Income Statement (TTM)
Chuan Hup 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 26 | 23 | 20 | 21 | 23 | 19 | 16 | 11 | 6 | 6 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 12 | 18 |
| Change (%) | 2.90 | -12.47 | -14.25 | 8.74 | 8.04 | -15.81 | -18.78 | -29.56 | -41.96 | -11.80 | -13.38 | 11.86 | 10.61 | 9.56 | 8.72 | -6.79 | -7.28 | 94.54 | 48.60 | |
| % 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 | 19 | 20 | 17 | 15 | 16 | 18 | 15 | 12 | 7 | 3 | 2 | 1 | 0 | 0 | 0 | 5 | 11 | |||
| Change (%) | 6.97 | -13.37 | -15.43 | 11.07 | 9.97 | -17.15 | -20.70 | -35.85 | -55.89 | -40.52 | -68.11 | -49.68 | -98.73 | -50.00 | 100.00 | |||||
| % of Revenue | 73.15 | 76.04 | 75.26 | 74.22 | 75.81 | 77.16 | 75.94 | 74.14 | 67.51 | 51.31 | 34.60 | 12.74 | 5.73 | 0.07 | 0.03 | 44.71 | 60.18 | |||
| Gross Operating Profit | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 6 | 7 | 7 | 7 | 6 | 7 | 7 |
| Change (%) | -8.18 | -9.62 | -10.65 | 2.04 | 2.00 | -11.29 | -12.72 | -11.50 | -13.00 | 18.45 | 15.58 | 20.85 | 17.25 | 9.60 | 8.76 | -6.79 | -7.28 | 7.56 | 7.03 | |
| % of Revenue | 26.85 | 23.96 | 24.74 | 25.78 | 24.19 | 22.84 | 24.06 | 25.86 | 32.49 | 48.69 | 65.40 | 87.26 | 94.27 | 99.93 | 99.97 | 100.00 | 100.00 | 100.00 | 55.29 | 39.82 |
| SG&A | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 38.02 | 1.83 | 1.79 | -22.89 | -29.69 | 29.90 | 23.02 | 4.70 | 4.49 | 1.28 | 1.26 | 3.08 | 2.98 | 11.76 | 10.53 | -3.32 | -3.44 | 7.17 | 6.69 | |
| % of Revenue | 9.31 | 12.49 | 14.53 | 17.25 | 12.23 | 7.96 | 12.28 | 18.60 | 27.65 | 49.77 | 57.15 | 66.81 | 61.56 | 57.32 | 58.47 | 59.44 | 61.65 | 64.21 | 35.37 | 25.40 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22 | 24 | 21 | 19 | 19 | 20 | 18 | 15 | 11 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 11 | 17 |
| Change (%) | 10.25 | -11.04 | -12.41 | 4.39 | 4.20 | -12.24 | -13.95 | -26.41 | -35.89 | -18.32 | -22.43 | 4.97 | 4.74 | 7.44 | 6.92 | -5.87 | -6.23 | 118.12 | 54.15 | |
| % of Revenue | 85.19 | 91.27 | 92.76 | 94.75 | 90.96 | 87.72 | 91.45 | 96.89 | 101.22 | 111.80 | 103.53 | 92.71 | 87.00 | 82.38 | 80.79 | 79.45 | 80.24 | 81.15 | 90.98 | 94.38 |
| Operating Income | 4 | 2 | 2 | 1 | 2 | 3 | 2 | 0 | -0 | -1 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -39.33 | -27.44 | -37.81 | 87.35 | 46.63 | -41.34 | -70.48 | -127.61 | 462.22 | -73.58 | -278.55 | 99.58 | 49.90 | 19.47 | 16.30 | -10.35 | -11.54 | -6.95 | -7.47 | |
| % of Revenue | 14.81 | 8.73 | 7.24 | 5.25 | 9.04 | 12.28 | 8.55 | 3.11 | -1.22 | -11.80 | -3.53 | 7.29 | 13.00 | 17.62 | 19.21 | 20.55 | 19.76 | 18.85 | 9.02 | 5.62 |
| Interest Expense | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||
| Change (%) | -100.00 | NaN | 100.00 | 37.50 | 27.27 | 39.29 | 28.21 | 99.00 | 49.75 | |||||||||||
| % of Revenue | -0.00 | 0.00 | 0.00 | -0.29 | -0.53 | -0.66 | -0.77 | -1.16 | -1.60 | -1.63 | -1.65 | |||||||||
| Net Income | -8 | -7 | 3 | 13 | 9 | 4 | 3 | 2 | 3 | 3 | 5 | 6 | 5 | 5 | 3 | 2 | 2 | 3 | 4 | 6 |
| Change (%) | -10.74 | -142.13 | 337.35 | -35.40 | -54.81 | -24.48 | -32.42 | 32.07 | 24.28 | 39.03 | 28.07 | -9.25 | -10.20 | -29.12 | -41.09 | 15.01 | 13.05 | 69.20 | 40.90 | |
| % of Revenue | -31.87 | -27.65 | 13.31 | 67.87 | 40.32 | 16.87 | 15.13 | 12.59 | 23.60 | 50.53 | 79.65 | 117.77 | 95.53 | 77.57 | 50.18 | 27.19 | 33.55 | 40.90 | 35.57 | 33.73 |
Source: Capital IQ
