Income Statement (TTM)
Dowway Holdings Limited - Depositary Receipt (Common Stock) 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 | 163 | 144 | 155 | 163 | 178 | 170 | 158 | 164 | 156 | 177 | 174 | 174 | 150 | 117 | 139 | 124 | 144 | 140 | 133 | 127 |
| Change (%) | -11.54 | 7.29 | 5.40 | 9.23 | -4.53 | -7.07 | 3.76 | -4.97 | 13.69 | -1.58 | -0.13 | -14.12 | -21.45 | 18.69 | -11.05 | 15.76 | -2.35 | -4.83 | -5.08 | |
| % 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 | 159 | 144 | 153 | 156 | 165 | 156 | 145 | 157 | 151 | 172 | 168 | 168 | 147 | 112 | 130 | 112 | 128 | 124 | 118 | 112 |
| Change (%) | -9.81 | 6.35 | 2.42 | 5.31 | -5.43 | -6.66 | 8.21 | -4.17 | 13.97 | -1.93 | -0.30 | -12.63 | -23.95 | 16.28 | -13.43 | 13.78 | -3.17 | -4.67 | -4.90 | |
| % of Revenue | 97.66 | 99.57 | 98.69 | 95.90 | 92.46 | 91.58 | 91.98 | 95.92 | 96.73 | 96.96 | 96.62 | 96.45 | 98.13 | 95.01 | 93.08 | 90.59 | 89.03 | 88.28 | 88.43 | 88.60 |
| Gross Operating Profit | 4 | 1 | 2 | 7 | 13 | 14 | 13 | 7 | 5 | 5 | 6 | 6 | 3 | 6 | 10 | 12 | 16 | 16 | 15 | 14 |
| Change (%) | -83.60 | 224.20 | 230.40 | 101.02 | 6.51 | -11.47 | -47.20 | -23.80 | 5.57 | 9.48 | 4.80 | -54.66 | 109.43 | 64.66 | 20.93 | 34.83 | 4.37 | -6.05 | -6.44 | |
| % of Revenue | 2.34 | 0.43 | 1.31 | 4.10 | 7.54 | 8.42 | 8.02 | 4.08 | 3.27 | 3.04 | 3.38 | 3.55 | 1.87 | 4.99 | 6.92 | 9.41 | 10.97 | 11.72 | 11.57 | 11.40 |
| SG&A | 18 | 18 | 19 | 20 | 20 | 22 | 21 | 22 | 24 | 42 | 44 | 45 | 43 | 23 | 23 | 22 | 27 | 28 | 32 | 35 |
| Change (%) | 2.17 | 6.07 | 6.45 | -0.05 | 6.45 | -4.93 | 8.60 | 5.17 | 78.30 | 5.60 | 0.60 | -2.65 | -46.10 | 0.41 | -4.62 | 20.60 | 2.31 | 14.06 | 12.32 | |
| % of Revenue | 10.83 | 12.51 | 12.37 | 12.49 | 11.43 | 12.74 | 13.04 | 13.64 | 15.10 | 23.68 | 25.41 | 25.60 | 29.01 | 19.91 | 16.84 | 18.06 | 18.81 | 19.71 | 23.63 | 27.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 176 | 161 | 171 | 176 | 185 | 177 | 166 | 179 | 174 | 213 | 212 | 212 | 190 | 135 | 149 | 125 | 150 | 151 | 154 | 156 |
| Change (%) | -8.84 | 6.64 | 2.84 | 4.88 | -4.12 | -6.33 | 8.13 | -3.23 | 22.73 | -0.48 | 0.02 | -10.37 | -29.06 | 10.19 | -15.70 | 19.52 | 0.84 | 1.74 | 1.71 | |
| % of Revenue | 108.06 | 111.35 | 110.67 | 107.99 | 103.68 | 104.13 | 104.96 | 109.38 | 111.38 | 120.23 | 121.57 | 121.74 | 127.06 | 114.75 | 106.53 | 100.97 | 104.24 | 107.64 | 115.08 | 123.31 |
| Operating Income | -13 | -16 | -17 | -13 | -7 | -7 | -8 | -15 | -18 | -36 | -38 | -38 | -40 | -17 | -9 | -1 | -6 | -11 | -20 | -30 |
| Change (%) | 24.63 | 0.86 | -21.10 | -49.65 | 7.05 | 11.65 | 96.13 | 15.31 | 102.12 | 4.95 | 0.67 | 6.88 | -57.18 | -47.43 | -86.84 | 407.92 | 75.85 | 87.81 | 46.76 | |
| % of Revenue | -8.06 | -11.35 | -10.67 | -7.99 | -3.68 | -4.13 | -4.96 | -9.38 | -11.38 | -20.23 | -21.57 | -21.74 | -27.06 | -14.75 | -6.53 | -0.97 | -4.24 | -7.64 | -15.08 | -23.31 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 40.36 | 8.88 | -0.97 | 34.12 | 8.33 | 8.50 | 14.93 | -7.03 | -22.00 | -2.39 | -9.94 | 4.75 | -11.51 | 2.11 | 10.67 | 36.55 | 43.38 | -2.77 | -2.85 | |
| % of Revenue | -0.21 | -0.33 | -0.33 | -0.31 | -0.38 | -0.44 | -0.51 | -0.56 | -0.55 | -0.38 | -0.38 | -0.34 | -0.41 | -0.46 | -0.40 | -0.50 | -0.59 | -0.86 | -0.88 | -0.90 |
| Net Income | -13 | -18 | -18 | -15 | -8 | -8 | -8 | -16 | -18 | -36 | -38 | -38 | -41 | -17 | -10 | -3 | -5 | -6 | -14 | -22 |
| Change (%) | 36.21 | 1.80 | -18.98 | -43.37 | -8.15 | 10.31 | 88.99 | 13.92 | 100.61 | 3.78 | -0.85 | 8.75 | -58.53 | -39.90 | -68.75 | 44.48 | 25.19 | 144.14 | 59.04 | |
| % of Revenue | -8.03 | -12.37 | -11.74 | -9.02 | -4.68 | -4.50 | -5.34 | -9.73 | -11.66 | -20.58 | -21.70 | -21.54 | -27.28 | -14.40 | -7.29 | -2.56 | -3.20 | -4.10 | -10.52 | -17.62 |
Source: Capital IQ
