BTX Income Statement - TTM - Anchun International Holdings Ltd.

Income Statement (TTM)

Anchun International Holdings Ltd. 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	110	94	87	80	95	109	137	164	173	183	179	175	154	134	130	126	151	177	180	182
Change (%)		-14.97	-7.16	-7.72	17.76	15.08	25.30	20.19	5.65	5.35	-2.12	-2.17	-11.83	-13.41	-3.01	-3.10	20.62	17.09	1.38	1.36
% 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	91	75	69	64	71	78	99	119	124	129	128	126	114	103	101	100	118	136	135	135
Change (%)		-17.85	-7.32	-7.90	11.29	10.15	26.40	20.89	4.27	4.09	-1.33	-1.34	-9.13	-10.04	-1.57	-1.60	18.32	15.48	-0.54	-0.54
% of Revenue	82.11	79.32	79.19	79.03	74.69	71.49	72.12	72.54	71.59	70.74	71.31	71.91	74.12	77.00	78.14	79.35	77.84	76.77	75.31	73.90

Gross Operating Profit	20	19	18	17	24	31	38	45	49	53	51	49	40	31	28	26	34	41	44	48
Change (%)		-1.71	-6.56	-7.02	42.13	29.64	22.52	18.38	9.30	8.51	-4.04	-4.21	-18.74	-23.06	-7.81	-8.47	29.45	22.75	7.73	7.18
% of Revenue	17.89	20.68	20.81	20.97	25.31	28.51	27.88	27.46	28.41	29.26	28.69	28.09	25.88	23.00	21.86	20.65	22.16	23.23	24.69	26.10

SG&A	26	29	31	33	30	27	27	26	26	27	27	28	28	29	28	26	29	33	33	32
Change (%)		12.15	7.31	6.81	-9.02	-9.91	-3.26	-3.37	1.85	1.82	2.87	2.79	1.20	1.18	-4.26	-4.45	11.92	10.65	-0.25	-0.25
% of Revenue	23.55	31.06	35.90	41.56	32.11	25.13	19.41	15.60	15.04	14.54	15.28	16.05	18.42	21.53	21.25	20.95	19.44	18.37	18.07	17.79

R&D	7	8	9	10	12	13	12	11	9	7	7	8	8	8	9	10	8	7	6	5
Change (%)		12.96	10.65	9.62	15.50	13.42	-7.45	-8.04	-18.77	-23.11	5.68	5.37	1.07	1.06	9.70	8.84	-14.86	-17.46	-15.71	-18.64
% of Revenue	6.67	8.86	10.56	12.54	12.30	12.13	8.96	6.85	5.27	3.85	4.15	4.47	5.13	5.98	6.77	7.60	5.36	3.78	3.14	2.52

OpEx	124	112	110	107	113	119	137	156	159	163	162	162	151	140	138	136	155	175	174	172
Change (%)		-9.66	-2.17	-2.21	5.34	5.07	15.82	13.66	2.17	2.13	-0.39	-0.39	-6.80	-7.29	-1.48	-1.50	14.63	12.95	-1.07	-1.08
% of Revenue	112.24	119.25	125.67	133.16	119.11	108.75	100.52	95.06	91.93	89.12	90.70	92.35	97.61	104.51	106.15	107.90	102.54	98.92	96.53	94.21

Operating Income	-14	-18	-22	-27	-18	-10	-1	8	14	20	17	13	4	-6	-8	-10	-4	2	6	11
Change (%)		33.73	23.80	19.22	-32.12	-47.32	-92.50	-1,233.61	72.55	42.05	-16.31	-19.49	-72.50	-263.67	32.32	24.43	-61.17	-149.74	225.43	69.27
% of Revenue	-12.24	-19.25	-25.67	-33.16	-19.11	-8.75	-0.52	4.94	8.07	10.88	9.30	7.65	2.39	-4.51	-6.15	-7.90	-2.54	1.08	3.47	5.79

Interest Expense	-0	-0	-0	-0	-0										-0	-0	-0
Change (%)		-53.85	-33.33	-50.00	-50.00											100.00	-0.00
% of Revenue	-0.01	-0.00	-0.00	-0.00	-0.00										-0.00	-0.00	-0.00

Net Income	-9	-11	-12	-12	-7	-2	6	15	22	30	27	24	13	2	0	-2	5	11	15	19
Change (%)		25.35	3.22	3.12	-41.57	-71.14	-405.16	132.77	54.16	35.13	-10.37	-11.57	-45.02	-81.89	-88.37	-760.18	-348.53	140.24	37.53	27.29
% of Revenue	-8.22	-12.12	-13.48	-15.06	-7.47	-1.87	4.57	8.84	12.90	16.55	15.15	13.70	8.54	1.79	0.21	-1.46	3.01	6.17	8.37	10.51

Source: Capital IQ

Anchun International Holdings Ltd. - Income Statement (TTM)

Income Statement (TTM)