Income Statement (TTM)
Great Eastern 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 | 19,231 | 21,469 | 22,583 | 23,696 | 21,812 | 19,928 | 16,257 | 12,586 | 9,397 | 6,208 | 6,498 | 6,787 | 6,874 | 6,960 | 7,387 | 7,813 | 7,831 | 7,423 | 7,584 | 7,745 |
| Change (%) | 11.64 | 5.19 | 4.93 | -7.95 | -8.64 | -18.42 | -22.58 | -25.34 | -33.93 | 4.66 | 4.45 | 1.27 | 1.26 | 6.13 | 5.78 | 0.22 | -5.20 | 2.17 | 2.12 | |
| % 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 | 16,726 | 19,208 | 20,207 | 21,206 | 18,878 | 16,550 | 13,427 | 10,304 | 7,760 | 5,214 | 5,408 | 5,602 | 5,644 | 5,685 | 5,796 | 5,906 | 5,962 | 6,018 | 6,064 | 6,109 |
| Change (%) | 14.84 | 5.20 | 4.94 | -10.98 | -12.33 | -18.87 | -23.26 | -24.70 | -32.80 | 3.72 | 3.59 | 0.74 | 0.73 | 1.94 | 1.91 | 0.95 | 0.94 | 0.76 | 0.75 | |
| % of Revenue | 86.97 | 89.47 | 89.48 | 89.49 | 86.55 | 83.05 | 82.60 | 81.87 | 82.57 | 83.99 | 83.24 | 82.54 | 82.11 | 81.68 | 78.46 | 75.59 | 76.14 | 81.07 | 79.95 | 78.88 |
| Gross Operating Profit | 2,505 | 2,261 | 2,375 | 2,490 | 2,934 | 3,378 | 2,829 | 2,281 | 1,638 | 994 | 1,089 | 1,185 | 1,230 | 1,275 | 1,591 | 1,907 | 1,869 | 1,405 | 1,520 | 1,636 |
| Change (%) | -9.76 | 5.07 | 4.83 | 17.82 | 15.13 | -16.23 | -19.37 | -28.22 | -39.31 | 9.61 | 8.77 | 3.81 | 3.67 | 24.79 | 19.86 | -2.02 | -24.79 | 8.19 | 7.57 | |
| % of Revenue | 13.03 | 10.53 | 10.52 | 10.51 | 13.45 | 16.95 | 17.40 | 18.13 | 17.43 | 16.01 | 16.76 | 17.46 | 17.89 | 18.32 | 21.54 | 24.41 | 23.86 | 18.93 | 20.05 | 21.12 |
| SG&A | 1,466 | 1,434 | 1,064 | 693 | 690 | 686 | 531 | 376 | 202 | 29 | 29 | 29 | 22 | 14 | 16 | 18 | 9 | -1 | -5 | -8 |
| Change (%) | -2.13 | -25.84 | -34.84 | -0.50 | -0.51 | -22.62 | -29.24 | -46.18 | -85.81 | 1.22 | 1.20 | -26.87 | -36.74 | 17.65 | 15.00 | -52.99 | -112.72 | 322.73 | 76.34 | |
| % of Revenue | 7.62 | 6.68 | 4.71 | 2.93 | 3.16 | 3.44 | 3.27 | 2.99 | 2.15 | 0.46 | 0.45 | 0.43 | 0.31 | 0.20 | 0.22 | 0.24 | 0.11 | -0.01 | -0.06 | -0.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,995 | 20,721 | 21,349 | 21,978 | 19,647 | 17,316 | 14,085 | 10,855 | 8,126 | 5,398 | 5,574 | 5,750 | 5,800 | 5,849 | 5,952 | 6,055 | 6,092 | 6,128 | 6,158 | 6,187 |
| Change (%) | 15.15 | 3.03 | 2.94 | -10.61 | -11.87 | -18.66 | -22.94 | -25.13 | -33.57 | 3.26 | 3.16 | 0.85 | 0.85 | 1.76 | 1.73 | 0.61 | 0.61 | 0.48 | 0.48 | |
| % of Revenue | 93.57 | 96.52 | 94.54 | 92.75 | 90.07 | 86.89 | 86.64 | 86.24 | 86.48 | 86.95 | 85.79 | 84.72 | 84.37 | 84.03 | 80.57 | 77.49 | 77.79 | 82.56 | 81.19 | 79.89 |
| Operating Income | 1,236 | 748 | 1,233 | 1,718 | 2,165 | 2,612 | 2,172 | 1,731 | 1,271 | 810 | 923 | 1,037 | 1,074 | 1,111 | 1,435 | 1,759 | 1,739 | 1,295 | 1,426 | 1,558 |
| Change (%) | -39.49 | 64.85 | 39.34 | 26.00 | 20.64 | -16.86 | -20.28 | -26.61 | -36.25 | 14.00 | 12.28 | 3.60 | 3.47 | 29.12 | 22.55 | -1.11 | -25.55 | 10.15 | 9.21 | |
| % of Revenue | 6.43 | 3.48 | 5.46 | 7.25 | 9.93 | 13.11 | 13.36 | 13.76 | 13.52 | 13.05 | 14.21 | 15.28 | 15.63 | 15.97 | 19.43 | 22.51 | 22.21 | 17.44 | 18.81 | 20.11 |
| Interest Expense | -18 | -18 | -14 | -9 | -5 | -0 | -0 | 0 | 0 | -184 | -368 | -374 | -16 | -3 | ||||||
| Change (%) | -0.27 | -24.59 | -32.61 | -48.92 | -95.79 | -50.00 | -100.00 | NaN | 100.00 | 1.48 | -95.66 | -83.02 | ||||||||
| % of Revenue | -0.10 | -0.09 | -0.06 | -0.04 | -0.02 | -0.00 | -0.00 | 0.00 | 0.00 | -2.49 | -4.71 | -4.77 | -0.22 | -0.04 | ||||||
| Net Income | 933 | 961 | 1,130 | 1,299 | 1,206 | 1,113 | 890 | 667 | 639 | 610 | 717 | 823 | 799 | 775 | 850 | 924 | 960 | 995 | 999 | 1,002 |
| Change (%) | 2.96 | 17.62 | 14.98 | -7.16 | -7.72 | -20.03 | -25.04 | -4.29 | -4.48 | 17.47 | 14.87 | -2.95 | -3.04 | 9.68 | 8.82 | 3.83 | 3.69 | 0.33 | 0.33 | |
| % of Revenue | 4.85 | 4.47 | 5.00 | 5.48 | 5.53 | 5.59 | 5.48 | 5.30 | 6.80 | 9.83 | 11.03 | 12.13 | 11.62 | 11.13 | 11.50 | 11.83 | 12.26 | 13.41 | 13.17 | 12.94 |
Source: Capital IQ
