Income Statement (TTM)
Asian Citrus Holdings 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 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461 | 463 | 334 | 205 | 189 | 173 | 162 | 151 | 116 | 80 | 97 | 114 | 132 | 150 | 160 | 170 | 158 | 146 |
| Change (%) | 0.43 | -27.91 | -38.72 | -7.69 | -8.33 | -6.45 | -6.89 | -23.39 | -30.53 | 20.82 | 17.23 | 15.85 | 13.68 | 6.55 | 6.39 | -7.00 | -7.53 | |
| % 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 |
| Cost Of Sales | 378 | 378 | 271 | 165 | 149 | 133 | 129 | 126 | 99 | 73 | 88 | 104 | 124 | 144 | 153 | 161 | 148 | 135 |
| Change (%) | 0.04 | -28.25 | -39.37 | -9.61 | -10.63 | -2.61 | -2.68 | -21.09 | -26.72 | 21.15 | 17.46 | 19.50 | 16.32 | 5.95 | 5.61 | -8.27 | -9.01 | |
| % of Revenue | 81.96 | 81.65 | 81.27 | 80.42 | 78.75 | 76.77 | 79.93 | 83.55 | 86.06 | 90.78 | 91.03 | 91.20 | 94.07 | 96.25 | 95.70 | 95.00 | 93.71 | 92.20 |
| Gross Operating Profit | 83 | 85 | 63 | 40 | 40 | 40 | 33 | 25 | 16 | 7 | 9 | 10 | 8 | 6 | 7 | 8 | 10 | 11 |
| Change (%) | 2.18 | -26.44 | -35.94 | 0.20 | 0.20 | -19.15 | -23.68 | -35.09 | -54.05 | 17.58 | 14.95 | -21.93 | -28.10 | 22.12 | 23.70 | 17.10 | 14.60 | |
| % of Revenue | 18.04 | 18.35 | 18.73 | 19.58 | 21.25 | 23.23 | 20.07 | 16.45 | 13.94 | 9.22 | 8.97 | 8.80 | 5.93 | 3.75 | 4.30 | 5.00 | 6.29 | 7.80 |
| SG&A | 36 | 34 | 29 | 24 | 27 | 30 | 31 | 32 | 30 | 29 | 27 | 25 | 25 | 25 | 27 | 29 | 33 | 36 |
| Change (%) | -6.81 | -14.10 | -16.42 | 12.51 | 11.12 | 2.89 | 2.80 | -5.04 | -5.31 | -6.14 | -6.55 | 0.62 | 0.62 | 7.72 | 7.17 | 11.40 | 10.23 | |
| % of Revenue | 7.83 | 7.26 | 8.65 | 11.80 | 14.39 | 17.44 | 19.18 | 21.17 | 26.24 | 35.77 | 27.79 | 22.15 | 19.24 | 17.03 | 17.21 | 17.34 | 20.77 | 24.76 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 424 | 421 | 309 | 198 | 185 | 172 | 170 | 168 | 140 | 112 | 125 | 138 | 158 | 178 | 188 | 200 | 189 | 177 |
| Change (%) | -0.62 | -26.52 | -36.09 | -6.50 | -6.95 | -1.25 | -1.27 | -16.67 | -20.00 | 11.77 | 10.53 | 14.32 | 12.53 | 6.09 | 5.95 | -5.59 | -5.92 | |
| % of Revenue | 91.86 | 90.90 | 92.65 | 96.63 | 97.88 | 99.34 | 104.86 | 111.20 | 120.96 | 139.29 | 128.86 | 121.49 | 119.89 | 118.66 | 118.15 | 117.65 | 119.44 | 121.52 |
| Operating Income | 38 | 42 | 25 | 7 | 4 | 1 | -8 | -17 | -24 | -32 | -28 | -24 | -26 | -28 | -29 | -30 | -31 | -31 |
| Change (%) | 12.28 | -41.83 | -71.92 | -41.75 | -71.66 | -792.74 | 114.44 | 43.35 | 30.24 | -11.26 | -12.69 | 7.18 | 6.70 | 3.62 | 3.49 | 2.41 | 2.36 | |
| % of Revenue | 8.14 | 9.10 | 7.35 | 3.37 | 2.12 | 0.66 | -4.86 | -11.20 | -20.96 | -39.29 | -28.86 | -21.49 | -19.89 | -18.66 | -18.15 | -17.65 | -19.44 | -21.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -20.34 | -25.53 | -34.29 | -36.96 | -58.62 | -33.33 | -50.00 | 75.00 | 42.86 | 1,910.00 | 95.02 | 74.49 | 42.69 | 23.98 | 19.34 | 12.40 | 11.03 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.10 | -0.17 | -0.26 | -0.33 | -0.38 | -0.43 | -0.51 | -0.62 |
| Net Income | 29 | 34 | 19 | 4 | 2 | -1 | -11 | -21 | -31 | -41 | -50 | -59 | -55 | -52 | -39 | -26 | -27 | -28 |
| Change (%) | 15.57 | -44.11 | -78.94 | -61.17 | -157.55 | 1,110.09 | 91.74 | 48.46 | 32.64 | 22.06 | 18.07 | -5.81 | -6.16 | -25.33 | -33.93 | 5.20 | 4.94 | |
| % of Revenue | 6.36 | 7.32 | 5.68 | 1.95 | 0.82 | -0.52 | -6.67 | -13.73 | -26.60 | -50.78 | -51.30 | -51.67 | -42.01 | -34.67 | -24.30 | -15.09 | -17.07 | -19.37 |
Source: Capital IQ
