CSCHF Income Statement - TTM - China Renaissance Holdings Limited

Income Statement (TTM)

China Renaissance 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	2025 03-31	2025 06-30
Revenue	2,357	2,717	3,323	3,930	3,142	2,354	1,398	442	901	1,359	1,398	1,438	1,080	723	627	532	678	824	902	981
Change (%)		15.28	22.31	18.24	-20.05	-25.08	-40.60	-68.36	103.57	50.88	2.90	2.81	-24.86	-33.08	-13.22	-15.23	27.42	21.52	9.54	8.71
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,357	2,717	3,323	3,930	3,142	2,354	1,398	442	901	1,359	1,398	1,438	1,080	723	627	532	678	824	902	981
Change (%)		15.28	22.31	18.24	-20.05	-25.08	-40.60	-68.36	103.57	50.88	2.90	2.81	-24.86	-33.08	-13.22	-15.23	27.42	21.52	9.54	8.71
% 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

SG&A	1,001	1,103	1,232	1,362	1,235	1,108	927	746	769	793	746	700	576	452	451	449	466	484	445	406
Change (%)		10.15	11.76	10.52	-9.35	-10.24	-16.36	-19.56	3.21	3.00	-5.86	-6.22	-17.67	-21.47	-0.39	-0.39	3.93	3.78	-8.05	-8.75
% of Revenue	42.46	40.58	37.07	34.65	39.29	47.07	66.29	168.52	85.44	58.33	53.37	48.68	53.33	62.58	71.82	84.39	68.83	58.78	49.34	41.42

R&D
Change (%)
% of Revenue

OpEx	1,357	1,469	1,601	1,734	1,612	1,491	1,310	1,130	1,268	1,406	1,390	1,374	1,148	921	881	841	877	913	907	901
Change (%)		8.21	9.02	8.27	-7.03	-7.51	-12.10	-13.76	12.23	10.83	-1.13	-1.15	-16.46	-19.71	-4.39	-4.59	4.34	4.16	-0.66	-0.67
% of Revenue	57.59	54.06	48.18	44.12	51.31	63.33	93.73	255.45	140.83	103.45	99.40	95.57	106.24	127.46	140.42	158.04	129.41	110.92	100.59	91.91

Operating Income	1,000	1,248	1,722	2,196	1,530	863	88	-688	-368	-47	8	64	-67	-199	-254	-309	-199	-90	-5	79
Change (%)		24.87	37.95	27.51	-30.33	-43.58	-89.84	-884.36	-46.53	-87.25	-117.97	656.47	-205.77	194.54	27.75	21.72	-35.43	-54.88	-94.11	-1,598.06
% of Revenue	42.41	45.94	51.82	55.88	48.69	36.67	6.27	-155.45	-40.83	-3.45	0.60	4.43	-6.24	-27.46	-40.42	-58.04	-29.41	-10.92	-0.59	8.09

Interest Expense	-5
Change (%)
% of Revenue	-0.22

Net Income	758	1,038	1,448	1,859	1,742	1,624	933	242	-94	-430	-443	-456	-464	-472	-419	-366	-272	-179	-110	-40
Change (%)		36.99	39.56	28.35	-6.31	-6.73	-42.55	-74.05	-138.77	357.96	3.07	2.98	1.71	1.68	-11.26	-12.69	-25.52	-34.26	-38.77	-63.32
% of Revenue	32.14	38.19	43.58	47.30	55.43	69.01	66.75	54.73	-10.42	-31.64	-31.69	-31.74	-42.96	-65.28	-66.74	-68.74	-40.18	-21.74	-12.15	-4.10

Source: Capital IQ

China Renaissance Holdings Limited - Income Statement (TTM)

Income Statement (TTM)

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