Income Statement (TTM)
Hengyang Petrochemical Logistics 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 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 0.00 | -93.28 | 0.00 | 0.00 | 0.00 | -78.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Gross Operating Profit | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 0.00 | 0.00 | -93.28 | 0.00 | 0.00 | 0.00 | -78.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 3.23 | -6.90 | -0.32 | -12.79 | 1.52 | 8.85 | -2.05 | -0.95 | |
| % of Revenue | 92.94 | 95.94 | 89.32 | 89.03 | 1,155.58 | 1,173.10 | 1,276.90 | 1,250.76 | 5,675.58 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 3.23 | -6.90 | -0.32 | -12.79 | 1.52 | 8.85 | -2.05 | -0.95 | |
| % of Revenue | 92.94 | 95.94 | 89.32 | 89.03 | 1,155.58 | 1,173.10 | 1,276.90 | 1,250.76 | 5,675.58 |
| Operating Income | 0 | 0 | 1 | 1 | -4 | -4 | -5 | -5 | -5 |
| Change (%) | -42.51 | 163.03 | 2.72 | -746.81 | 1.66 | 9.67 | -2.22 | 5.76 | |
| % of Revenue | 7.06 | 4.06 | 10.68 | 10.97 | -1,055.58 | -1,073.10 | -1,176.90 | -1,150.76 | -5,575.58 |
| Interest Expense | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 19,600.00 | 63.20 | 18.51 | -99.48 | 3,550.00 | 117.81 | 13.52 | -99.72 | |
| % of Revenue | -0.03 | -6.72 | -10.97 | -12.99 | -1.02 | -37.06 | -80.71 | -91.62 | -1.16 |
| Net Income | 6 | 18 | 19 | 2 | 19 | 19 | 12 | -6 | -1 |
| Change (%) | 222.32 | 5.89 | -86.85 | 662.72 | -1.88 | -37.87 | -150.24 | -75.10 | |
| % of Revenue | 94.29 | 303.91 | 321.81 | 42.31 | 4,802.79 | 4,712.44 | 2,927.92 | -1,471.07 | -1,677.91 |
Source: Capital IQ
