Income Statement (TTM)
AFC Group 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -8.68 | -9.51 | -13.61 | -15.76 | -5.92 | -6.29 | 67.45 | 40.28 | 5.16 | 4.90 | -8.46 | -9.24 | 24.12 | 19.43 | -3.28 | -3.39 | -20.06 | -25.09 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -0.59 | -0.60 | -8.98 | -9.86 | -23.83 | -31.29 | 2.48 | 2.42 | -9.58 | -11.48 | -2.16 | -2.21 | 8.26 | 6.26 | 1.14 | 1.13 | 0.10 | 0.10 | |
| % of Revenue | 115.61 | 125.84 | 138.24 | 145.66 | 155.85 | 126.18 | 92.52 | 56.62 | 41.34 | 35.55 | 30.00 | 32.06 | 34.55 | 30.13 | 26.81 | 28.04 | 29.35 | 36.75 | 49.10 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 51.23 | 33.88 | 3.15 | 3.05 | -55.90 | -126.78 | 870.80 | 89.70 | 15.54 | 13.94 | -11.16 | -12.56 | 32.88 | 24.74 | -4.90 | -5.16 | -28.43 | -39.72 | |
| % of Revenue | -15.61 | -25.84 | -38.24 | -45.66 | -55.85 | -26.18 | 7.48 | 43.38 | 58.66 | 64.45 | 70.00 | 67.94 | 65.45 | 70.07 | 73.19 | 71.96 | 70.65 | 63.25 | 50.90 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -7.71 | -8.35 | -2.55 | -2.62 | -5.43 | -5.74 | -0.76 | -0.77 | -1.87 | -1.55 | 0.82 | 0.81 | -0.70 | -0.71 | -4.32 | -4.51 | -2.82 | -2.91 | |
| % of Revenue | 166.26 | 168.04 | 170.19 | 191.98 | 221.93 | 223.09 | 224.41 | 132.99 | 94.08 | 87.79 | 82.39 | 90.74 | 100.80 | 80.64 | 67.04 | 66.32 | 65.56 | 79.69 | 103.28 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.67 | -4.90 | -5.15 | -5.43 | -12.97 | -14.91 | 0.38 | 0.38 | -3.99 | -4.15 | 0.38 | 0.38 | 0.43 | 0.42 | -3.68 | -3.82 | -13.89 | -16.14 | |
| % of Revenue | 269.33 | 281.17 | 295.49 | 324.44 | 364.22 | 336.91 | 305.94 | 183.40 | 131.23 | 119.81 | 109.47 | 120.04 | 132.76 | 107.42 | 90.33 | 89.96 | 89.56 | 96.47 | 107.99 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 |
| Change (%) | -2.30 | -2.35 | -0.82 | -0.83 | -15.64 | -18.54 | -32.19 | -47.47 | -33.27 | -49.87 | 93.73 | 48.38 | -71.89 | -255.68 | 0.40 | 0.40 | -72.93 | -269.44 | |
| % of Revenue | -169.33 | -181.17 | -195.49 | -224.44 | -264.22 | -236.91 | -205.94 | -83.40 | -31.23 | -19.81 | -9.47 | -20.04 | -32.76 | -7.42 | 9.67 | 10.04 | 10.44 | 3.53 | -7.99 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 10.42 | 9.43 | 4.90 | 4.67 | 7.58 | 7.04 | -7.41 | -8.00 | -8.57 | -9.37 | 0.93 | 0.92 | 9.74 | 8.88 | 22.04 | 18.06 | 8.98 | 8.24 | |
| % of Revenue | -7.33 | -8.86 | -10.72 | -13.01 | -16.17 | -18.49 | -21.12 | -11.68 | -7.66 | -6.66 | -5.75 | -6.34 | -7.05 | -6.24 | -5.69 | -7.17 | -8.77 | -11.95 | -17.27 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.16 | 0.16 | 7.28 | 6.78 | -21.69 | -27.70 | -28.14 | -39.15 | -9.54 | -10.54 | 22.25 | 18.20 | -48.22 | -93.11 | 301.59 | 75.10 | 105.40 | 51.32 | |
| % of Revenue | -80.53 | -88.33 | -97.77 | -121.41 | -153.90 | -128.11 | -98.84 | -42.42 | -18.40 | -15.83 | -13.50 | -18.03 | -23.48 | -9.80 | -0.57 | -2.35 | -4.25 | -10.93 | -22.07 |
Source: Capital IQ
