Income Statement (TTM)
Camsing Healthcare 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.
|
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 5 | 4 |
| Change (%) | -0.70 | 1.47 | -0.47 | -3.08 | -0.34 | -0.91 | 4.69 | 6.75 | 1.90 | -0.77 | -5.80 | -8.41 | -15.87 | 4.11 | -7.66 | |
| % 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 |
| Cost Of Sales | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 2.31 | 6.53 | 0.36 | 5.57 | -2.28 | -3.33 | 3.84 | -1.03 | 3.28 | -4.74 | -6.94 | -9.06 | -25.24 | 15.18 | -9.25 | |
| % of Revenue | 40.65 | 41.88 | 43.97 | 44.34 | 48.30 | 47.36 | 46.20 | 45.83 | 42.49 | 43.06 | 41.34 | 40.84 | 40.55 | 36.03 | 39.87 | 39.18 |
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -2.77 | -2.18 | -1.12 | -9.98 | 1.47 | 1.28 | 5.41 | 13.34 | 0.88 | 2.23 | -5.00 | -7.97 | -9.48 | -2.13 | -6.60 | |
| % of Revenue | 59.35 | 58.12 | 56.03 | 55.66 | 51.70 | 52.64 | 53.80 | 54.17 | 57.51 | 56.94 | 58.66 | 59.16 | 59.45 | 63.97 | 60.13 | 60.82 |
| SG&A | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 0.50 | -4.91 | -7.98 | 7.91 | -3.61 | 5.63 | 6.95 | 8.44 | 0.18 | 0.43 | -3.45 | -6.07 | 0.71 | -2.09 | 4.02 | |
| % of Revenue | 86.68 | 87.73 | 82.21 | 76.01 | 84.63 | 81.85 | 87.26 | 89.14 | 90.55 | 89.02 | 90.10 | 92.34 | 94.70 | 113.37 | 106.63 | 120.11 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 1.08 | -1.22 | -5.07 | 7.05 | -3.13 | 2.35 | 5.87 | 5.22 | 1.17 | -1.25 | -4.55 | -6.99 | -7.07 | 2.08 | 0.41 | |
| % of Revenue | 127.33 | 129.61 | 126.18 | 120.35 | 132.93 | 129.21 | 133.46 | 134.97 | 133.03 | 132.08 | 131.44 | 133.18 | 135.26 | 149.41 | 146.49 | 159.29 |
| Operating Income | -2 | -2 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 |
| Change (%) | 7.59 | -10.28 | -22.65 | 56.85 | -11.59 | 13.48 | 9.41 | 0.85 | -1.04 | -2.76 | -0.57 | -2.70 | 17.90 | -2.03 | 17.76 | |
| % of Revenue | -27.33 | -29.61 | -26.18 | -20.35 | -32.93 | -29.21 | -33.46 | -34.97 | -33.03 | -32.08 | -31.44 | -33.18 | -35.26 | -49.41 | -46.49 | -59.29 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | -15.82 | -16.78 | -2.42 | 38.84 | 29.17 | 48.85 | 27.24 | 17.27 | 13.69 | 1.82 | 0.90 | 1.07 | 1.41 | 0.52 | -24.83 | |
| % of Revenue | -3.11 | -2.64 | -2.16 | -2.12 | -3.04 | -3.94 | -5.91 | -7.19 | -7.90 | -8.81 | -9.04 | -9.69 | -10.69 | -12.88 | -12.44 | -10.13 |
| Net Income | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -2 | -2 |
| Change (%) | -5.43 | -7.28 | 23.55 | 48.05 | 8.81 | 20.28 | 24.63 | 11.03 | 1.25 | 0.53 | -0.12 | 5.15 | 15.21 | -28.12 | -16.16 | |
| % of Revenue | -14.55 | -13.86 | -12.66 | -15.72 | -24.01 | -26.22 | -31.83 | -37.89 | -39.41 | -39.15 | -39.67 | -42.06 | -48.29 | -66.13 | -45.66 | -41.45 |
Source: Capital IQ
