Income Statement (TTM)
China SCE Group 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 | 29,327 | 32,573 | 35,198 | 37,824 | 37,781 | 37,737 | 35,237 | 32,736 | 29,721 | 26,705 | 23,753 | 20,802 | 20,881 | 20,961 | 28,628 | 36,296 | 38,533 | 40,770 | 37,622 | 34,474 |
| Change (%) | 11.07 | 8.06 | 7.46 | -0.11 | -0.11 | -6.63 | -7.10 | -9.21 | -10.15 | -11.05 | -12.43 | 0.38 | 0.38 | 36.58 | 26.78 | 6.16 | 5.81 | -7.72 | -8.37 | |
| % 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 | 21,842 | 24,709 | 26,892 | 29,075 | 29,320 | 29,564 | 27,909 | 26,254 | 23,775 | 21,295 | 19,231 | 17,168 | 17,749 | 18,330 | 24,588 | 30,846 | 32,690 | 34,535 | 31,692 | 28,849 |
| Change (%) | 13.12 | 8.84 | 8.12 | 0.84 | 0.83 | -5.60 | -5.93 | -9.45 | -10.43 | -9.69 | -10.73 | 3.38 | 3.27 | 34.14 | 25.45 | 5.98 | 5.64 | -8.23 | -8.97 | |
| % of Revenue | 74.48 | 75.86 | 76.40 | 76.87 | 77.60 | 78.34 | 79.20 | 80.20 | 79.99 | 79.74 | 80.96 | 82.53 | 85.00 | 87.45 | 85.89 | 84.99 | 84.84 | 84.71 | 84.24 | 83.68 |
| Gross Operating Profit | 7,485 | 7,864 | 8,306 | 8,749 | 8,461 | 8,174 | 7,328 | 6,482 | 5,946 | 5,410 | 4,522 | 3,634 | 3,132 | 2,631 | 4,040 | 5,450 | 5,843 | 6,236 | 5,930 | 5,625 |
| Change (%) | 5.06 | 5.63 | 5.33 | -3.29 | -3.40 | -10.35 | -11.54 | -8.27 | -9.01 | -16.42 | -19.65 | -13.80 | -16.00 | 53.57 | 34.88 | 7.21 | 6.73 | -4.89 | -5.14 | |
| % of Revenue | 25.52 | 24.14 | 23.60 | 23.13 | 22.40 | 21.66 | 20.80 | 19.80 | 20.01 | 20.26 | 19.04 | 17.47 | 15.00 | 12.55 | 14.11 | 15.01 | 15.16 | 15.29 | 15.76 | 16.32 |
| SG&A | 2,733 | 2,853 | 2,851 | 2,850 | 2,973 | 3,096 | 2,970 | 2,843 | 2,932 | 3,020 | 3,126 | 3,232 | 2,872 | 2,513 | 2,376 | 2,239 | 2,083 | 1,927 | 1,907 | 1,887 |
| Change (%) | 4.39 | -0.05 | -0.05 | 4.32 | 4.14 | -4.08 | -4.25 | 3.11 | 3.02 | 3.50 | 3.38 | -11.13 | -12.52 | -5.44 | -5.75 | -6.97 | -7.50 | -1.03 | -1.04 | |
| % of Revenue | 9.32 | 8.76 | 8.10 | 7.53 | 7.87 | 8.20 | 8.43 | 8.69 | 9.87 | 11.31 | 13.16 | 15.54 | 13.75 | 11.99 | 8.30 | 6.17 | 5.41 | 4.73 | 5.07 | 5.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 24,575 | 27,562 | 29,743 | 31,925 | 32,292 | 32,660 | 30,879 | 29,098 | 26,707 | 24,315 | 22,358 | 20,400 | 20,621 | 20,843 | 26,964 | 33,085 | 34,774 | 36,462 | 33,599 | 30,736 |
| Change (%) | 12.15 | 7.92 | 7.34 | 1.15 | 1.14 | -5.45 | -5.77 | -8.22 | -8.95 | -8.05 | -8.76 | 1.09 | 1.07 | 29.37 | 22.70 | 5.10 | 4.85 | -7.85 | -8.52 | |
| % of Revenue | 83.80 | 84.62 | 84.50 | 84.40 | 85.47 | 86.54 | 87.63 | 88.89 | 89.86 | 91.05 | 94.12 | 98.07 | 98.75 | 99.44 | 94.19 | 91.16 | 90.24 | 89.43 | 89.31 | 89.16 |
| Operating Income | 4,752 | 5,011 | 5,455 | 5,899 | 5,488 | 5,078 | 4,358 | 3,639 | 3,014 | 2,390 | 1,396 | 402 | 260 | 118 | 1,664 | 3,210 | 3,759 | 4,308 | 4,023 | 3,738 |
| Change (%) | 5.45 | 8.86 | 8.14 | -6.96 | -7.48 | -14.17 | -16.51 | -17.16 | -20.71 | -41.59 | -71.22 | -35.27 | -54.48 | 1,305.75 | 92.89 | 17.11 | 14.61 | -6.62 | -7.09 | |
| % of Revenue | 16.20 | 15.38 | 15.50 | 15.60 | 14.53 | 13.46 | 12.37 | 11.11 | 10.14 | 8.95 | 5.88 | 1.93 | 1.25 | 0.56 | 5.81 | 8.84 | 9.76 | 10.57 | 10.69 | 10.84 |
| Interest Expense | -596 | -683 | -685 | -688 | -757 | -826 | -904 | -982 | -952 | -921 | -943 | -965 | -1,229 | -1,492 | -1,696 | -1,900 | -1,897 | -1,894 | -1,886 | -1,878 |
| Change (%) | 14.49 | 0.35 | 0.35 | 10.06 | 9.14 | 9.46 | 8.64 | -3.11 | -3.21 | 2.40 | 2.34 | 27.30 | 21.45 | 13.65 | 12.01 | -0.16 | -0.16 | -0.40 | -0.41 | |
| % of Revenue | -2.03 | -2.10 | -1.95 | -1.82 | -2.00 | -2.19 | -2.57 | -3.00 | -3.20 | -3.45 | -3.97 | -4.64 | -5.88 | -7.12 | -5.92 | -5.23 | -4.92 | -4.64 | -5.01 | -5.45 |
| Net Income | 3,757 | 3,803 | 3,935 | 4,066 | 3,568 | 3,070 | 2,519 | 1,967 | 996 | 25 | -1,175 | -2,375 | -5,183 | -7,991 | -9,270 | -10,548 | -9,206 | -7,863 | -7,762 | -7,661 |
| Change (%) | 1.22 | 3.45 | 3.34 | -12.25 | -13.96 | -17.96 | -21.90 | -49.38 | -97.54 | -4,887.48 | 102.09 | 118.26 | 54.18 | 16.00 | 13.79 | -12.73 | -14.58 | -1.29 | -1.31 | |
| % of Revenue | 12.81 | 11.68 | 11.18 | 10.75 | 9.44 | 8.14 | 7.15 | 6.01 | 3.35 | 0.09 | -4.95 | -11.42 | -24.82 | -38.12 | -32.38 | -29.06 | -23.89 | -19.29 | -20.63 | -22.22 |
Source: Capital IQ
