Income Statement (TTM)
Yanlord Land Group 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 | 24,590 | 23,918 | 25,954 | 27,990 | 31,412 | 34,833 | 33,908 | 32,983 | 30,848 | 28,712 | 30,446 | 32,179 | 37,787 | 43,395 | 45,969 | 48,543 | 42,470 | 36,397 | 31,063 | 25,730 |
| Change (%) | -2.73 | 8.51 | 7.84 | 12.22 | 10.89 | -2.66 | -2.73 | -6.47 | -6.92 | 6.04 | 5.69 | 17.43 | 14.84 | 5.93 | 5.60 | -12.51 | -14.30 | -14.65 | -17.17 | |
| % 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 | 16,168 | 15,210 | 17,124 | 19,038 | 22,469 | 25,901 | 24,719 | 23,537 | 22,249 | 20,960 | 22,631 | 24,301 | 29,705 | 35,108 | 38,452 | 41,796 | 37,381 | 32,965 | 27,439 | 21,914 |
| Change (%) | -5.93 | 12.58 | 11.18 | 18.03 | 15.27 | -4.56 | -4.78 | -5.47 | -5.79 | 7.97 | 7.38 | 22.24 | 18.19 | 9.52 | 8.70 | -10.56 | -11.81 | -16.76 | -20.14 | |
| % of Revenue | 65.75 | 63.59 | 65.98 | 68.02 | 71.53 | 74.36 | 72.90 | 71.36 | 72.13 | 73.00 | 74.33 | 75.52 | 78.61 | 80.90 | 83.65 | 86.10 | 88.02 | 90.57 | 88.33 | 85.17 |
| Gross Operating Profit | 8,422 | 8,708 | 8,830 | 8,952 | 8,942 | 8,932 | 9,189 | 9,446 | 8,599 | 7,752 | 7,815 | 7,878 | 8,082 | 8,287 | 7,517 | 6,747 | 5,089 | 3,432 | 3,624 | 3,816 |
| Change (%) | 3.39 | 1.40 | 1.38 | -0.11 | -0.11 | 2.87 | 2.79 | -8.97 | -9.85 | 0.81 | 0.81 | 2.60 | 2.53 | -9.29 | -10.25 | -24.57 | -32.57 | 5.60 | 5.30 | |
| % of Revenue | 34.25 | 36.41 | 34.02 | 31.98 | 28.47 | 25.64 | 27.10 | 28.64 | 27.87 | 27.00 | 25.67 | 24.48 | 21.39 | 19.10 | 16.35 | 13.90 | 11.98 | 9.43 | 11.67 | 14.83 |
| SG&A | 1,997 | 1,864 | 1,979 | 2,095 | 2,142 | 2,190 | 2,105 | 2,019 | 2,125 | 2,232 | 2,246 | 2,259 | 2,145 | 2,030 | 2,020 | 2,009 | 1,864 | 1,719 | 1,626 | 1,532 |
| Change (%) | -6.66 | 6.21 | 5.85 | 2.26 | 2.21 | -3.89 | -4.05 | 5.26 | 4.99 | 0.63 | 0.62 | -5.08 | -5.35 | -0.51 | -0.51 | -7.23 | -7.79 | -5.43 | -5.74 | |
| % of Revenue | 8.12 | 7.79 | 7.63 | 7.49 | 6.82 | 6.29 | 6.21 | 6.12 | 6.89 | 7.77 | 7.38 | 7.02 | 5.68 | 4.68 | 4.39 | 4.14 | 4.39 | 4.72 | 5.23 | 5.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,808 | 16,757 | 18,758 | 20,758 | 24,337 | 27,916 | 26,668 | 25,421 | 24,464 | 23,507 | 25,208 | 26,909 | 32,842 | 38,774 | 42,205 | 45,635 | 41,216 | 36,798 | 31,121 | 25,444 |
| Change (%) | -5.90 | 11.94 | 10.67 | 17.24 | 14.70 | -4.47 | -4.68 | -3.77 | -3.91 | 7.24 | 6.75 | 22.05 | 18.06 | 8.85 | 8.13 | -9.68 | -10.72 | -15.43 | -18.24 | |
| % of Revenue | 72.42 | 70.06 | 72.27 | 74.16 | 77.48 | 80.14 | 78.65 | 77.07 | 79.31 | 81.87 | 82.80 | 83.62 | 86.91 | 89.35 | 91.81 | 94.01 | 97.05 | 101.10 | 100.19 | 98.89 |
| Operating Income | 6,782 | 7,161 | 7,196 | 7,232 | 7,075 | 6,918 | 7,240 | 7,562 | 6,384 | 5,206 | 5,238 | 5,270 | 4,946 | 4,621 | 3,765 | 2,908 | 1,253 | -401 | -58 | 286 |
| Change (%) | 5.59 | 0.49 | 0.49 | -2.17 | -2.22 | 4.65 | 4.45 | -15.58 | -18.45 | 0.62 | 0.62 | -6.16 | -6.56 | -18.53 | -22.75 | -56.90 | -132.03 | -85.57 | -592.78 | |
| % of Revenue | 27.58 | 29.94 | 27.73 | 25.84 | 22.52 | 19.86 | 21.35 | 22.93 | 20.69 | 18.13 | 17.20 | 16.38 | 13.09 | 10.65 | 8.19 | 5.99 | 2.95 | -1.10 | -0.19 | 1.11 |
| Interest Expense | -1,625 | -1,541 | -1,397 | -1,254 | -1,143 | -1,031 | -995 | -959 | -1,045 | -1,132 | -1,168 | -1,204 | -1,250 | -1,296 | -1,269 | -1,242 | -1,121 | -1,001 | -921 | -841 |
| Change (%) | -5.15 | -9.31 | -10.26 | -8.89 | -9.76 | -3.52 | -3.65 | 9.06 | 8.31 | 3.16 | 3.07 | 3.84 | 3.70 | -2.09 | -2.14 | -9.72 | -10.76 | -8.00 | -8.69 | |
| % of Revenue | -6.61 | -6.44 | -5.38 | -4.48 | -3.64 | -2.96 | -2.93 | -2.91 | -3.39 | -3.94 | -3.84 | -3.74 | -3.31 | -2.99 | -2.76 | -2.56 | -2.64 | -2.75 | -2.96 | -3.27 |
| Net Income | 3,646 | 2,592 | 2,757 | 2,922 | 2,789 | 2,656 | 2,933 | 3,210 | 2,371 | 1,533 | 1,392 | 1,251 | 159 | -934 | -1,724 | -2,515 | -2,969 | -3,422 | -2,990 | -2,557 |
| Change (%) | -28.90 | 6.38 | 5.99 | -4.56 | -4.78 | 10.42 | 9.44 | -26.13 | -35.36 | -9.19 | -10.12 | -87.32 | -688.56 | 84.68 | 45.85 | 18.04 | 15.29 | -12.64 | -14.47 | |
| % of Revenue | 14.83 | 10.84 | 10.62 | 10.44 | 8.88 | 7.63 | 8.65 | 9.73 | 7.69 | 5.34 | 4.57 | 3.89 | 0.42 | -2.15 | -3.75 | -5.18 | -6.99 | -9.40 | -9.63 | -9.94 |
Source: Capital IQ
