Income Statement (TTM)
Choheung Corporation 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.
|
2021 12-31 |
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 | 250,861 | 296,846 | 324,036 | 359,561 | 386,765 | 401,882 | 405,946 | 405,374 | 400,936 | 407,137 | 428,163 | 442,781 | 464,839 |
| Change (%) | 18.33 | 9.16 | 10.96 | 7.57 | 3.91 | 1.01 | -0.14 | -1.09 | 1.55 | 5.16 | 3.41 | 4.98 | |
| % 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 |
| Cost Of Sales | 216,004 | 261,184 | 289,977 | 324,548 | 352,466 | 367,008 | 365,424 | 360,536 | 351,538 | 353,459 | 378,719 | 394,960 | 419,338 |
| Change (%) | 20.92 | 11.02 | 11.92 | 8.60 | 4.13 | -0.43 | -1.34 | -2.50 | 0.55 | 7.15 | 4.29 | 6.17 | |
| % of Revenue | 86.11 | 87.99 | 89.49 | 90.26 | 91.13 | 91.32 | 90.02 | 88.94 | 87.68 | 86.82 | 88.45 | 89.20 | 90.21 |
| Gross Operating Profit | 34,857 | 35,662 | 34,059 | 35,013 | 34,299 | 34,874 | 40,522 | 44,837 | 49,399 | 53,678 | 49,444 | 47,820 | 45,501 |
| Change (%) | 2.31 | -4.50 | 2.80 | -2.04 | 1.68 | 16.19 | 10.65 | 10.17 | 8.66 | -7.89 | -3.28 | -4.85 | |
| % of Revenue | 13.89 | 12.01 | 10.51 | 9.74 | 8.87 | 8.68 | 9.98 | 11.06 | 12.32 | 13.18 | 11.55 | 10.80 | 9.79 |
| SG&A | 15,315 | 17,635 | 18,408 | 19,730 | 21,284 | 22,923 | 23,722 | 24,454 | 24,699 | 25,397 | 27,235 | 27,728 | 28,455 |
| Change (%) | 15.15 | 4.38 | 7.18 | 7.87 | 7.70 | 3.48 | 3.09 | 1.00 | 2.83 | 7.24 | 1.81 | 2.62 | |
| % of Revenue | 6.10 | 5.94 | 5.68 | 5.49 | 5.50 | 5.70 | 5.84 | 6.03 | 6.16 | 6.24 | 6.36 | 6.26 | 6.12 |
| R&D | 4 | 1 | |||||||||||
| Change (%) | -77.20 | ||||||||||||
| % of Revenue | 0.00 | 0.00 | |||||||||||
| OpEx | 231,789 | 279,462 | 309,060 | 345,085 | 374,643 | 390,958 | 390,297 | 386,159 | 377,410 | 380,045 | 407,328 | 424,055 | 449,218 |
| Change (%) | 20.57 | 10.59 | 11.66 | 8.57 | 4.35 | -0.17 | -1.06 | -2.27 | 0.70 | 7.18 | 4.11 | 5.93 | |
| % of Revenue | 92.40 | 94.14 | 95.38 | 95.97 | 96.87 | 97.28 | 96.15 | 95.26 | 94.13 | 93.35 | 95.13 | 95.77 | 96.64 |
| Operating Income | 19,073 | 17,384 | 14,976 | 14,476 | 12,122 | 10,924 | 15,648 | 19,214 | 23,527 | 27,092 | 20,835 | 18,725 | 15,621 |
| Change (%) | -8.85 | -13.86 | -3.34 | -16.26 | -9.88 | 43.24 | 22.79 | 22.44 | 15.16 | -23.10 | -10.12 | -16.58 | |
| % of Revenue | 7.60 | 5.86 | 4.62 | 4.03 | 3.13 | 2.72 | 3.85 | 4.74 | 5.87 | 6.65 | 4.87 | 4.23 | 3.36 |
| Interest Expense | -1,161 | -2,150 | -3,748 | -6,075 | -8,931 | -11,237 | -12,315 | -12,173 | -11,366 | -10,818 | -10,255 | -9,953 | -9,685 |
| Change (%) | 85.26 | 74.34 | 62.06 | 47.03 | 25.82 | 9.59 | -1.16 | -6.63 | -4.82 | -5.20 | -2.94 | -2.69 | |
| % of Revenue | -0.46 | -0.72 | -1.16 | -1.69 | -2.31 | -2.80 | -3.03 | -3.00 | -2.83 | -2.66 | -2.40 | -2.25 | -2.08 |
| Net Income | 16,075 | 4,929 | 11,131 | 3,752 | 1,337 | 4,432 | 355 | 7,601 | 12,014 | 17,011 | 2,514 | 434 | 1,359 |
| Change (%) | -69.34 | 125.84 | -66.29 | -64.37 | 231.54 | -91.98 | 2,039.53 | 58.06 | 41.59 | -85.22 | -82.72 | 212.81 | |
| % of Revenue | 6.41 | 1.66 | 3.44 | 1.04 | 0.35 | 1.10 | 0.09 | 1.87 | 3.00 | 4.18 | 0.59 | 0.10 | 0.29 |
Source: Capital IQ
