Income Statement (TTM)
China Shuifa Singyes Energy 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 | 4,903 | 5,579 | 5,775 | 5,972 | 6,238 | 6,503 | 6,815 | 7,126 | 6,136 | 5,146 | 4,719 | 4,292 | 4,326 | 4,360 | 3,932 | 3,505 | 3,994 | 4,484 | 4,639 | 4,793 |
| Change (%) | 13.77 | 3.53 | 3.41 | 4.45 | 4.26 | 4.78 | 4.57 | -13.89 | -16.13 | -8.30 | -9.05 | 0.79 | 0.79 | -9.81 | -10.88 | 13.98 | 12.27 | 3.44 | 3.33 | |
| % 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 | 4,267 | 4,664 | 4,772 | 4,880 | 5,154 | 5,428 | 5,645 | 5,862 | 4,942 | 4,021 | 3,662 | 3,303 | 3,334 | 3,365 | 2,967 | 2,569 | 3,151 | 3,733 | 3,933 | 4,133 |
| Change (%) | 9.32 | 2.32 | 2.27 | 5.62 | 5.32 | 4.00 | 3.84 | -15.70 | -18.63 | -8.93 | -9.81 | 0.95 | 0.94 | -11.84 | -13.43 | 22.67 | 18.48 | 5.35 | 5.08 | |
| % of Revenue | 87.02 | 83.61 | 82.63 | 81.72 | 82.63 | 83.47 | 82.84 | 82.27 | 80.54 | 78.14 | 77.60 | 76.95 | 77.07 | 77.18 | 75.45 | 73.29 | 78.88 | 83.25 | 84.78 | 86.22 |
| Gross Operating Profit | 637 | 914 | 1,003 | 1,092 | 1,083 | 1,075 | 1,169 | 1,263 | 1,194 | 1,125 | 1,057 | 989 | 992 | 995 | 965 | 936 | 844 | 751 | 706 | 661 |
| Change (%) | 43.63 | 9.71 | 8.85 | -0.78 | -0.78 | 8.76 | 8.05 | -5.47 | -5.79 | -6.03 | -6.42 | 0.28 | 0.28 | -2.96 | -3.05 | -9.87 | -10.95 | -6.03 | -6.41 | |
| % of Revenue | 12.98 | 16.39 | 17.37 | 18.28 | 17.37 | 16.53 | 17.16 | 17.73 | 19.46 | 21.86 | 22.40 | 23.05 | 22.93 | 22.82 | 24.55 | 26.71 | 21.12 | 16.75 | 15.22 | 13.78 |
| SG&A | 614 | 494 | 506 | 518 | 507 | 495 | 511 | 526 | 492 | 458 | 446 | 435 | 399 | 364 | 355 | 347 | 351 | 356 | 353 | 351 |
| Change (%) | -19.51 | 2.42 | 2.36 | -2.18 | -2.23 | 3.08 | 2.99 | -6.44 | -6.88 | -2.58 | -2.65 | -8.12 | -8.84 | -2.38 | -2.44 | 1.39 | 1.37 | -0.79 | -0.79 | |
| % of Revenue | 12.52 | 8.86 | 8.76 | 8.67 | 8.12 | 7.62 | 7.49 | 7.38 | 8.02 | 8.90 | 9.46 | 10.12 | 9.23 | 8.35 | 9.04 | 9.89 | 8.80 | 7.94 | 7.62 | 7.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,992 | 5,382 | 5,505 | 5,629 | 5,783 | 5,936 | 6,176 | 6,415 | 5,491 | 4,566 | 4,191 | 3,817 | 3,847 | 3,878 | 3,459 | 3,040 | 3,520 | 3,999 | 4,186 | 4,373 |
| Change (%) | 7.80 | 2.30 | 2.25 | 2.73 | 2.65 | 4.03 | 3.88 | -14.41 | -16.84 | -8.21 | -8.94 | 0.81 | 0.80 | -10.80 | -12.11 | 15.76 | 13.62 | 4.68 | 4.47 | |
| % of Revenue | 101.81 | 96.47 | 95.32 | 94.26 | 92.70 | 91.28 | 90.62 | 90.03 | 89.48 | 88.72 | 88.81 | 88.92 | 88.93 | 88.94 | 87.97 | 86.76 | 88.12 | 89.18 | 90.24 | 91.23 |
| Operating Income | -89 | 197 | 270 | 343 | 455 | 567 | 639 | 711 | 645 | 580 | 528 | 476 | 479 | 482 | 473 | 464 | 475 | 485 | 453 | 420 |
| Change (%) | -321.73 | 37.09 | 27.05 | 32.69 | 24.64 | 12.63 | 11.21 | -9.17 | -10.10 | -9.02 | -9.91 | 0.68 | 0.67 | -1.87 | -1.90 | 2.29 | 2.24 | -6.70 | -7.18 | |
| % of Revenue | -1.81 | 3.53 | 4.68 | 5.74 | 7.30 | 8.72 | 9.38 | 9.97 | 10.52 | 11.28 | 11.19 | 11.08 | 11.07 | 11.06 | 12.03 | 13.24 | 11.88 | 10.82 | 9.76 | 8.77 |
| Interest Expense | -386 | -373 | -356 | -338 | -333 | -327 | -352 | -377 | -387 | -396 | -425 | -454 | -493 | -532 | -545 | -559 | -523 | -488 | -459 | -430 |
| Change (%) | -3.41 | -4.66 | -4.89 | -1.67 | -1.70 | 7.65 | 7.11 | 2.55 | 2.48 | 7.26 | 6.77 | 8.64 | 7.96 | 2.47 | 2.41 | -6.38 | -6.73 | -5.95 | -6.32 | |
| % of Revenue | -7.88 | -6.69 | -6.16 | -5.66 | -5.33 | -5.03 | -5.17 | -5.29 | -6.30 | -7.70 | -9.01 | -10.57 | -11.40 | -12.21 | -13.87 | -15.94 | -13.09 | -10.88 | -9.89 | -8.96 |
| Net Income | 6 | 311 | 248 | 184 | 203 | 221 | 240 | 259 | 151 | 43 | -15 | -73 | -48 | -23 | -43 | -63 | -59 | -55 | -56 | -58 |
| Change (%) | 5,325.41 | -20.31 | -25.48 | 10.01 | 9.10 | 8.59 | 7.91 | -41.63 | -71.33 | -133.66 | 397.13 | -34.35 | -52.31 | 88.59 | 46.97 | -6.27 | -6.69 | 2.47 | 2.41 | |
| % of Revenue | 0.12 | 5.57 | 4.29 | 3.09 | 3.25 | 3.40 | 3.53 | 3.64 | 2.47 | 0.84 | -0.31 | -1.69 | -1.10 | -0.52 | -1.09 | -1.80 | -1.48 | -1.23 | -1.22 | -1.21 |
Source: Capital IQ
