Income Statement (TTM)
Green Cross Health 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 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570 | 570 | 570 | 587 | 603 | 637 | 478 | 447 | 416 | 494 | 495 | 496 | 504 | 509 | 514 | 524 |
| Change (%) | 0.01 | 0.01 | 2.87 | 2.79 | 5.57 | -24.92 | -6.48 | -6.93 | 18.63 | 0.23 | 0.23 | 1.63 | 0.96 | 0.95 | 1.98 | |
| % 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 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 508 | 509 | 511 | 526 | 541 | 567 | 407 | 377 | 347 | 435 | 438 | 441 | 448 | 453 | 457 | 464 |
| Change (%) | 0.31 | 0.31 | 2.99 | 2.90 | 4.65 | -28.13 | -7.34 | -7.92 | 25.32 | 0.63 | 0.63 | 1.55 | 1.08 | 1.07 | 1.46 | |
| % of Revenue | 89.02 | 89.29 | 89.56 | 89.66 | 89.76 | 88.98 | 85.18 | 84.40 | 83.50 | 88.21 | 88.56 | 88.92 | 88.86 | 88.96 | 89.06 | 88.62 |
| Gross Operating Profit | 63 | 61 | 60 | 61 | 62 | 70 | 71 | 70 | 69 | 58 | 57 | 55 | 56 | 56 | 56 | 60 |
| Change (%) | -2.43 | -2.49 | 1.87 | 1.84 | 13.58 | 0.99 | -1.55 | -1.58 | -15.21 | -2.81 | -2.89 | 2.21 | 0.01 | 0.01 | 6.15 | |
| % of Revenue | 10.98 | 10.71 | 10.44 | 10.34 | 10.24 | 11.02 | 14.82 | 15.60 | 16.50 | 11.79 | 11.44 | 11.08 | 11.14 | 11.04 | 10.94 | 11.38 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | 10.04 | 9.12 | 3.83 | 3.69 | -38.13 | -73.47 | 87.95 | 46.79 | 178.62 | 18.46 | 15.58 | 5.24 | -11.33 | -12.78 | -6.47 | |
| % of Revenue | 0.32 | 0.35 | 0.39 | 0.39 | 0.39 | 0.23 | 0.08 | 0.16 | 0.26 | 0.61 | 0.72 | 0.83 | 0.86 | 0.75 | 0.65 | 0.60 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 534 | 535 | 536 | 552 | 567 | 592 | 431 | 401 | 371 | 460 | 463 | 466 | 473 | 477 | 481 | 487 |
| Change (%) | 0.21 | 0.21 | 2.81 | 2.73 | 4.47 | -27.26 | -6.91 | -7.43 | 24.10 | 0.57 | 0.57 | 1.47 | 0.91 | 0.90 | 1.12 | |
| % of Revenue | 93.67 | 93.86 | 94.05 | 93.99 | 93.94 | 92.96 | 90.07 | 89.65 | 89.17 | 93.29 | 93.61 | 93.93 | 93.79 | 93.74 | 93.69 | 92.91 |
| Operating Income | 36 | 35 | 34 | 35 | 37 | 45 | 47 | 46 | 45 | 33 | 32 | 30 | 31 | 32 | 32 | 37 |
| Change (%) | -2.99 | -3.08 | 3.84 | 3.70 | 22.65 | 5.96 | -2.58 | -2.65 | -26.45 | -4.60 | -4.82 | 4.09 | 1.75 | 1.72 | 14.60 | |
| % of Revenue | 6.33 | 6.14 | 5.95 | 6.01 | 6.06 | 7.04 | 9.93 | 10.35 | 10.83 | 6.71 | 6.39 | 6.07 | 6.21 | 6.26 | 6.31 | 7.09 |
| Interest Expense | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -8 | -9 | -10 | -11 | -11 | -10 |
| Change (%) | -1.74 | -1.77 | -1.27 | -1.29 | 0.66 | 0.68 | 6.42 | 6.03 | 11.81 | 7.66 | 7.11 | 14.21 | 2.48 | 2.42 | -2.87 | |
| % of Revenue | -1.14 | -1.12 | -1.10 | -1.05 | -1.01 | -0.96 | -1.29 | -1.47 | -1.68 | -1.58 | -1.70 | -1.81 | -2.04 | -2.07 | -2.10 | -2.00 |
| Net Income | 15 | 16 | 17 | 17 | 18 | 21 | 24 | 25 | 26 | 45 | 42 | 39 | 12 | 12 | 12 | 16 |
| Change (%) | 4.62 | 4.41 | 2.44 | 2.38 | 19.90 | 13.47 | 3.55 | 3.43 | 76.70 | -6.36 | -6.79 | -70.22 | 0.17 | 0.17 | 35.42 | |
| % of Revenue | 2.69 | 2.81 | 2.94 | 2.92 | 2.91 | 3.31 | 5.00 | 5.54 | 6.15 | 9.16 | 8.56 | 7.96 | 2.33 | 2.31 | 2.30 | 3.05 |
Source: Capital IQ
