Income Statement (TTM)
AiXin Life International, Inc. 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 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 |
| Change (%) | -21.70 | 3.55 | 16.50 | 2.84 | 0.84 | -9.11 | -15.50 | -5.95 | 22.30 | 12.41 | 34.66 | 9.61 | -8.99 | 2.37 | -3.43 | -3.23 | -2.26 | -11.84 | -25.86 | |
| % 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 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 12.22 | 49.05 | 1.07 | 127.27 | 66.41 | 39.10 | 30.72 | 7.24 | 13.90 | 0.60 | 11.95 | 10.54 | -3.24 | 3.96 | -1.96 | -6.89 | -1.09 | -6.38 | -9.94 | |
| % of Revenue | 6.40 | 9.17 | 13.19 | 11.45 | 25.30 | 41.75 | 63.89 | 98.84 | 112.70 | 104.97 | 93.95 | 78.11 | 78.76 | 83.75 | 85.05 | 86.34 | 83.07 | 84.07 | 89.27 | 108.44 |
| Gross Operating Profit | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -0 |
| Change (%) | -24.02 | -1.04 | 18.84 | -13.24 | -21.37 | -43.67 | -97.29 | -1,133.17 | -52.18 | -237.01 | 386.92 | 6.32 | -30.34 | -5.83 | -11.76 | 19.93 | -8.02 | -40.64 | -158.31 | |
| % of Revenue | 93.60 | 90.83 | 86.81 | 88.55 | 74.70 | 58.25 | 36.11 | 1.16 | -12.70 | -4.97 | 6.05 | 21.89 | 21.24 | 16.25 | 14.95 | 13.66 | 16.93 | 15.93 | 10.73 | -8.44 |
| SG&A | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -12.34 | 0.20 | 2.16 | 4.51 | 18.36 | 11.82 | 11.28 | 5.84 | 1.96 | 4.05 | 3.11 | 9.88 | 10.21 | 0.96 | 2.83 | -0.69 | -1.97 | -5.83 | -1.02 | |
| % of Revenue | 52.18 | 58.42 | 56.53 | 49.57 | 50.38 | 59.13 | 72.75 | 95.81 | 107.82 | 89.90 | 83.22 | 63.72 | 63.88 | 77.35 | 76.29 | 81.24 | 83.37 | 83.61 | 89.31 | 119.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | 149.01 | 6.82 | 1.95 | 27.54 | 34.43 | 23.11 | 20.37 | 6.55 | 8.06 | 2.19 | 7.80 | 10.24 | 2.79 | 2.52 | 0.31 | -3.88 | -1.53 | -6.11 | -5.48 | |
| % of Revenue | 21.25 | 67.59 | 69.72 | 61.02 | 75.67 | 100.88 | 136.65 | 194.65 | 220.53 | 194.86 | 177.16 | 141.83 | 142.64 | 161.10 | 161.34 | 167.57 | 166.44 | 167.68 | 178.58 | 227.66 |
| Operating Income | 2 | 1 | 1 | 1 | 1 | -0 | -1 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -67.77 | -3.28 | 49.99 | -35.82 | -103.64 | 3,691.16 | 118.26 | 19.76 | -3.74 | -8.57 | -27.01 | 11.74 | 30.41 | 2.77 | 6.39 | -4.86 | -0.43 | 2.37 | 20.45 | |
| % of Revenue | 78.75 | 32.41 | 30.28 | 38.98 | 24.33 | -0.88 | -36.65 | -94.65 | -120.53 | -94.86 | -77.16 | -41.83 | -42.64 | -61.10 | -61.34 | -67.57 | -66.44 | -67.68 | -78.58 | -127.66 |
| Interest Expense | -0 | -0 | -0 | |||||||||||||||||
| Change (%) | 6.80 | 5.04 | ||||||||||||||||||
| % of Revenue | -2.00 | -2.43 | -3.44 | |||||||||||||||||
| Net Income | 3 | 1 | 1 | 1 | 0 | -0 | -1 | -2 | -6 | -6 | -6 | -6 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 |
| Change (%) | -66.28 | -2.61 | -6.99 | -85.32 | -297.46 | 364.39 | 78.56 | 190.77 | -1.15 | -3.49 | -10.26 | -71.34 | 32.25 | 3.53 | 3.66 | 4.81 | 17.71 | 4.27 | 6.05 | |
| % of Revenue | 96.39 | 41.51 | 39.05 | 31.18 | 4.45 | -8.72 | -44.53 | -94.10 | -290.93 | -235.15 | -201.90 | -134.55 | -35.18 | -51.12 | -51.70 | -55.49 | -60.11 | -72.39 | -85.61 | -122.45 |
Source: Capital IQ
