Income Statement (TTM)
China Yuanbang Property 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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | 552 | 526 | 500 | 447 | 393 | 236 | 79 | 141 | 203 | 221 | 240 | 171 | 171 |
| Change (%) | 0.74 | -4.66 | -4.88 | -10.68 | -11.96 | -39.94 | -66.49 | 77.97 | 43.81 | 9.12 | 8.36 | -28.59 | -0.17 | |
| % 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 |
| Cost Of Sales | 345 | 343 | 343 | 344 | 309 | 275 | 163 | 51 | 89 | 128 | 150 | 173 | 200 | 198 |
| Change (%) | -0.75 | 0.17 | 0.17 | -10.09 | -11.22 | -40.75 | -68.78 | 75.82 | 43.12 | 17.50 | 14.89 | 15.65 | -0.59 | |
| % of Revenue | 63.08 | 62.15 | 65.30 | 68.76 | 69.22 | 69.79 | 68.85 | 64.14 | 63.36 | 63.06 | 67.90 | 71.99 | 116.61 | 116.12 |
| Gross Operating Profit | 202 | 209 | 183 | 156 | 138 | 119 | 74 | 28 | 52 | 75 | 71 | 67 | -28 | -28 |
| Change (%) | 3.27 | -12.57 | -14.38 | -11.98 | -13.61 | -38.05 | -61.43 | 81.81 | 45.00 | -5.18 | -5.46 | -142.34 | -3.10 | |
| % of Revenue | 36.92 | 37.85 | 34.70 | 31.24 | 30.78 | 30.21 | 31.15 | 35.86 | 36.64 | 36.94 | 32.10 | 28.01 | -16.61 | -16.12 |
| SG&A | 69 | 67 | 70 | 74 | 75 | 77 | 74 | 71 | 70 | 69 | 69 | 69 | 59 | 47 |
| Change (%) | -3.38 | 5.21 | 4.95 | 1.76 | 1.73 | -3.38 | -3.50 | -1.76 | -1.79 | -0.06 | -0.06 | -14.74 | -19.42 | |
| % of Revenue | 12.66 | 12.14 | 13.40 | 14.78 | 16.84 | 19.46 | 31.31 | 90.17 | 49.77 | 33.99 | 31.13 | 28.71 | 34.28 | 27.67 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 388 | 384 | 395 | 406 | 374 | 343 | 224 | 105 | 145 | 185 | 207 | 230 | 284 | 303 |
| Change (%) | -1.03 | 2.84 | 2.76 | -7.68 | -8.32 | -34.70 | -53.14 | 37.88 | 27.47 | 12.37 | 11.01 | 23.34 | 6.52 | |
| % of Revenue | 70.82 | 69.58 | 75.05 | 81.08 | 83.80 | 87.26 | 94.87 | 132.69 | 102.80 | 91.12 | 93.83 | 96.12 | 166.04 | 177.17 |
| Operating Income | 160 | 168 | 131 | 95 | 72 | 50 | 12 | -26 | -4 | 18 | 14 | 9 | -113 | -132 |
| Change (%) | 5.02 | -21.80 | -27.88 | -23.53 | -30.76 | -75.83 | -313.71 | -84.75 | -555.90 | -24.18 | -31.90 | -1,316.32 | 16.66 | |
| % of Revenue | 29.18 | 30.42 | 24.95 | 18.92 | 16.20 | 12.74 | 5.13 | -32.69 | -2.80 | 8.88 | 6.17 | 3.88 | -66.04 | -77.17 |
| Interest Expense | -17 | -17 | -17 | -17 | -17 | -17 | -19 | -21 | -21 | -22 | -29 | -36 | -25 | -13 |
| Change (%) | 0.00 | 2.60 | 2.53 | -0.43 | -0.43 | 9.28 | 8.49 | 3.49 | 3.37 | 31.92 | 24.20 | -30.06 | -49.62 | |
| % of Revenue | -3.04 | -3.01 | -3.24 | -3.50 | -3.90 | -4.41 | -8.02 | -25.96 | -15.10 | -10.85 | -13.12 | -15.04 | -14.73 | -7.43 |
| Net Income | 50 | 52 | 38 | 24 | 7 | -10 | -55 | -100 | -80 | -60 | -136 | -211 | -253 | -144 |
| Change (%) | 4.31 | -26.95 | -36.89 | -70.30 | -236.67 | 462.49 | 82.22 | -19.90 | -24.84 | 125.07 | 55.57 | 19.93 | -43.22 | |
| % of Revenue | 9.13 | 9.46 | 7.25 | 4.81 | 1.60 | -2.48 | -23.24 | -126.41 | -56.89 | -29.73 | -61.32 | -88.04 | -147.87 | -84.10 |
Source: Capital IQ
