Income Statement (TTM)
Song Chuan Precision 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,214 | 6,126 | 5,480 | 5,437 | 5,455 | 5,709 | 5,964 | 6,196 | 6,354 |
| Change (%) | 17.50 | -10.54 | -0.80 | 0.34 | 4.66 | 4.45 | 3.89 | 2.55 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,244 | 4,484 | 3,953 | 3,935 | 4,009 | 4,159 | 4,310 | 4,498 | 4,606 |
| Change (%) | 5.65 | -11.83 | -0.46 | 1.88 | 3.75 | 3.62 | 4.36 | 2.40 | |
| % of Revenue | 81.40 | 73.20 | 72.14 | 72.38 | 73.49 | 72.85 | 72.27 | 72.59 | 72.49 |
| Gross Operating Profit | 970 | 1,642 | 1,527 | 1,501 | 1,446 | 1,550 | 1,654 | 1,698 | 1,748 |
| Change (%) | 69.33 | -7.02 | -1.67 | -3.67 | 7.17 | 6.69 | 2.69 | 2.94 | |
| % of Revenue | 18.60 | 26.80 | 27.86 | 27.62 | 26.51 | 27.15 | 27.73 | 27.41 | 27.51 |
| SG&A | 561 | 903 | 1,028 | 994 | 985 | 987 | 989 | 1,018 | 1,012 |
| Change (%) | 60.91 | 13.89 | -3.34 | -0.82 | 0.17 | 0.17 | 3.01 | -0.63 | |
| % of Revenue | 10.76 | 14.73 | 18.76 | 18.28 | 18.06 | 17.29 | 16.58 | 16.44 | 15.93 |
| R&D | 142 | 131 | 153 | 140 | 127 | 127 | 126 | 134 | 143 |
| Change (%) | -7.98 | 17.15 | -8.77 | -8.92 | -0.23 | -0.23 | 5.83 | 6.95 | |
| % of Revenue | 2.72 | 2.13 | 2.79 | 2.57 | 2.33 | 2.22 | 2.12 | 2.16 | 2.25 |
| OpEx | 4,947 | 5,517 | 5,134 | 5,068 | 5,121 | 5,273 | 5,425 | 5,650 | 5,761 |
| Change (%) | 11.53 | -6.94 | -1.29 | 1.05 | 2.97 | 2.88 | 4.15 | 1.96 | |
| % of Revenue | 94.88 | 90.06 | 93.69 | 93.23 | 93.88 | 92.36 | 90.97 | 91.19 | 90.67 |
| Operating Income | 267 | 609 | 346 | 368 | 334 | 436 | 539 | 546 | 593 |
| Change (%) | 128.13 | -43.19 | 6.46 | -9.38 | 30.68 | 23.47 | 1.36 | 8.63 | |
| % of Revenue | 5.12 | 9.94 | 6.31 | 6.77 | 6.12 | 7.64 | 9.03 | 8.81 | 9.33 |
| Interest Expense | -81 | -108 | -106 | -87 | -70 | -63 | -56 | -56 | -55 |
| Change (%) | 32.68 | -1.89 | -17.11 | -20.11 | -9.70 | -10.75 | -0.65 | -1.69 | |
| % of Revenue | -1.56 | -1.76 | -1.93 | -1.61 | -1.28 | -1.11 | -0.94 | -0.90 | -0.87 |
| Net Income | 204 | 530 | 380 | 420 | 357 | 431 | 504 | 466 | 289 |
| Change (%) | 160.46 | -28.35 | 10.55 | -15.02 | 20.65 | 17.12 | -7.52 | -37.95 | |
| % of Revenue | 3.91 | 8.66 | 6.93 | 7.73 | 6.54 | 7.54 | 8.46 | 7.53 | 4.55 |
Source: Capital IQ
