Income Statement (TTM)
The Vegetable Oil Industries 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 |
| Change (%) | 3.16 | 8.68 | 6.42 | 4.07 | 4.29 | 5.15 | -9.59 | -9.02 | -4.74 | -6.22 | 2.13 | 2.01 | -7.01 | -3.89 | -2.41 | 2.76 | 6.59 | 7.71 | |
| % 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 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | 2.08 | 4.41 | 8.45 | 6.01 | 4.98 | 8.86 | -9.34 | -8.10 | 5.22 | -0.97 | 1.45 | 0.32 | -15.23 | -13.26 | -2.46 | 1.64 | 5.09 | 8.71 | |
| % of Revenue | 71.26 | 70.52 | 67.75 | 69.04 | 70.32 | 70.79 | 73.29 | 73.49 | 74.23 | 81.99 | 86.58 | 86.00 | 84.57 | 77.09 | 69.58 | 69.54 | 68.78 | 67.82 | 68.45 |
| Gross Operating Profit | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 5.83 | 18.89 | 2.16 | -0.25 | 2.64 | -3.82 | -10.28 | -11.57 | -33.43 | -30.10 | 6.56 | 12.39 | 38.08 | 27.65 | -2.31 | 5.32 | 9.89 | 5.60 | |
| % of Revenue | 28.74 | 29.48 | 32.25 | 30.96 | 29.68 | 29.21 | 26.71 | 26.51 | 25.77 | 18.01 | 13.42 | 14.00 | 15.43 | 22.91 | 30.42 | 30.46 | 31.22 | 32.18 | 31.55 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.87 | 6.43 | 2.91 | 5.10 | -0.20 | 4.33 | -2.51 | 1.95 | -5.68 | -4.37 | 1.89 | -1.47 | 0.42 | -0.33 | -3.78 | 0.54 | 17.22 | 1.57 | |
| % of Revenue | 15.34 | 14.74 | 14.43 | 13.96 | 14.09 | 13.49 | 13.38 | 14.43 | 16.17 | 16.01 | 16.32 | 16.29 | 15.73 | 16.99 | 17.61 | 17.37 | 16.99 | 18.69 | 17.62 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 1.82 | 4.62 | 7.30 | 5.56 | 1.49 | 8.11 | -8.45 | -6.45 | 3.35 | -1.57 | 1.54 | 0.03 | -12.99 | -11.11 | -2.79 | 1.44 | 7.66 | 7.28 | |
| % of Revenue | 88.17 | 87.03 | 83.77 | 84.47 | 85.68 | 83.38 | 85.72 | 86.80 | 89.25 | 96.83 | 101.63 | 101.04 | 99.07 | 92.71 | 85.74 | 85.41 | 84.31 | 85.15 | 84.81 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 13.15 | 35.92 | 1.86 | -4.06 | 21.05 | -9.67 | -16.42 | -25.89 | -71.93 | -148.25 | -34.97 | -191.11 | 631.80 | 87.90 | -0.12 | 10.53 | 0.82 | 10.20 | |
| % of Revenue | 11.83 | 12.97 | 16.23 | 15.53 | 14.32 | 16.62 | 14.28 | 13.20 | 10.75 | 3.17 | -1.63 | -1.04 | 0.93 | 7.29 | 14.26 | 14.59 | 15.69 | 14.85 | 15.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.36 | -8.79 | 5.59 | 29.55 | 23.79 | 21.33 | 13.10 | 0.06 | 4.61 | 7.84 | 3.00 | 6.10 | -4.41 | -3.44 | -7.32 | -15.16 | -8.59 | -18.75 | |
| % of Revenue | -6.57 | -6.16 | -5.17 | -5.13 | -6.38 | -7.58 | -8.74 | -10.93 | -12.03 | -13.21 | -15.19 | -15.31 | -15.93 | -16.37 | -16.45 | -15.62 | -12.90 | -11.06 | -8.34 |
| Net Income | 5 | 6 | 7 | 10 | 11 | 12 | 13 | 12 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 8 | 9 |
| Change (%) | 16.80 | 14.84 | 34.08 | 18.20 | 10.69 | 5.36 | -11.15 | -11.78 | -14.38 | -4.10 | -1.65 | -0.06 | -6.68 | -0.81 | -7.60 | -13.10 | 34.28 | 11.47 | |
| % of Revenue | 77.80 | 88.09 | 93.09 | 117.29 | 133.22 | 141.39 | 141.66 | 139.22 | 134.99 | 121.34 | 124.07 | 119.48 | 117.05 | 117.47 | 121.23 | 114.78 | 97.06 | 122.28 | 126.55 |
Source: Capital IQ
