Income Statement (TTM)
Feei Cherng Develop Technology 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 | 157 | 72 | 55 | 73 | 78 | 72 | 72 | 29 | 8 | 9 | 8 | 6 | 31 | 45 | 56 | 67 | 48 | 37 | 25 | 14 |
| Change (%) | -53.76 | -24.47 | 33.47 | 6.77 | -7.76 | 0.46 | -60.53 | -70.94 | 7.73 | -7.82 | -23.55 | 385.38 | 47.28 | 25.26 | 19.15 | -28.60 | -23.24 | -32.35 | -42.08 | |
| % 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 | 154 | 73 | 56 | 71 | 74 | 68 | 68 | 27 | 8 | 9 | 8 | 6 | 27 | 42 | 54 | 66 | 49 | 37 | 25 | 15 |
| Change (%) | -52.94 | -22.35 | 26.58 | 3.10 | -8.30 | 0.42 | -60.42 | -69.22 | 7.71 | -7.83 | -23.56 | 335.80 | 53.91 | 28.85 | 20.96 | -24.59 | -24.85 | -32.09 | -39.08 | |
| % of Revenue | 98.65 | 100.41 | 103.23 | 97.90 | 94.53 | 93.98 | 93.94 | 94.19 | 99.78 | 99.76 | 99.76 | 99.75 | 89.56 | 93.59 | 96.27 | 97.73 | 103.21 | 101.05 | 101.43 | 106.69 |
| Gross Operating Profit | 2 | -0 | -2 | 2 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | -2 | -0 | -0 | -1 |
| Change (%) | -114.06 | 494.28 | -186.91 | 177.97 | 1.52 | 1.11 | -62.19 | -98.91 | 16.67 | -4.76 | -20.00 | 19,818.75 | -9.57 | -27.13 | -27.52 | -200.99 | -74.95 | -7.53 | 170.51 | |
| % of Revenue | 1.35 | -0.41 | -3.23 | 2.10 | 5.47 | 6.02 | 6.06 | 5.81 | 0.22 | 0.24 | 0.24 | 0.25 | 10.44 | 6.41 | 3.73 | 2.27 | -3.21 | -1.05 | -1.43 | -6.69 |
| SG&A | 22 | 18 | 17 | 17 | 22 | 31 | 37 | 42 | 43 | 40 | 44 | 49 | 56 | 65 | 65 | 63 | 56 | 56 | 59 | 57 |
| Change (%) | -20.98 | -5.49 | -0.40 | 31.20 | 44.57 | 17.28 | 14.49 | 0.88 | -5.36 | 8.10 | 13.47 | 14.24 | 14.83 | 0.73 | -3.51 | -11.80 | 1.39 | 4.43 | -2.67 | |
| % of Revenue | 14.23 | 24.31 | 30.42 | 22.70 | 27.90 | 43.72 | 51.04 | 148.03 | 513.96 | 451.52 | 529.54 | 785.96 | 184.98 | 144.22 | 115.98 | 93.92 | 116.01 | 153.25 | 236.57 | 397.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 180 | 94 | 78 | 93 | 97 | 99 | 104 | 67 | 51 | 49 | 52 | 56 | 84 | 107 | 119 | 129 | 105 | 93 | 84 | 73 |
| Change (%) | -47.46 | -17.51 | 18.85 | 4.31 | 2.50 | 4.60 | -35.55 | -23.81 | -3.23 | 5.22 | 7.60 | 50.45 | 27.58 | 11.79 | 7.59 | -18.32 | -10.96 | -10.08 | -13.60 | |
| % of Revenue | 114.76 | 130.40 | 142.44 | 126.84 | 123.91 | 137.70 | 143.37 | 234.08 | 613.74 | 551.29 | 629.29 | 885.70 | 274.54 | 237.81 | 212.25 | 191.65 | 219.22 | 254.29 | 338.00 | 504.21 |
| Operating Income | -23 | -22 | -23 | -20 | -19 | -27 | -31 | -38 | -43 | -40 | -44 | -49 | -53 | -62 | -63 | -61 | -57 | -57 | -59 | -58 |
| Change (%) | -4.76 | 5.41 | -15.59 | -4.86 | 45.41 | 15.57 | 22.04 | 11.34 | -5.37 | 8.11 | 13.48 | 7.83 | 16.29 | 2.02 | -2.71 | -7.11 | -0.66 | 4.35 | -1.63 | |
| % of Revenue | -14.76 | -30.40 | -42.44 | -26.84 | -23.91 | -37.70 | -43.37 | -134.08 | -513.74 | -451.29 | -529.29 | -785.70 | -174.54 | -137.81 | -112.25 | -91.65 | -119.22 | -154.29 | -238.00 | -404.21 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -5 | -7 | -9 | -9 | -8 | -7 | -6 | -5 | -11 | -17 | -24 |
| Change (%) | -90.00 | -60.00 | -37.50 | -40.00 | 366.67 | 71.43 | 2,183.33 | 399.45 | 97.70 | 38.09 | 18.54 | -2.94 | -11.16 | -14.11 | -8.64 | -9.51 | 99.21 | 54.90 | 44.57 | |
| % of Revenue | -0.13 | -0.03 | -0.01 | -0.01 | -0.00 | -0.02 | -0.03 | -1.92 | -33.05 | -60.65 | -90.86 | -140.88 | -28.17 | -16.99 | -11.65 | -8.93 | -11.32 | -29.38 | -67.28 | -167.95 |
| Net Income | -7 | -28 | -58 | -57 | -69 | 42 | 55 | 2 | -30 | -173 | -144 | -100 | -61 | 2 | 258 | 235 | 229 | 174 | -109 | -103 |
| Change (%) | 305.93 | 105.74 | -2.34 | 21.19 | -161.14 | 30.06 | -96.87 | -1,835.12 | 480.97 | -17.09 | -30.09 | -38.93 | -102.85 | 14,688.43 | -8.89 | -2.77 | -23.86 | -162.67 | -5.53 | |
| % of Revenue | -4.47 | -39.25 | -106.92 | -78.23 | -88.79 | 58.85 | 76.20 | 6.03 | -360.35 | -1,943.35 | -1,747.90 | -1,598.46 | -201.10 | 3.88 | 458.67 | 350.71 | 477.57 | 473.75 | -438.84 | -715.76 |
Source: Capital IQ
