Income Statement (TTM)
New Vision Printing and Publishing Company Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88,478 | 85,200 | 83,562 | 81,925 | 92,451 | 102,977 | 107,190 | 111,403 | 103,517 | 95,630 | 91,628 | 87,626 | 83,598 | 79,569 | 79,943 | 80,316 |
| Change (%) | -3.70 | -1.92 | -1.96 | 12.85 | 11.39 | 4.09 | 3.93 | -7.08 | -7.62 | -4.18 | -4.37 | -4.60 | -4.82 | 0.47 | 0.47 | |
| % 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 |
| Cost Of Sales | 67,795 | 66,242 | 63,473 | 60,703 | 71,300 | 80,949 | 84,240 | 88,479 | 80,110 | 71,741 | 71,146 | 70,552 | 71,301 | 72,051 | 72,429 | 72,808 |
| Change (%) | -2.29 | -4.18 | -4.36 | 17.46 | 13.53 | 4.07 | 5.03 | -9.46 | -10.45 | -0.83 | -0.84 | 1.06 | 1.05 | 0.53 | 0.52 | |
| % of Revenue | 76.62 | 77.75 | 75.96 | 74.10 | 77.12 | 78.61 | 78.59 | 79.42 | 77.39 | 75.02 | 77.65 | 80.51 | 85.29 | 90.55 | 90.60 | 90.65 |
| Gross Operating Profit | 20,683 | 18,958 | 20,090 | 21,222 | 21,151 | 22,028 | 22,950 | 22,925 | 23,407 | 23,889 | 20,482 | 17,074 | 12,297 | 7,519 | 7,514 | 7,509 |
| Change (%) | -8.34 | 5.97 | 5.63 | -0.33 | 4.15 | 4.19 | -0.11 | 2.10 | 2.06 | -14.26 | -16.64 | -27.98 | -38.85 | -0.07 | -0.07 | |
| % of Revenue | 23.38 | 22.25 | 24.04 | 25.90 | 22.88 | 21.39 | 21.41 | 20.58 | 22.61 | 24.98 | 22.35 | 19.49 | 14.71 | 9.45 | 9.40 | 9.35 |
| SG&A | 15,513 | 15,689 | 17,948 | 20,207 | 18,927 | 18,758 | 18,926 | 17,982 | 13,583 | 9,183 | 15,066 | 20,949 | 20,949 | 20,949 | 19,869 | 18,789 |
| Change (%) | 1.14 | 14.40 | 12.59 | -6.33 | -0.89 | 0.89 | -4.99 | -24.47 | -32.39 | 64.06 | 39.05 | 0.00 | 0.00 | -5.16 | -5.44 | |
| % of Revenue | 17.53 | 18.41 | 21.48 | 24.67 | 20.47 | 18.22 | 17.66 | 16.14 | 13.12 | 9.60 | 16.44 | 23.91 | 25.06 | 26.33 | 24.85 | 23.39 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 85,763 | 84,624 | 83,430 | 82,236 | 91,381 | 100,689 | 104,316 | 107,739 | 94,131 | 80,522 | 86,353 | 92,223 | 92,829 | 93,435 | 92,277 | 91,119 |
| Change (%) | -1.33 | -1.41 | -1.43 | 11.12 | 10.19 | 3.60 | 3.28 | -12.63 | -14.46 | 7.24 | 6.80 | 0.66 | 0.65 | -1.24 | -1.25 | |
| % of Revenue | 96.93 | 99.32 | 99.84 | 100.38 | 98.84 | 97.78 | 97.32 | 96.71 | 90.93 | 84.20 | 94.24 | 105.25 | 111.04 | 117.43 | 115.43 | 113.45 |
| Operating Income | 2,715 | 576 | 132 | -312 | 1,070 | 2,288 | 2,875 | 3,664 | 9,386 | 15,108 | 5,275 | -4,597 | -9,231 | -13,866 | -12,334 | -10,803 |
| Change (%) | -78.78 | -77.04 | -335.57 | -443.41 | 113.84 | 25.63 | 27.47 | 156.14 | 60.96 | -65.08 | -187.14 | 100.82 | 50.20 | -11.04 | -12.41 | |
| % of Revenue | 3.07 | 0.68 | 0.16 | -0.38 | 1.16 | 2.22 | 2.68 | 3.29 | 9.07 | 15.80 | 5.76 | -5.25 | -11.04 | -17.43 | -15.43 | -13.45 |
| Interest Expense | -372 | -563 | -576 | -590 | -577 | -564 | -1,254 | -1,945 | -1,767 | -1,588 | -1,336 | -1,084 | -1,084 | -1,084 | -1,454 | -1,824 |
| Change (%) | 51.49 | 2.39 | 2.33 | -2.22 | -2.27 | 122.51 | 55.06 | -9.17 | -10.09 | -15.89 | -18.89 | -0.00 | -0.00 | 34.18 | 25.47 | |
| % of Revenue | -0.42 | -0.66 | -0.69 | -0.72 | -0.62 | -0.55 | -1.17 | -1.75 | -1.71 | -1.66 | -1.46 | -1.24 | -1.30 | -1.36 | -1.82 | -2.27 |
| Net Income | 1,177 | -308 | -647 | -985 | -100 | 785 | 887 | 989 | 819 | 650 | -2,405 | -5,460 | -7,573 | -11,393 | -12,148 | -11,196 |
| Change (%) | -126.16 | 110.04 | 52.39 | -89.83 | -882.92 | 12.98 | 11.49 | -17.15 | -20.70 | -470.33 | 127.00 | 38.70 | 50.44 | 6.63 | -7.84 | |
| % of Revenue | 1.33 | -0.36 | -0.77 | -1.20 | -0.11 | 0.76 | 0.83 | 0.89 | 0.79 | 0.68 | -2.63 | -6.23 | -9.06 | -14.32 | -15.20 | -13.94 |
Source: Capital IQ
