Income Statement (TTM)
Shen Yao 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 87 | 91 | 89 | 92 | 89 | 85 | 83 | 79 |
| Change (%) | 15.61 | 3.70 | -2.01 | 3.84 | -3.33 | -4.73 | -1.62 | -5.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 59 | 67 | 72 | 79 | 85 | 85 | 80 | 77 | 78 |
| Change (%) | 13.07 | 6.96 | 9.49 | 8.34 | 0.12 | -5.90 | -4.06 | 1.17 | |
| % of Revenue | 78.65 | 76.92 | 79.34 | 88.64 | 92.48 | 95.78 | 94.60 | 92.25 | 98.40 |
| Gross Operating Profit | 16 | 20 | 19 | 10 | 7 | 4 | 5 | 6 | 1 |
| Change (%) | 24.97 | -7.16 | -46.13 | -31.23 | -45.71 | 21.80 | 41.12 | -80.45 | |
| % of Revenue | 21.35 | 23.08 | 20.66 | 11.36 | 7.52 | 4.22 | 5.40 | 7.75 | 1.60 |
| SG&A | 4 | 4 | 4 | 18 | 18 | 18 | 19 | 6 | 5 |
| Change (%) | 5.62 | 4.01 | 307.56 | 1.38 | 0.43 | 2.52 | -69.88 | -3.36 | |
| % of Revenue | 5.34 | 4.88 | 4.90 | 20.37 | 19.88 | 20.66 | 22.23 | 6.81 | 6.93 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 66 | 74 | 79 | 105 | 112 | 111 | 106 | 80 | 81 |
| Change (%) | 12.25 | 6.69 | 33.78 | 6.09 | -0.41 | -4.31 | -24.50 | 0.82 | |
| % of Revenue | 86.95 | 84.42 | 86.85 | 118.57 | 121.13 | 124.80 | 125.35 | 96.19 | 102.25 |
| Operating Income | 10 | 14 | 12 | -16 | -19 | -22 | -22 | 3 | -2 |
| Change (%) | 37.99 | -12.50 | -238.45 | 18.16 | 13.44 | -2.61 | -114.77 | -156.04 | |
| % of Revenue | 13.05 | 15.58 | 13.15 | -18.57 | -21.13 | -24.80 | -25.35 | 3.81 | -2.25 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 50.00 | 54.37 | 29.56 | 45.44 | 5.73 | -13.94 | 58.17 | 6.54 | |
| % of Revenue | -0.22 | -0.29 | -0.43 | -0.57 | -0.80 | -0.87 | -0.79 | -1.26 | -1.42 |
| Net Income | 2 | 5 | -1 | -20 | -15 | -13 | -14 | 8 | -1 |
| Change (%) | 122.08 | -116.21 | 2,304.42 | -27.71 | -11.72 | 11.91 | -152.17 | -119.05 | |
| % of Revenue | 3.08 | 5.92 | -0.93 | -22.71 | -15.81 | -14.44 | -16.96 | 8.99 | -1.81 |
Source: Capital IQ
