Income Statement (TTM)
Goodland Group 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 | 27 | 21 | 15 | 20 | 26 | 31 | 37 | 37 | 37 | 35 | 33 | 27 | 21 | 19 | 16 | 14 | 11 | 11 | 11 |
| Change (%) | -22.85 | -29.61 | 37.27 | 27.15 | 22.65 | 18.46 | -0.11 | -0.11 | -4.90 | -5.15 | -18.17 | -22.20 | -11.34 | -12.79 | -17.66 | -21.44 | 1.37 | 1.35 | |
| % 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 | 24 | 18 | 12 | 17 | 21 | 26 | 31 | 29 | 28 | 25 | 23 | 19 | 15 | 14 | 13 | 12 | 10 | 10 | 10 |
| Change (%) | -25.18 | -33.66 | 39.95 | 28.55 | 22.21 | 18.17 | -5.22 | -5.50 | -7.74 | -8.39 | -18.27 | -22.36 | -5.07 | -5.34 | -12.50 | -14.28 | 0.64 | 0.63 | |
| % of Revenue | 88.33 | 85.65 | 80.73 | 82.31 | 83.22 | 82.92 | 82.72 | 78.49 | 74.25 | 72.03 | 69.57 | 69.48 | 69.34 | 74.24 | 80.58 | 85.63 | 93.44 | 92.76 | 92.11 |
| Gross Operating Profit | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 8 | 10 | 10 | 10 | 8 | 7 | 5 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | -5.18 | -5.46 | 26.01 | 20.64 | 24.81 | 19.88 | 24.32 | 19.56 | 3.32 | 3.21 | -17.93 | -21.85 | -25.51 | -34.25 | -39.07 | -64.12 | 11.80 | 10.56 | |
| % of Revenue | 11.67 | 14.35 | 19.27 | 17.69 | 16.78 | 17.08 | 17.28 | 21.51 | 25.75 | 27.97 | 30.43 | 30.52 | 30.66 | 25.76 | 19.42 | 14.37 | 6.56 | 7.24 | 7.89 |
| SG&A | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | -1.89 | -1.93 | -6.14 | -6.55 | 3.12 | 3.03 | 10.14 | 9.21 | 1.95 | 1.92 | -2.20 | -2.25 | 0.07 | 0.07 | -9.80 | -10.86 | -0.61 | -0.61 | |
| % of Revenue | 17.24 | 21.92 | 30.54 | 20.88 | 15.35 | 12.90 | 11.22 | 12.37 | 13.53 | 14.50 | 15.58 | 18.62 | 23.40 | 26.41 | 30.31 | 33.20 | 37.67 | 36.94 | 36.22 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 28 | 22 | 15 | 18 | 21 | 26 | 31 | 32 | 32 | 30 | 28 | 24 | 20 | 19 | 18 | 16 | 14 | 14 | 14 |
| Change (%) | -22.56 | -29.13 | 17.42 | 17.90 | 23.50 | 19.03 | 1.13 | 1.12 | -6.14 | -6.54 | -15.43 | -18.25 | -3.66 | -3.80 | -11.09 | -12.48 | 0.04 | 0.04 | |
| % of Revenue | 104.50 | 104.88 | 105.59 | 90.33 | 83.76 | 84.34 | 84.74 | 85.79 | 86.85 | 85.71 | 84.46 | 87.28 | 91.71 | 99.65 | 109.92 | 118.68 | 132.22 | 130.49 | 128.80 |
| Operating Income | -1 | -1 | -1 | 2 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 3 | 2 | 0 | -2 | -3 | -3 | -3 | -3 |
| Change (%) | -16.24 | -19.39 | -337.52 | 113.53 | 18.24 | 15.43 | -7.00 | -7.52 | 3.29 | 3.19 | -33.03 | -49.31 | -96.29 | -2,593.22 | 55.05 | 35.50 | -4.08 | -4.25 | |
| % of Revenue | -4.50 | -4.88 | -5.59 | 9.67 | 16.24 | 15.66 | 15.26 | 14.21 | 13.15 | 14.29 | 15.54 | 12.72 | 8.29 | 0.35 | -9.92 | -18.68 | -32.22 | -30.49 | -28.80 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 |
| Change (%) | -0.20 | -0.20 | 4.28 | 4.10 | 1.56 | 1.53 | 14.56 | 12.71 | 30.09 | 23.13 | 19.26 | 16.15 | -0.47 | -0.47 | -15.63 | -18.52 | -14.69 | -17.22 | |
| % of Revenue | -4.73 | -6.12 | -8.68 | -6.59 | -5.40 | -4.47 | -3.83 | -4.39 | -4.96 | -6.78 | -8.80 | -12.83 | -19.15 | -21.50 | -24.54 | -25.14 | -26.08 | -21.95 | -17.93 |
| Net Income | -4 | -3 | -2 | -1 | 1 | 2 | 4 | 7 | 10 | 10 | 9 | 5 | 1 | -0 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | -19.37 | -24.03 | -73.48 | -277.03 | 129.88 | 56.50 | 91.67 | 47.83 | -4.88 | -5.13 | -42.31 | -73.35 | -129.07 | 444.04 | -5.47 | -5.79 | -26.56 | -36.16 | |
| % of Revenue | -13.24 | -13.84 | -14.93 | -2.89 | 4.02 | 7.53 | 9.95 | 19.09 | 28.25 | 28.25 | 28.26 | 19.92 | 6.82 | -2.24 | -13.96 | -16.02 | -19.22 | -13.92 | -8.77 |
Source: Capital IQ
