2010 Income Statement - TTM - Chun Yuan Steel Industry Co., Ltd.

Income Statement (TTM)

Chun Yuan Steel Industry 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	18,481	19,228	20,540	22,819	24,719	26,321	27,180	26,984	26,192	24,498	23,064	21,869	21,379	21,195	21,541	22,364	22,866	24,014	24,378	24,547
Change (%)		4.04	6.82	11.10	8.33	6.48	3.27	-0.72	-2.94	-6.47	-5.85	-5.18	-2.24	-0.86	1.63	3.82	2.25	5.02	1.51	0.69
% 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	17,331	17,883	18,918	20,779	22,383	23,953	24,957	24,930	24,556	22,998	21,527	20,467	19,735	19,430	19,763	20,478	20,912	21,946	22,085	22,079
Change (%)		3.18	5.79	9.84	7.72	7.01	4.19	-0.11	-1.50	-6.35	-6.39	-4.92	-3.58	-1.54	1.71	3.62	2.12	4.95	0.63	-0.03
% of Revenue	93.78	93.00	92.10	91.06	90.55	91.01	91.82	92.39	93.75	93.88	93.34	93.59	92.31	91.68	91.75	91.57	91.45	91.39	90.59	89.94

Gross Operating Profit	1,150	1,346	1,622	2,039	2,336	2,367	2,223	2,055	1,636	1,500	1,537	1,402	1,644	1,764	1,777	1,886	1,955	2,069	2,293	2,468
Change (%)		16.98	20.52	25.75	14.54	1.34	-6.09	-7.58	-20.37	-8.30	2.43	-8.74	17.24	7.30	0.74	6.14	3.63	5.82	10.84	7.65
% of Revenue	6.22	7.00	7.90	8.94	9.45	8.99	8.18	7.61	6.25	6.12	6.66	6.41	7.69	8.32	8.25	8.43	8.55	8.61	9.41	10.06

SG&A	790	791	834	917	945	1,005	963	916	511	803	818	803	1,195	836	842	852	843	866	876	918
Change (%)		0.12	5.44	9.86	3.09	6.35	-4.21	-4.88	-44.24	57.35	1.76	-1.73	48.74	-30.01	0.70	1.12	-1.00	2.77	1.11	4.82
% of Revenue	4.28	4.12	4.06	4.02	3.82	3.82	3.54	3.39	1.95	3.28	3.55	3.67	5.59	3.95	3.91	3.81	3.69	3.61	3.59	3.74

R&D
Change (%)
% of Revenue

OpEx	18,121	18,674	19,752	21,696	23,328	24,958	25,920	25,845	25,417	23,801	22,344	21,270	20,579	20,267	20,605	21,329	21,755	22,812	22,961	22,997
Change (%)		3.05	5.77	9.84	7.52	6.99	3.85	-0.29	-1.66	-6.36	-6.12	-4.81	-3.25	-1.52	1.67	3.51	1.99	4.86	0.65	0.16
% of Revenue	98.05	97.12	96.17	95.08	94.37	94.82	95.36	95.78	97.04	97.16	96.88	97.26	96.26	95.62	95.66	95.37	95.14	94.99	94.19	93.69

Operating Income	360	554	787	1,123	1,391	1,362	1,260	1,139	775	697	719	599	800	928	935	1,035	1,112	1,202	1,417	1,550
Change (%)		54.00	42.06	42.59	23.88	-2.07	-7.47	-9.64	-31.98	-10.05	3.21	-16.72	33.56	15.99	0.77	10.65	7.45	8.13	17.86	9.39
% of Revenue	1.95	2.88	3.83	4.92	5.63	5.18	4.64	4.22	2.96	2.84	3.12	2.74	3.74	4.38	4.34	4.63	4.86	5.01	5.81	6.31

Interest Expense	-50	-43	-43	-42	-48	-63	-72	-84	-94	-102	-106	-104	-100	-91	-86	-88	-90	-92	-98	-105
Change (%)		-13.47	-0.19	-3.43	15.74	31.49	14.25	16.18	12.15	8.97	3.86	-1.83	-4.71	-8.66	-5.86	2.25	2.92	1.57	7.44	7.13
% of Revenue	-0.27	-0.22	-0.21	-0.18	-0.19	-0.24	-0.27	-0.31	-0.36	-0.42	-0.46	-0.48	-0.47	-0.43	-0.40	-0.39	-0.39	-0.38	-0.40	-0.43

Net Income	354	514	715	997	1,209	1,221	1,149	1,003	755	613	632	601	732	876	870	921	1,012	1,069	1,230	1,371
Change (%)		45.34	39.14	39.50	21.21	0.95	-5.85	-12.75	-24.71	-18.77	3.01	-4.91	21.83	19.67	-0.66	5.90	9.86	5.65	14.99	11.48
% of Revenue	1.91	2.67	3.48	4.37	4.89	4.64	4.23	3.72	2.88	2.50	2.74	2.75	3.42	4.13	4.04	4.12	4.43	4.45	5.04	5.58

Source: Capital IQ

Chun Yuan Steel Industry Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)