Income Statement (TTM)
Cathay No.2 REIT 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 12-31 |
|
|---|---|---|---|
| Revenue | 466 | 472 | 489 |
| Change (%) | 1.34 | 3.62 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 18 | 19 | 20 |
| Change (%) | 1.87 | 8.66 | |
| % of Revenue | 3.94 | 3.97 | 4.16 |
| Gross Operating Profit | 447 | 453 | 469 |
| Change (%) | 1.32 | 3.42 | |
| % of Revenue | 96.06 | 96.03 | 95.84 |
| SG&A | 36 | 37 | 41 |
| Change (%) | 1.35 | 11.51 | |
| % of Revenue | 7.74 | 7.74 | 8.33 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 101 | 101 | 108 |
| Change (%) | 0.57 | 7.26 | |
| % of Revenue | 21.60 | 21.43 | 22.19 |
| Operating Income | 365 | 371 | 380 |
| Change (%) | 1.56 | 2.63 | |
| % of Revenue | 78.40 | 78.57 | 77.81 |
| Interest Expense | |||
| Change (%) | |||
| % of Revenue | |||
| Net Income | 324 | 329 | 340 |
| Change (%) | 1.57 | 3.27 | |
| % of Revenue | 69.68 | 69.84 | 69.60 |
Source: Capital IQ
