Income Statement (TTM)
Fuxing China 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 715 | 698 | 700 | 702 | 732 | 763 | 800 | 838 | 839 | 841 | 822 | 802 | 782 | 762 | 743 | 724 | 730 | 736 | 734 | 732 |
| Change (%) | -2.35 | 0.29 | 0.29 | 4.32 | 4.14 | 4.91 | 4.68 | 0.21 | 0.21 | -2.32 | -2.38 | -2.51 | -2.57 | -2.50 | -2.56 | 0.84 | 0.83 | -0.27 | -0.27 | |
| % 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 | 100.00 |
| Cost Of Sales | 689 | 680 | 674 | 668 | 680 | 692 | 727 | 763 | 774 | 785 | 770 | 755 | 735 | 716 | 699 | 682 | 686 | 690 | 686 | 681 |
| Change (%) | -1.35 | -0.83 | -0.84 | 1.77 | 1.74 | 5.10 | 4.86 | 1.46 | 1.44 | -1.93 | -1.96 | -2.54 | -2.61 | -2.37 | -2.43 | 0.58 | 0.58 | -0.63 | -0.63 | |
| % of Revenue | 96.38 | 97.36 | 96.28 | 95.19 | 92.87 | 90.73 | 90.89 | 91.04 | 92.17 | 93.30 | 93.68 | 94.08 | 94.04 | 94.01 | 94.13 | 94.26 | 94.02 | 93.78 | 93.44 | 93.10 |
| Gross Operating Profit | 26 | 18 | 26 | 34 | 52 | 71 | 73 | 75 | 66 | 56 | 52 | 48 | 47 | 46 | 44 | 42 | 44 | 46 | 48 | 51 |
| Change (%) | -28.94 | 41.67 | 29.41 | 54.77 | 35.39 | 3.07 | 2.97 | -12.41 | -14.17 | -7.87 | -8.54 | -1.99 | -2.03 | -4.49 | -4.70 | 5.12 | 4.87 | 5.19 | 4.94 | |
| % of Revenue | 3.62 | 2.64 | 3.72 | 4.81 | 7.13 | 9.27 | 9.11 | 8.96 | 7.83 | 6.70 | 6.32 | 5.92 | 5.96 | 5.99 | 5.87 | 5.74 | 5.98 | 6.22 | 6.56 | 6.90 |
| SG&A | 61 | 84 | 83 | 82 | 70 | 57 | 57 | 57 | 56 | 55 | 62 | 69 | 65 | 61 | 53 | 45 | 59 | 72 | 80 | 88 |
| Change (%) | 37.09 | -0.85 | -0.85 | -15.38 | -18.17 | -0.08 | -0.08 | -1.49 | -1.52 | 12.04 | 10.75 | -5.61 | -5.94 | -13.05 | -15.01 | 30.61 | 23.43 | 10.46 | 9.47 | |
| % of Revenue | 8.55 | 12.00 | 11.87 | 11.73 | 9.52 | 7.48 | 7.12 | 6.80 | 6.68 | 6.57 | 7.53 | 8.54 | 8.27 | 7.99 | 7.12 | 6.21 | 8.05 | 9.85 | 10.91 | 11.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 767 | 763 | 757 | 751 | 750 | 749 | 784 | 819 | 830 | 840 | 831 | 823 | 800 | 777 | 752 | 727 | 745 | 763 | 766 | 769 |
| Change (%) | -0.45 | -0.84 | -0.84 | -0.11 | -0.11 | 4.71 | 4.50 | 1.25 | 1.24 | -1.01 | -1.02 | -2.80 | -2.88 | -3.21 | -3.31 | 2.44 | 2.38 | 0.42 | 0.42 | |
| % of Revenue | 107.27 | 109.37 | 108.14 | 106.93 | 102.39 | 98.21 | 98.02 | 97.84 | 98.85 | 99.86 | 101.21 | 102.62 | 102.32 | 102.00 | 101.26 | 100.47 | 102.06 | 103.63 | 104.35 | 105.07 |
| Operating Income | -52 | -65 | -57 | -49 | -17 | 14 | 16 | 18 | 10 | 1 | -10 | -21 | -18 | -15 | -9 | -3 | -15 | -27 | -32 | -37 |
| Change (%) | 25.73 | -12.81 | -14.70 | -64.06 | -178.22 | 16.19 | 13.94 | -46.77 | -87.88 | -950.21 | 111.76 | -13.79 | -15.99 | -38.72 | -63.19 | 339.06 | 77.22 | 19.49 | 16.31 | |
| % of Revenue | -7.27 | -9.37 | -8.14 | -6.93 | -2.39 | 1.79 | 1.98 | 2.16 | 1.15 | 0.14 | -1.21 | -2.62 | -2.32 | -2.00 | -1.26 | -0.47 | -2.06 | -3.63 | -4.35 | -5.07 |
| Interest Expense | -14 | -13 | -11 | -10 | -10 | -9 | -9 | -9 | -10 | -11 | -11 | -12 | -12 | -11 | -11 | -10 | -10 | -9 | -9 | -8 |
| Change (%) | -10.87 | -10.58 | -11.83 | -4.91 | -5.17 | 1.41 | 1.40 | 7.59 | 7.06 | 5.18 | 4.93 | -2.61 | -2.67 | -5.33 | -5.63 | -3.45 | -3.57 | -6.96 | -7.49 | |
| % of Revenue | -2.01 | -1.84 | -1.64 | -1.44 | -1.31 | -1.20 | -1.16 | -1.12 | -1.20 | -1.28 | -1.38 | -1.49 | -1.48 | -1.48 | -1.44 | -1.39 | -1.34 | -1.28 | -1.19 | -1.11 |
| Net Income | -104 | -148 | -143 | -138 | -41 | 56 | 62 | 69 | 48 | 27 | 15 | 4 | -4 | -11 | -4 | 3 | 2 | 1 | -9 | -19 |
| Change (%) | 41.72 | -3.33 | -3.45 | -70.17 | -235.25 | 11.96 | 10.68 | -30.73 | -44.36 | -43.41 | -76.72 | -207.25 | 193.24 | -63.92 | -177.14 | -38.64 | -62.96 | -1,421.63 | 107.57 | |
| % of Revenue | -14.62 | -21.21 | -20.45 | -19.69 | -5.63 | 7.31 | 7.80 | 8.25 | 5.70 | 3.17 | 1.83 | 0.44 | -0.48 | -1.45 | -0.54 | 0.42 | 0.26 | 0.09 | -1.26 | -2.62 |
Source: Capital IQ
