Income Statement (TTM)
YungShin Global Holding Corporation 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 | 8,146 | 8,085 | 7,879 | 7,857 | 7,938 | 7,805 | 7,981 | 8,017 | 7,617 | 7,312 | 7,029 | 6,765 | 6,861 | 7,028 | 7,154 | 7,437 | 7,821 | 8,032 | 8,415 | 8,564 |
| Change (%) | -0.76 | -2.55 | -0.28 | 1.03 | -1.67 | 2.25 | 0.46 | -4.99 | -4.01 | -3.87 | -3.75 | 1.41 | 2.44 | 1.79 | 3.97 | 5.15 | 2.70 | 4.76 | 1.78 | |
| % 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 | 4,393 | 4,403 | 4,261 | 4,200 | 4,244 | 4,082 | 4,184 | 4,237 | 4,131 | 4,170 | 4,108 | 4,044 | 4,058 | 4,051 | 4,097 | 4,218 | 4,424 | 4,513 | 4,714 | 4,813 |
| Change (%) | 0.21 | -3.21 | -1.43 | 1.03 | -3.81 | 2.50 | 1.28 | -2.50 | 0.95 | -1.51 | -1.56 | 0.35 | -0.18 | 1.14 | 2.97 | 4.88 | 2.01 | 4.46 | 2.11 | |
| % of Revenue | 53.93 | 54.46 | 54.09 | 53.46 | 53.46 | 52.30 | 52.42 | 52.85 | 54.24 | 57.04 | 58.44 | 59.77 | 59.15 | 57.64 | 57.27 | 56.72 | 56.57 | 56.19 | 56.02 | 56.21 |
| Gross Operating Profit | 3,753 | 3,682 | 3,617 | 3,657 | 3,694 | 3,723 | 3,797 | 3,780 | 3,486 | 3,141 | 2,921 | 2,721 | 2,803 | 2,977 | 3,057 | 3,219 | 3,396 | 3,519 | 3,700 | 3,751 |
| Change (%) | -1.89 | -1.76 | 1.09 | 1.02 | 0.79 | 1.98 | -0.45 | -7.78 | -9.88 | -7.02 | -6.83 | 2.98 | 6.23 | 2.67 | 5.31 | 5.51 | 3.61 | 5.16 | 1.35 | |
| % of Revenue | 46.07 | 45.54 | 45.91 | 46.54 | 46.54 | 47.70 | 47.58 | 47.15 | 45.76 | 42.96 | 41.56 | 40.23 | 40.85 | 42.36 | 42.73 | 43.28 | 43.43 | 43.81 | 43.98 | 43.79 |
| SG&A | 2,344 | 2,310 | 2,329 | 2,325 | 2,351 | 2,370 | 2,409 | 2,437 | 2,247 | 2,037 | 1,841 | 1,650 | 1,680 | 1,718 | 1,744 | 1,770 | 1,798 | 1,840 | 1,894 | 1,931 |
| Change (%) | -1.42 | 0.82 | -0.19 | 1.10 | 0.83 | 1.65 | 1.15 | -7.78 | -9.36 | -9.64 | -10.36 | 1.82 | 2.27 | 1.50 | 1.48 | 1.63 | 2.32 | 2.93 | 1.94 | |
| % of Revenue | 28.77 | 28.58 | 29.57 | 29.59 | 29.61 | 30.37 | 30.19 | 30.40 | 29.51 | 27.86 | 26.19 | 24.39 | 24.48 | 24.44 | 24.38 | 23.79 | 23.00 | 22.91 | 22.51 | 22.54 |
| R&D | 401 | 411 | 415 | 423 | 424 | 395 | 392 | 386 | 353 | 347 | 350 | 328 | 347 | 330 | 314 | 331 | 345 | 387 | 401 | 402 |
