Income Statement (TTM)
Yangzijiang Financial Holding 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 12-31 |
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 | 495 | 385 | 352 | 319 | 310 | 300 | 317 | 333 | 341 | 348 | 326 | 304 | 315 | 326 | 307 | 288 |
| Change (%) | -22.28 | -8.49 | -9.28 | -2.98 | -3.07 | 5.38 | 5.11 | 2.35 | 2.30 | -6.43 | -6.87 | 3.72 | 3.58 | -5.79 | -6.14 | |
| % 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 |
| Cost Of Sales | 2 | 1 | -0 | -2 | 0 | 2 | 3 | 4 | 1 | -3 | -3 | -3 | -1 | |||
| Change (%) | -59.85 | -145.33 | 320.59 | -113.90 | 819.37 | 40.63 | 28.89 | -80.30 | -407.51 | -0.00 | -0.00 | -50.00 | ||||
| % of Revenue | 0.48 | 0.25 | -0.12 | -0.58 | 0.08 | 0.78 | 1.04 | 1.28 | 0.25 | -0.74 | -0.79 | -0.85 | -0.41 | |||
| Gross Operating Profit | 493 | 384 | 353 | 321 | 310 | 298 | 313 | 329 | 340 | 351 | 329 | 306 | 316 | 326 | 307 | 288 |
| Change (%) | -22.10 | -8.15 | -8.87 | -3.61 | -3.75 | 5.10 | 4.86 | 3.42 | 3.31 | -6.38 | -6.81 | 3.26 | 3.16 | -5.79 | -6.14 | |
| % of Revenue | 99.52 | 99.75 | 100.12 | 100.58 | 99.92 | 99.22 | 98.96 | 98.72 | 99.75 | 100.74 | 100.79 | 100.85 | 100.41 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 6 | 6 | 5 |
| Change (%) | 1.82 | 15.02 | 13.06 | 45.45 | 31.25 | 28.43 | 22.14 | 21.68 | 17.82 | 1.95 | 1.91 | -15.68 | -18.59 | -3.39 | -3.51 | |
| % of Revenue | 0.29 | 0.38 | 0.48 | 0.59 | 0.89 | 1.20 | 1.47 | 1.70 | 2.02 | 2.33 | 2.54 | 2.78 | 2.26 | 1.78 | 1.82 | 1.87 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 28 | 23 | 23 | 23 | 27 | 31 | 32 | 33 | 38 | 43 | 44 | 45 | 46 | 47 | 50 | 53 |
| Change (%) | -16.76 | -1.17 | -1.18 | 19.63 | 16.41 | 2.75 | 2.68 | 15.31 | 13.28 | 2.26 | 2.21 | 2.29 | 2.24 | 5.71 | 5.40 | |
| % of Revenue | 5.60 | 6.00 | 6.48 | 7.06 | 8.70 | 10.45 | 10.19 | 9.95 | 11.21 | 12.42 | 13.57 | 14.89 | 14.69 | 14.50 | 16.26 | 18.26 |
| Operating Income | 467 | 362 | 329 | 297 | 283 | 269 | 284 | 300 | 302 | 305 | 282 | 258 | 269 | 279 | 257 | 236 |
| Change (%) | -22.61 | -8.96 | -9.84 | -4.70 | -4.93 | 5.69 | 5.38 | 0.92 | 0.91 | -7.66 | -8.29 | 3.97 | 3.81 | -7.74 | -8.38 | |
| % of Revenue | 94.40 | 94.00 | 93.52 | 92.94 | 91.30 | 89.55 | 89.81 | 90.05 | 88.79 | 87.58 | 86.43 | 85.11 | 85.31 | 85.50 | 83.74 | 81.74 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | ||||
| Change (%) | 100.00 | 127.08 | 55.96 | -13.38 | -15.45 | -20.88 | -26.40 | 125.34 | 55.62 | 6.74 | 6.31 | |||||
| % of Revenue | -0.03 | -0.06 | -0.14 | -0.20 | -0.17 | -0.14 | -0.12 | -0.10 | -0.21 | -0.31 | -0.35 | -0.40 | ||||
| Net Income | 321 | 327 | 297 | 267 | 215 | 162 | 175 | 188 | 195 | 202 | 174 | 147 | 226 | 305 | 320 | 335 |
| Change (%) | 1.92 | -9.19 | -10.12 | -19.67 | -24.49 | 8.07 | 7.46 | 3.63 | 3.50 | -13.66 | -15.83 | 53.86 | 35.01 | 4.97 | 4.74 | |
| % of Revenue | 64.84 | 85.03 | 84.38 | 83.60 | 69.22 | 53.92 | 55.29 | 56.53 | 57.24 | 57.92 | 53.44 | 48.29 | 71.64 | 93.38 | 104.04 | 116.10 |
Source: Capital IQ
