Income Statement (TTM)
ETAO International Co., Ltd. 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.
|
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 53 | 69 | 78 | 58 | 58 | 59 |
| Change (%) | 28.83 | 12.98 | -25.21 | 0.71 | 0.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 37 | 46 | 51 | 39 | 39 | 40 |
| Change (%) | 23.40 | 10.46 | -22.70 | 0.78 | 0.77 | |
| % of Revenue | 69.50 | 66.58 | 65.09 | 67.28 | 67.32 | 67.36 |
| Gross Operating Profit | 16 | 23 | 27 | 19 | 19 | 19 |
| Change (%) | 41.19 | 18.00 | -29.89 | 0.59 | 0.59 | |
| % of Revenue | 30.50 | 33.42 | 34.91 | 32.72 | 32.68 | 32.64 |
| SG&A | 21 | 27 | 31 | 754 | 755 | 756 |
| Change (%) | 32.37 | 12.84 | 2,330.17 | 0.13 | 0.13 | |
| % of Revenue | 38.94 | 40.02 | 39.97 | 1,298.69 | 1,291.18 | 1,283.79 |
| R&D | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 23.96 | 19.33 | 56.69 | 0.52 | 0.52 | |
| % of Revenue | 1.72 | 1.66 | 1.75 | 3.67 | 3.66 | 3.65 |
| OpEx | 59 | 74 | 83 | 795 | 797 | 798 |
| Change (%) | 26.58 | 11.48 | 859.00 | 0.17 | 0.16 | |
| % of Revenue | 110.17 | 108.25 | 106.81 | 1,369.63 | 1,362.16 | 1,354.80 |
| Operating Income | -5 | -6 | -5 | -737 | -738 | -739 |
| Change (%) | 4.50 | -6.73 | 13,841.26 | 0.12 | 0.12 | |
| % of Revenue | -10.17 | -8.25 | -6.81 | -1,269.63 | -1,262.16 | -1,254.80 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 5.89 | 3.56 | -13.37 | 0.03 | 0.03 | |
| % of Revenue | -0.99 | -0.82 | -0.75 | -0.87 | -0.86 | -0.86 |
| Net Income | -11 | -8 | -6 | -897 | -898 | -898 |
| Change (%) | -19.89 | -24.83 | 14,023.66 | 0.10 | 0.10 | |
| % of Revenue | -19.77 | -12.29 | -8.18 | -1,544.40 | -1,534.91 | -1,525.55 |
Source: Capital IQ
