BKX Income Statement - TTM - Yongmao Holdings Limited

Income Statement (TTM)

Yongmao 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	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	785	907	1,028	1,143	1,258	1,185	1,111	1,052	993	954	916	900	884	837	791	782	774	827	880
Change (%)		15.47	13.40	11.19	10.06	-5.83	-6.19	-5.32	-5.61	-3.90	-4.06	-1.75	-1.78	-5.25	-5.54	-1.09	-1.11	6.90	6.46
% 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

Cost Of Sales	600	687	773	852	931	868	804	758	713	687	662	645	629	595	562	557	552	590	627
Change (%)		14.40	12.59	10.25	9.30	-6.85	-7.35	-5.68	-6.02	-3.57	-3.70	-2.48	-2.55	-5.32	-5.62	-0.86	-0.87	6.76	6.33
% of Revenue	76.45	75.74	75.20	74.56	74.04	73.24	72.33	72.06	71.75	71.99	72.26	71.72	71.17	71.11	71.05	71.22	71.39	71.30	71.22

Gross Operating Profit	185	220	255	291	327	317	307	294	281	267	254	254	255	242	229	225	221	237	253
Change (%)		18.94	15.93	14.04	12.31	-2.92	-3.01	-4.37	-4.57	-4.73	-4.97	0.15	0.15	-5.07	-5.34	-1.67	-1.70	7.25	6.76
% of Revenue	23.55	24.26	24.80	25.44	25.96	26.76	27.67	27.94	28.25	28.01	27.74	28.28	28.83	28.89	28.95	28.78	28.61	28.70	28.78

SG&A	129	148	166	186	206	210	214	211	208	199	189	182	175	170	166	166	172	188	204
Change (%)		14.05	12.32	11.97	10.69	2.07	2.03	-1.36	-1.38	-4.51	-4.72	-3.88	-4.03	-2.50	-2.57	0.10	3.60	9.15	8.38
% of Revenue	16.49	16.28	16.13	16.24	16.34	17.71	19.26	20.06	20.96	20.83	20.68	20.23	19.77	20.34	20.98	21.24	22.25	22.72	23.13

R&D
Change (%)
% of Revenue

OpEx	739	842	945	1,047	1,149	1,088	1,027	981	934	897	858	833	809	769	729	736	742	793	845
Change (%)		13.95	12.24	10.79	9.74	-5.29	-5.58	-4.55	-4.77	-3.95	-4.31	-2.90	-2.99	-4.89	-5.14	0.83	0.83	6.96	6.51
% of Revenue	94.12	92.88	91.93	91.60	91.33	91.86	92.45	93.20	94.03	93.98	93.74	92.64	91.50	91.85	92.24	94.04	95.88	95.93	95.98

Operating Income	46	65	83	96	109	96	84	72	59	57	57	66	75	68	61	47	32	34	35
Change (%)		39.84	28.49	15.70	13.57	-11.54	-13.04	-14.68	-17.21	-3.09	-0.14	15.47	13.40	-9.08	-10.07	-24.02	-31.62	5.50	5.21
% of Revenue	5.88	7.12	8.07	8.40	8.67	8.14	7.55	6.80	5.97	6.02	6.26	7.36	8.50	8.15	7.76	5.96	4.12	4.07	4.02

Interest Expense	-15	-15	-15	-15	-16	-16	-17	-17	-17	-17	-17	-17	-18	-17	-17	-18	-19	-20	-22
Change (%)		-2.25	-2.30	2.75	2.68	4.57	4.37	-0.80	-0.81	1.83	1.80	0.74	0.74	-3.06	-3.16	6.14	5.78	8.69	8.00
% of Revenue	-1.97	-1.67	-1.44	-1.33	-1.24	-1.38	-1.53	-1.60	-1.69	-1.79	-1.89	-1.94	-1.99	-2.04	-2.09	-2.24	-2.40	-2.44	-2.47

Net Income	33	44	55	65	74	65	55	52	49	50	51	52	53	48	43	28	14	24	33
Change (%)		32.51	24.53	17.88	15.17	-12.88	-14.78	-5.58	-5.91	2.22	2.17	1.76	1.73	-9.55	-10.56	-33.96	-51.43	70.51	41.35
% of Revenue	4.23	4.86	5.34	5.66	5.92	5.48	4.98	4.96	4.95	5.26	5.60	5.80	6.01	5.74	5.43	3.63	1.78	2.84	3.77

Source: Capital IQ

Yongmao Holdings Limited - Income Statement (TTM)

Income Statement (TTM)