Income Statement (TTM)
Senmiao Technology 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 6 | 2 | 1 | 1 | 1 | 5 | 7 | 8 | 8 | 8 | 8 | 6 | 5 | 4 | 3 | 4 | 3 | 3 | 3 |
| Change (%) | -15.18 | -64.63 | -35.09 | -19.47 | 1.89 | 321.52 | 39.96 | 16.40 | 1.01 | -0.02 | -3.06 | -25.06 | -10.78 | -17.54 | -28.14 | 15.09 | -5.27 | 0.14 | -0.56 | |
| % 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 | 5 | 5 | 2 | 3 | 4 | 4 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -2.01 | -62.11 | 75.41 | 18.10 | -8.18 | 87.12 | -5.83 | 4.63 | 1.45 | -6.60 | -5.64 | -24.53 | -15.73 | -14.18 | -26.12 | 9.68 | -2.77 | -5.08 | 1.46 | |
| % of Revenue | 73.25 | 84.61 | 90.65 | 244.97 | 359.28 | 323.78 | 143.73 | 96.71 | 86.94 | 87.31 | 81.57 | 79.40 | 79.95 | 75.52 | 78.59 | 80.81 | 77.01 | 79.04 | 74.93 | 76.45 |
| Gross Operating Profit | 2 | 1 | 0 | -2 | -3 | -3 | -2 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -51.21 | -78.49 | -1,105.85 | 44.02 | -12.06 | -17.63 | -110.52 | 362.61 | -1.89 | 45.21 | 8.40 | -27.10 | 8.98 | -27.91 | -35.57 | 37.86 | -13.64 | 19.82 | -6.59 | |
| % of Revenue | 26.75 | 15.39 | 9.35 | -144.97 | -259.28 | -223.78 | -43.73 | 3.29 | 13.06 | 12.69 | 18.43 | 20.60 | 20.05 | 24.48 | 21.41 | 19.19 | 22.99 | 20.96 | 25.07 | 23.55 |
| SG&A | 12 | 12 | 6 | 7 | 6 | 6 | 9 | 8 | 9 | 7 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 4 |
| Change (%) | 7.52 | -50.03 | 10.18 | -13.21 | 8.35 | 44.20 | -8.88 | 1.13 | -14.01 | 3.87 | -6.91 | -22.20 | 6.50 | -10.29 | -6.50 | 4.32 | -19.20 | 13.33 | -4.64 | |
| % of Revenue | 158.33 | 200.69 | 283.49 | 481.25 | 518.66 | 551.58 | 188.69 | 122.85 | 106.74 | 90.87 | 94.41 | 90.65 | 94.12 | 112.34 | 122.21 | 159.01 | 144.14 | 122.95 | 139.15 | 133.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17 | 18 | 8 | 10 | 10 | 10 | 16 | 15 | 16 | 14 | 14 | 13 | 10 | 10 | 9 | 7 | 8 | 7 | 7 | 7 |
| Change (%) | 4.50 | -53.61 | 25.98 | -2.65 | 1.59 | 60.07 | -7.56 | 2.67 | -7.07 | -1.26 | -6.32 | -23.29 | -3.71 | -11.86 | -14.18 | 6.13 | -13.48 | 6.13 | -2.50 | |
| % of Revenue | 231.58 | 285.31 | 374.14 | 726.22 | 877.94 | 875.36 | 332.42 | 219.56 | 193.68 | 178.18 | 175.98 | 170.05 | 174.07 | 187.86 | 200.81 | 239.82 | 221.15 | 201.99 | 214.07 | 209.88 |
| Operating Income | -10 | -11 | -6 | -9 | -9 | -9 | -11 | -8 | -7 | -6 | -6 | -5 | -4 | -5 | -4 | -4 | -4 | -3 | -4 | -4 |
| Change (%) | 19.46 | -47.67 | 48.26 | 0.03 | 1.55 | 26.35 | -28.00 | -8.80 | -15.70 | -2.84 | -10.62 | -20.76 | 5.83 | -5.39 | -0.33 | -0.28 | -20.25 | 12.00 | -4.21 | |
| % of Revenue | -131.58 | -185.31 | -274.14 | -626.22 | -777.94 | -775.36 | -232.42 | -119.56 | -93.68 | -78.18 | -75.98 | -70.05 | -74.07 | -87.86 | -100.81 | -139.82 | -121.15 | -101.99 | -114.07 | -109.88 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 15.35 | -95.42 | -23.57 | -30.56 | -16.39 | -6.29 | 8.18 | 23.19 | -2.37 | -11.35 | -14.04 | -13.06 | -15.48 | -19.03 | -29.53 | |||||
| % of Revenue | -12.07 | -16.41 | -2.13 | -1.26 | -0.69 | -0.41 | -0.34 | -0.32 | -0.35 | -0.58 | -0.64 | -0.69 | -0.82 | -0.62 | -0.55 | -0.45 | -0.32 | |||
| Net Income | -13 | -11 | -10 | -15 | -12 | -9 | -1 | 6 | 5 | 3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -4 | -3 |
| Change (%) | -16.83 | -6.67 | 41.20 | -17.78 | -26.91 | -93.90 | -1,226.46 | -24.87 | -24.81 | -191.19 | 24.43 | -4.07 | -1.00 | -0.29 | 6.69 | -5.48 | -9.96 | 11.82 | -13.66 | |
| % of Revenue | -182.95 | -179.38 | -473.31 | -1,029.66 | -1,051.36 | -754.23 | -10.92 | 87.91 | 56.74 | 42.24 | -38.52 | -49.45 | -63.30 | -70.23 | -84.93 | -126.10 | -103.57 | -98.44 | -109.92 | -95.43 |
Source: Capital IQ
