Income Statement (TTM)
Chemical Industries (Far East) 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 | 62 | 62 | 63 | 65 | 67 | 76 | 85 | 93 | 101 | 100 | 100 | 94 | 88 | 80 | 73 | 70 | 67 | 66 | 65 |
| Change (%) | 1.09 | 1.08 | 3.53 | 3.41 | 13.01 | 11.52 | 9.14 | 8.37 | -0.25 | -0.25 | -5.94 | -6.31 | -8.83 | -9.69 | -3.78 | -3.93 | -1.28 | -1.30 | |
| % 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 | 43 | 44 | 44 | 46 | 48 | 55 | 63 | 72 | 82 | 87 | 93 | 88 | 83 | 75 | 67 | 64 | 60 | 61 | 62 |
| Change (%) | 0.24 | 0.24 | 4.90 | 4.67 | 15.59 | 13.48 | 14.88 | 12.95 | 7.02 | 6.56 | -5.19 | -5.48 | -9.93 | -10.91 | -4.96 | -5.09 | 1.01 | 0.87 | |
| % of Revenue | 70.53 | 69.93 | 69.35 | 70.27 | 71.13 | 72.75 | 74.03 | 77.92 | 81.22 | 87.13 | 93.07 | 93.81 | 94.64 | 93.51 | 92.24 | 91.11 | 90.01 | 92.11 | 94.13 |
| Gross Operating Profit | 18 | 19 | 19 | 19 | 19 | 21 | 22 | 20 | 19 | 13 | 7 | 6 | 5 | 5 | 6 | 6 | 7 | 5 | 4 |
| Change (%) | 3.14 | 3.04 | 0.41 | 0.41 | 6.68 | 6.26 | -7.22 | -7.78 | -31.65 | -46.32 | -15.92 | -18.93 | 10.48 | 9.49 | 8.65 | 7.96 | -21.97 | -26.61 | |
| % of Revenue | 29.47 | 30.07 | 30.65 | 29.73 | 28.87 | 27.25 | 25.97 | 22.08 | 18.78 | 12.87 | 6.93 | 6.19 | 5.36 | 6.49 | 7.87 | 8.89 | 9.99 | 7.89 | 5.87 |
| SG&A | 12 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 15 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 11 |
| Change (%) | 0.37 | 0.37 | 0.31 | 0.31 | 9.41 | 8.60 | 1.32 | 1.30 | -8.94 | -9.82 | 0.86 | 0.85 | -3.56 | -3.69 | -5.62 | -5.95 | 1.14 | 3.98 | |
| % of Revenue | 19.20 | 19.06 | 18.93 | 18.34 | 17.79 | 17.22 | 16.77 | 15.57 | 14.56 | 13.29 | 12.01 | 12.88 | 13.87 | 14.67 | 15.64 | 15.34 | 15.02 | 15.39 | 16.21 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 55 | 55 | 54 | 57 | 59 | 67 | 76 | 85 | 95 | 99 | 103 | 98 | 93 | 86 | 78 | 73 | 69 | 71 | 72 |
| Change (%) | -0.54 | -0.54 | 4.01 | 3.85 | 14.58 | 12.73 | 12.59 | 11.18 | 4.11 | 3.95 | -4.60 | -4.83 | -8.08 | -8.79 | -7.28 | -5.34 | 3.71 | 1.31 | |
| % of Revenue | 89.16 | 87.72 | 86.31 | 86.72 | 87.09 | 88.30 | 89.26 | 92.08 | 94.46 | 98.59 | 102.74 | 104.19 | 105.84 | 106.71 | 107.77 | 103.85 | 102.32 | 107.49 | 110.34 |
| Operating Income | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 1 | -3 | -4 | -5 | -4 | -5 | -3 | -2 | -5 | -7 |
| Change (%) | 14.51 | 12.67 | 0.49 | 0.49 | 2.44 | 2.38 | -19.52 | -24.25 | -74.58 | -293.43 | 44.08 | 30.59 | -12.91 | 21.07 | -50.50 | -42.11 | 218.96 | 36.21 | |
| % of Revenue | 10.84 | 12.28 | 13.69 | 13.28 | 12.91 | 11.70 | 10.74 | 7.92 | 5.54 | 1.41 | -2.74 | -4.19 | -5.84 | -5.58 | -7.48 | -3.85 | -2.32 | -7.49 | -10.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -10.71 | -12.00 | -6.25 | -6.67 | -0.00 | -0.00 | -3.57 | -3.70 | -26.57 | -36.19 | -14.18 | -16.52 | 41.67 | 29.41 | -7.95 | -8.64 | 293.92 | 2.92 | |
| % of Revenue | -0.36 | -0.32 | -0.28 | -0.25 | -0.23 | -0.20 | -0.18 | -0.16 | -0.14 | -0.10 | -0.07 | -0.06 | -0.05 | -0.08 | -0.12 | -0.12 | -0.11 | -0.44 | -0.46 |
| Net Income | 5 | 5 | 6 | 3 | -0 | 3 | 7 | 8 | 10 | 7 | 4 | 2 | 1 | 3 | 5 | 6 | 6 | -8 | -21 |
| Change (%) | 2.87 | 2.79 | -54.36 | -119.12 | -749.59 | 115.39 | 23.52 | 19.04 | -32.23 | -47.55 | -29.70 | -42.25 | 128.34 | 56.21 | 9.33 | 8.53 | -227.98 | 174.53 | |
| % of Revenue | 8.54 | 8.69 | 8.84 | 3.90 | -0.72 | 4.14 | 8.00 | 9.05 | 9.95 | 6.76 | 3.55 | 2.66 | 1.64 | 4.10 | 7.09 | 8.06 | 9.10 | -11.80 | -32.82 |
Source: Capital IQ
