Income Statement (TTM)
Euro Tech Holdings 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 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 13 | 16 | 18 | 20 | 21 | 20 | 18 | 17 | 15 | 16 | 16 | 17 | 18 | 18 | 17 | 16 | 15 |
| Change (%) | -3.42 | 16.23 | 13.96 | 10.44 | 9.45 | -7.77 | -8.43 | -8.62 | -9.44 | 4.10 | 3.94 | 5.45 | 5.17 | -1.95 | -1.98 | -5.39 | -5.70 | |
| % 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 | 10 | 10 | 11 | 13 | 14 | 16 | 15 | 14 | 12 | 10 | 11 | 12 | 13 | 14 | 14 | 13 | 12 | 11 |
| Change (%) | -3.15 | 15.16 | 13.17 | 12.25 | 10.91 | -6.98 | -7.50 | -11.75 | -13.31 | 7.83 | 7.26 | 8.92 | 8.19 | -3.52 | -3.64 | -8.25 | -8.99 | |
| % of Revenue | 72.22 | 72.41 | 71.75 | 71.24 | 72.41 | 73.37 | 74.00 | 74.75 | 72.20 | 69.11 | 71.58 | 73.86 | 76.29 | 78.48 | 77.22 | 75.91 | 73.62 | 71.05 |
| Gross Operating Profit | 4 | 4 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -4.10 | 19.04 | 15.99 | 5.97 | 5.63 | -9.96 | -11.06 | 0.62 | 0.62 | -4.22 | -4.41 | -4.34 | -4.54 | 3.78 | 3.64 | 3.62 | 3.50 | |
| % of Revenue | 27.78 | 27.59 | 28.25 | 28.76 | 27.59 | 26.63 | 26.00 | 25.25 | 27.80 | 30.89 | 28.42 | 26.14 | 23.71 | 21.52 | 22.78 | 24.09 | 26.38 | 28.95 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 2.41 | 1.77 | 1.74 | -1.98 | -2.02 | -1.46 | -1.49 | -2.32 | -2.37 | -1.77 | -1.80 | -2.63 | -2.70 | -0.56 | -0.56 | 0.12 | 0.12 | |
| % of Revenue | 34.43 | 36.51 | 31.97 | 28.54 | 25.33 | 22.68 | 24.23 | 26.06 | 27.86 | 30.04 | 28.34 | 26.77 | 24.72 | 22.87 | 23.19 | 23.53 | 24.90 | 26.44 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Change (%) | 86.84 | 0.00 | 0.00 | -43.86 | -78.14 | 0.00 | 0.00 | -50.00 | ||||||||||
| % of Revenue | 1.92 | 3.72 | 3.20 | 2.81 | 1.43 | 0.29 | 0.31 | 0.34 | 0.18 | |||||||||
| OpEx | 15 | 15 | 17 | 18 | 19 | 21 | 19 | 18 | 17 | 15 | 16 | 16 | 17 | 18 | 18 | 17 | 16 | 15 |
| Change (%) | 0.21 | 10.32 | 9.36 | 6.75 | 6.33 | -5.66 | -6.00 | -9.44 | -10.43 | 4.92 | 4.69 | 5.84 | 5.52 | -2.85 | -2.93 | -6.27 | -6.69 | |
| % of Revenue | 108.57 | 112.65 | 106.92 | 102.59 | 99.17 | 96.33 | 98.54 | 101.15 | 100.24 | 99.14 | 99.92 | 100.64 | 101.01 | 101.35 | 100.41 | 99.44 | 98.52 | 97.48 |
| Operating Income | -1 | -2 | -1 | -0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| Change (%) | 42.47 | -36.41 | -57.26 | -135.40 | 382.46 | -63.27 | -172.22 | -80.77 | -420.00 | -90.23 | -924.00 | 67.48 | 40.29 | -69.83 | -231.51 | 151.56 | 60.25 | |
| % of Revenue | -8.57 | -12.65 | -6.92 | -2.59 | 0.83 | 3.67 | 1.46 | -1.15 | -0.24 | 0.86 | 0.08 | -0.64 | -1.01 | -1.35 | -0.41 | 0.56 | 1.48 | 2.52 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 20.00 | -12.50 | -14.29 | -33.33 | -50.00 | 33.33 | 25.00 | 20.00 | 16.67 | -0.00 | -0.00 | -0.00 | -0.00 | -14.29 | -16.67 | -40.00 | -66.67 | |
| % of Revenue | -0.07 | -0.09 | -0.07 | -0.05 | -0.03 | -0.01 | -0.02 | -0.03 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.02 | -0.01 |
| Net Income | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -13.21 | -24.64 | -32.70 | 76.79 | 43.44 | -34.07 | -51.69 | 8.57 | 7.89 | -9.62 | -10.64 | 256.71 | 71.97 | 8.18 | 7.56 | -32.75 | -48.69 | |
| % of Revenue | 6.41 | 5.76 | 3.73 | 2.20 | 3.53 | 4.62 | 3.31 | 1.74 | 2.07 | 2.47 | 2.14 | 1.84 | 6.23 | 10.19 | 11.24 | 12.34 | 8.77 | 4.77 |
Source: Capital IQ
