.07 | 3.62 | -1.57 | -4.04 | -6.23 | -7.46 | -0.38 | -18.16 | 12.01 | -7.93 | 8.16 | 3.28 | -8.33 | |
| % of Revenue | 21.13 | 13.57 | 62.10 | 10.87 | 12.81 | 15.21 | 225.87 | 18.81 | 20.14 | 18.76 | 18.47 | 17.37 | 16.01 | 16.97 | 14.37 | 15.54 | 14.37 | 14.87 | 15.91 | 14.74 |
| Interest Expense | -8 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -28.88 | |||||||||||||||||||
| Net Income | 2 | 1 | 5 | 2 | 2 | 2 | -1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -37.19 | 258.28 | -62.55 | 9.50 | 12.85 | -141.51 | -384.39 | 2.37 | -4.55 | -1.61 | -4.60 | -5.46 | -1.33 | -1.97 | 6.31 | -5.51 | 3.52 | 2.28 | -5.22 | |
| % of Revenue | 19.55 | 13.92 | 16.39 | 16.56 | 16.36 | 18.15 | 14.18 | 19.68 | 20.81 | 18.80 | 18.97 | 18.15 | 17.10 | 17.95 | 18.21 | 18.69 | 17.74 | 17.57 | 18.61 | 17.83 |
Source: Capital IQ
