Income Statement (TTM)
Bin Chuan Enterprise Co., 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 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 | 5,023 | 4,941 | 5,138 | 4,639 | 4,583 | 4,771 | 5,140 | 5,513 | 5,411 | 5,004 | 4,383 | 3,963 | 3,819 | 3,605 | 3,352 | 3,194 | 3,067 | 3,103 | 3,301 | 3,401 |
| Change (%) | -1.63 | 3.98 | -9.72 | -1.20 | 4.10 | 7.73 | 7.27 | -1.85 | -7.52 | -12.41 | -9.58 | -3.63 | -5.60 | -7.02 | -4.72 | -4.00 | 1.19 | 6.36 | 3.05 | |
| % 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 | 3,865 | 3,852 | 3,966 | 3,604 | 3,612 | 3,754 | 4,068 | 4,374 | 4,345 | 4,031 | 3,694 | 3,430 | 3,342 | 3,267 | 2,983 | 2,920 | 2,879 | 3,013 | 3,245 | 3,367 |
| Change (%) | -0.33 | 2.94 | -9.12 | 0.21 | 3.93 | 8.38 | 7.52 | -0.67 | -7.21 | -8.37 | -7.17 | -2.56 | -2.24 | -8.68 | -2.13 | -1.41 | 4.65 | 7.73 | 3.75 | |
| % of Revenue | 76.94 | 77.96 | 77.18 | 77.69 | 78.81 | 78.68 | 79.16 | 79.34 | 80.29 | 80.56 | 84.29 | 86.53 | 87.50 | 90.61 | 88.99 | 91.41 | 93.88 | 97.08 | 98.33 | 98.99 |
| Gross Operating Profit | 1,158 | 1,089 | 1,173 | 1,035 | 971 | 1,017 | 1,071 | 1,139 | 1,066 | 973 | 689 | 534 | 477 | 338 | 369 | 274 | 188 | 91 | 55 | 34 |
| Change (%) | -5.96 | 7.67 | -11.76 | -6.14 | 4.73 | 5.31 | 6.33 | -6.37 | -8.79 | -29.20 | -22.51 | -10.53 | -29.12 | 9.04 | -25.67 | -31.55 | -51.80 | -39.10 | -37.95 | |
| % of Revenue | 23.06 | 22.04 | 22.82 | 22.31 | 21.19 | 21.32 | 20.84 | 20.66 | 19.71 | 19.44 | 15.71 | 13.47 | 12.50 | 9.39 | 11.01 | 8.59 | 6.12 | 2.92 | 1.67 | 1.01 |
| SG&A | 400 | 347 | 364 | 375 | 375 | 396 | 389 | 395 | 393 | 370 | 377 | 352 | 337 | 352 | 335 | 334 | 337 | 330 | 334 | 335 |
| Change (%) | -13.27 | 4.90 | 2.94 | 0.14 | 5.52 | -1.75 | 1.50 | -0.55 | -5.81 | 1.94 | -6.80 | -4.03 | 4.31 | -4.88 | -0.31 | 0.97 | -1.99 | 1.04 | 0.41 | |
| % of Revenue | 7.97 | 7.03 | 7.09 | 8.08 | 8.19 | 8.30 | 7.57 | 7.17 | 7.26 | 7.40 | 8.61 | 8.87 | 8.83 | 9.76 | 9.99 | 10.45 | 10.99 | 10.64 | 10.11 | 9.85 |
| R&D | 171 | 150 | 155 | 161 | 191 | 213 | 228 | 247 | 241 | 234 | 225 | 208 | 197 | 188 | 184 | 187 | 186 | 197 | 206 | 207 |
| Change (%) | -12.53 | 3.28 | 4.37 | 18.12 | 11.44 | 7.36 | 8.02 | -2.27 | -3.05 | -3.82 | -7.29 | -5.61 | -4.23 | -2.42 | 1.82 | -0.66 | 5.76 | 4.75 | 0.71 | |