| Change (%) | 2.31 | 1.03 | 2.04 | 0.15 | -6.70 | -0.99 | -1.50 | -8.41 | -1.76 | 0.95 | -6.24 | 5.64 | -4.95 | -4.77 | 5.25 | 4.34 | 12.34 | 3.42 | 0.28 | |
| % of Revenue | 4.93 | 5.08 | 5.27 | 5.39 | 5.34 | 5.07 | 4.91 | 4.81 | 4.64 | 4.75 | 4.98 | 4.86 | 5.06 | 4.69 | 4.39 | 4.44 | 4.41 | 4.82 | 4.76 | 4.69 |
| OpEx | 7,138 | 7,124 | 7,006 | 6,949 | 7,018 | 6,847 | 6,984 | 7,060 | 6,732 | 6,554 | 6,299 | 6,022 | 6,085 | 6,098 | 6,154 | 6,318 | 6,568 | 6,741 | 7,009 | 7,146 |
| Change (%) | -0.21 | -1.66 | -0.81 | 1.00 | -2.43 | 2.00 | 1.08 | -4.64 | -2.64 | -3.90 | -4.39 | 1.04 | 0.22 | 0.92 | 2.66 | 3.94 | 2.63 | 3.98 | 1.96 | |
| % of Revenue | 87.63 | 88.11 | 88.92 | 88.44 | 88.42 | 87.73 | 87.52 | 88.06 | 88.38 | 89.64 | 89.61 | 89.01 | 88.69 | 86.77 | 86.03 | 84.96 | 83.98 | 83.92 | 83.29 | 83.44 |
| Operating Income | 1,008 | 961 | 873 | 908 | 920 | 958 | 996 | 957 | 885 | 757 | 730 | 743 | 776 | 930 | 999 | 1,119 | 1,253 | 1,291 | 1,406 | 1,418 |
| Change (%) | -4.64 | -9.17 | 4.04 | 1.24 | 4.15 | 4.02 | -3.91 | -7.52 | -14.45 | -3.60 | 1.80 | 4.39 | 19.82 | 7.47 | 12.00 | 11.99 | 3.06 | 8.86 | 0.87 | |
| % of Revenue | 12.37 | 11.89 | 11.08 | 11.56 | 11.58 | 12.27 | 12.48 | 11.94 | 11.62 | 10.36 | 10.39 | 10.99 | 11.31 | 13.23 | 13.97 | 15.04 | 16.02 | 16.08 | 16.71 | 16.56 |
| Interest Expense | -55 | -46 | -39 | -35 | -33 | -30 | -29 | -29 | -30 | -33 | -35 | -36 | -36 | -35 | -34 | -32 | -31 | -29 | -26 | -24 |
| Change (%) | -16.66 | -14.43 | -10.13 | -7.05 | -7.81 | -3.56 | -0.06 | 3.91 | 9.34 | 6.94 | 3.47 | 0.19 | -3.17 | -3.39 | -5.86 | -2.09 | -9.20 | -8.37 | -7.10 | |
| % of Revenue | -0.67 | -0.56 | -0.49 | -0.45 | -0.41 | -0.38 | -0.36 | -0.36 | -0.39 | -0.45 | -0.50 | -0.54 | -0.53 | -0.50 | -0.48 | -0.43 | -0.40 | -0.36 | -0.31 | -0.28 |
| Net Income | 839 | 792 | 703 | 721 | 721 | 737 | 796 | 882 | 963 | 839 | 787 | 716 | 703 | 827 | 922 | 1,053 | 1,029 | 1,169 | 1,227 | 986 |
| Change (%) | -5.63 | -11.21 | 2.59 | -0.01 | 2.15 | 8.00 | 10.86 | 9.19 | -12.87 | -6.23 | -8.94 | -1.82 | 17.62 | 11.50 | 14.13 | -2.23 | 13.53 | 5.05 | -19.65 | |
| % of Revenue | 10.30 | 9.79 | 8.92 | 9.18 | 9.09 | 9.44 | 9.97 | 11.00 | 12.64 | 11.48 | 11.19 | 10.59 | 10.25 | 11.77 | 12.89 | 14.16 | 13.16 | 14.55 | 14.59 | 11.52 |
Source: Capital IQ
