Income Statement (TTM)
Sinostar PEC 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 | 3,345 | 3,182 | 3,358 | 3,764 | 4,297 | 4,716 | 4,878 | 4,799 | 4,847 | 4,848 | 4,972 | 4,942 | 5,144 | 5,333 | 5,553 | 5,999 | 5,627 | 5,458 | 5,298 | 5,157 |
| Change (%) | -4.85 | 5.54 | 12.07 | 14.15 | 9.76 | 3.43 | -1.63 | 1.01 | 0.02 | 2.56 | -0.60 | 4.08 | 3.68 | 4.12 | 8.04 | -6.21 | -3.01 | -2.93 | -2.67 | |
| % 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 | 3,049 | 2,897 | 2,977 | 3,259 | 3,757 | 4,238 | 4,424 | 4,519 | 4,633 | 4,658 | 4,827 | 4,793 | 4,796 | 4,933 | 5,056 | 5,394 | 5,241 | 5,078 | 4,984 | 4,942 |
| Change (%) | -4.99 | 2.76 | 9.46 | 15.30 | 12.80 | 4.40 | 2.13 | 2.53 | 0.55 | 3.62 | -0.71 | 0.07 | 2.86 | 2.49 | 6.68 | -2.83 | -3.12 | -1.84 | -0.85 | |
| % of Revenue | 91.17 | 91.03 | 88.64 | 86.57 | 87.44 | 89.86 | 90.69 | 94.16 | 95.58 | 96.08 | 97.07 | 96.97 | 93.24 | 92.50 | 91.05 | 89.91 | 93.14 | 93.03 | 94.07 | 95.83 |
| Gross Operating Profit | 295 | 285 | 382 | 505 | 540 | 478 | 454 | 280 | 214 | 190 | 145 | 150 | 348 | 400 | 497 | 606 | 386 | 380 | 314 | 215 |
| Change (%) | -3.41 | 33.75 | 32.42 | 6.76 | -11.34 | -5.11 | -38.31 | -23.45 | -11.42 | -23.39 | 2.83 | 132.54 | 14.90 | 24.27 | 21.89 | -36.29 | -1.40 | -17.44 | -31.50 | |
| % of Revenue | 8.83 | 8.97 | 11.36 | 13.43 | 12.56 | 10.14 | 9.31 | 5.84 | 4.42 | 3.92 | 2.93 | 3.03 | 6.76 | 7.50 | 8.95 | 10.09 | 6.86 | 6.97 | 5.93 | 4.17 |
| SG&A | 62 | 50 | 48 | 45 | 42 | 28 | 28 | 29 | 29 | 28 | 29 | 28 | 29 | 34 | 43 | 46 | 44 | 40 | 35 | 41 |
| Change (%) | -19.74 | -3.18 | -7.98 | -6.05 | -32.59 | 0.39 | 3.97 | -2.10 | -3.96 | 4.17 | -2.99 | 3.72 | 18.56 | 24.68 | 8.26 | -5.22 | -8.11 | -14.12 | 16.96 | |
| % of Revenue | 1.86 | 1.57 | 1.44 | 1.18 | 0.97 | 0.60 | 0.58 | 0.61 | 0.60 | 0.57 | 0.58 | 0.57 | 0.56 | 0.65 | 0.77 | 0.77 | 0.78 | 0.74 | 0.66 | 0.79 |
| R&D | 2 | 2 | 2 | 2 | 8 | 8 | 8 | 8 | 19 | 19 | 19 | |||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | 429.90 | 0.00 | 0.00 | 0.00 | 133.56 | 0.00 | 0.00 | ||||||||||
| % of Revenue | 0.03 | 0.03 | 0.03 | 0.03 | 0.15 | 0.15 | 0.14 | 0.15 | 0.35 | 0.36 | 0.37 | |||||||||
| OpEx | 3,112 | 2,947 | 3,026 | 3,303 | 3,799 | 4,266 | 4,453 | 4,548 | 4,662 | 4,688 | 4,858 | 4,827 | 4,832 | 4,979 | 5,110 | 5,447 | 5,294 | 5,135 | 5,036 | 5,000 |
| Change (%) | -5.28 | 2.66 | 9.19 | 15.01 | 12.29 | 4.37 | 2.14 | 2.50 | 0.55 | 3.63 | -0.63 | 0.09 | 3.06 | 2.63 | 6.60 | -2.82 | -2.99 | -1.93 | -0.73 | |
| % of Revenue | 93.03 | 92.61 | 90.09 | 87.77 | 88.43 | 90.46 | 91.28 | 94.78 | 96.18 | 96.69 | 97.70 | 97.67 | 93.93 | 93.37 | 92.03 | 90.80 | 94.07 | 94.09 | 95.05 | 96.95 |
| Operating Income | 233 | 235 | 333 | 460 | 497 | 450 | 425 | 251 | 185 | 160 | 114 | 115 | 312 | 354 | 443 | 552 | 333 | 323 | 262 | 157 |
| Change (%) | 0.96 | 41.54 | 38.29 | 8.02 | -9.55 | -5.43 | -41.11 | -26.04 | -13.44 | -28.63 | 0.68 | 171.00 | 13.27 | 25.12 | 24.70 | -39.59 | -3.20 | -18.81 | -39.96 | |
| % of Revenue | 6.97 | 7.39 | 9.91 | 12.23 | 11.57 | 9.54 | 8.72 | 5.22 | 3.82 | 3.31 | 2.30 | 2.33 | 6.07 | 6.63 | 7.97 | 9.20 | 5.93 | 5.91 | 4.95 | 3.05 |
| Interest Expense | -42 | -38 | -36 | -40 | -45 | -49 | -53 | -52 | -50 | -48 | -45 | -41 | -38 | -35 | -32 | -28 | -25 | -22 | -18 | -15 |
| Change (%) | -7.74 | -5.33 | 9.22 | 12.42 | 10.04 | 8.19 | -2.48 | -3.66 | -4.52 | -5.90 | -7.54 | -8.19 | -8.83 | -9.22 | -10.65 | -11.70 | -13.25 | -15.24 | -17.85 | |
| % of Revenue | -1.24 | -1.21 | -1.08 | -1.06 | -1.04 | -1.04 | -1.09 | -1.08 | -1.03 | -0.98 | -0.90 | -0.84 | -0.74 | -0.65 | -0.57 | -0.47 | -0.44 | -0.40 | -0.35 | -0.29 |
| Net Income | 141 | 159 | 217 | 282 | 294 | 237 | 216 | 95 | 61 | 39 | 6 | 34 | 200 | 218 | 278 | 334 | 163 | 170 | 151 | 102 |
| Change (%) | 12.25 | 36.92 | 29.80 | 4.28 | -19.20 | -8.88 | -56.19 | -35.88 | -35.10 | -86.01 | 514.10 | 489.05 | 9.02 | 27.66 | 20.39 | -51.34 | 4.49 | -11.39 | -32.06 | |
| % of Revenue | 4.22 | 4.98 | 6.46 | 7.49 | 6.84 | 5.03 | 4.43 | 1.98 | 1.25 | 0.81 | 0.11 | 0.69 | 3.88 | 4.08 | 5.00 | 5.57 | 2.89 | 3.12 | 2.84 | 1.99 |
Source: Capital IQ