| % of Revenue | 3.41 | 3.03 | 3.01 | 3.48 | 4.16 | 4.46 | 4.44 | 4.47 | 4.45 | 4.67 | 5.13 | 5.26 | 5.15 | 5.22 | 5.48 | 5.86 | 6.06 | 6.33 | 6.24 | 6.09 |
| OpEx | 4,437 | 4,349 | 4,484 | 4,140 | 4,178 | 4,362 | 4,686 | 5,016 | 4,979 | 4,635 | 4,296 | 3,989 | 3,876 | 3,807 | 3,502 | 3,441 | 3,402 | 3,539 | 3,785 | 3,909 |
| Change (%) | -1.97 | 3.11 | -7.67 | 0.90 | 4.42 | 7.41 | 7.04 | -0.74 | -6.90 | -7.31 | -7.14 | -2.84 | -1.77 | -8.02 | -1.75 | -1.14 | 4.05 | 6.94 | 3.29 | |
| % of Revenue | 88.32 | 88.02 | 87.27 | 89.26 | 91.16 | 91.44 | 91.17 | 90.98 | 92.01 | 92.63 | 98.02 | 100.66 | 101.48 | 105.60 | 104.46 | 107.72 | 110.93 | 114.06 | 114.68 | 114.94 |
| Operating Income | 587 | 592 | 654 | 498 | 405 | 409 | 454 | 497 | 433 | 369 | 87 | -26 | -57 | -202 | -149 | -246 | -335 | -436 | -484 | -508 |
| Change (%) | 0.95 | 10.41 | -23.77 | -18.72 | 0.83 | 11.08 | 9.61 | -13.03 | -14.69 | -76.49 | -130.22 | 115.63 | 256.99 | -25.95 | 64.93 | 35.93 | 30.22 | 11.04 | 4.90 | |
| % of Revenue | 11.68 | 11.98 | 12.73 | 10.74 | 8.84 | 8.56 | 8.83 | 9.02 | 7.99 | 7.37 | 1.98 | -0.66 | -1.48 | -5.60 | -4.46 | -7.72 | -10.93 | -14.06 | -14.68 | -14.94 |
| Interest Expense | -84 | -78 | -70 | -60 | -50 | -44 | -38 | -38 | -41 | -47 | -54 | -58 | -56 | -52 | -48 | -45 | -45 | -46 | -49 | -53 |
| Change (%) | -6.63 | -9.59 | -15.55 | -16.18 | -12.68 | -12.17 | -1.38 | 8.54 | 14.51 | 14.95 | 7.29 | -2.59 | -7.03 | -8.41 | -5.96 | -0.13 | 2.78 | 5.87 | 7.77 | |
| % of Revenue | -1.66 | -1.58 | -1.37 | -1.28 | -1.09 | -0.91 | -0.74 | -0.68 | -0.76 | -0.94 | -1.23 | -1.46 | -1.48 | -1.45 | -1.43 | -1.41 | -1.47 | -1.49 | -1.49 | -1.55 |
| Net Income | 357 | 395 | 448 | 321 | 286 | 315 | 390 | 504 | 540 | 391 | 111 | -4 | -65 | -115 | 22 | -82 | -259 | -312 | -476 | -675 |
| Change (%) | 10.56 | 13.63 | -28.37 | -10.88 | 10.20 | 23.72 | 29.08 | 7.15 | -27.49 | -71.66 | -103.59 | 1,530.73 | 77.79 | -118.77 | -476.61 | 218.07 | 20.11 | 52.69 | 41.83 | |
| % of Revenue | 7.10 | 7.98 | 8.73 | 6.92 | 6.25 | 6.61 | 7.59 | 9.14 | 9.97 | 7.82 | 2.53 | -0.10 | -1.70 | -3.20 | 0.65 | -2.55 | -8.46 | -10.04 | -14.41 | -19.84 |
Source: Capital IQ
