Income Statement (TTM)
China Evergrande New Energy Vehicle Group 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 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,492 | 15,487 | 16,693 | 17,900 | 13,268 | 2,531 | -918 | -4,368 | 134 | 199 | 264 | 1,340 | 1,282 | 1,224 |
| Change (%) | 34.76 | 7.79 | 7.23 | -25.87 | -80.92 | -136.28 | 375.63 | -103.07 | 48.67 | 32.73 | 406.78 | -4.33 | -4.53 | |
| % 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 |
| Cost Of Sales | 8,875 | 12,792 | 14,506 | 16,220 | 20,930 | 20,172 | 16,851 | 13,530 | 228 | 339 | 450 | 1,515 | 1,405 | 1,295 |
| Change (%) | 44.13 | 13.40 | 11.82 | 29.04 | -3.62 | -16.46 | -19.71 | -98.32 | 48.85 | 32.82 | 236.34 | -7.27 | -7.84 | |
| % of Revenue | 77.23 | 82.60 | 86.90 | 90.62 | 157.74 | 796.92 | -1,834.89 | -309.75 | 170.04 | 170.24 | 170.35 | 113.06 | 109.58 | 105.78 |
| Gross Operating Profit | 2,617 | 2,695 | 2,187 | 1,680 | -7,661 | -17,641 | -17,769 | -17,897 | -94 | -140 | -186 | -175 | -123 | -71 |
| Change (%) | 2.99 | -18.83 | -23.20 | -556.09 | 130.26 | 0.73 | 0.72 | -99.48 | 49.11 | 32.93 | -5.93 | -29.79 | -42.42 | |
| % of Revenue | 22.77 | 17.40 | 13.10 | 9.38 | -57.74 | -696.92 | 1,934.89 | 409.75 | -70.04 | -70.24 | -70.35 | -13.06 | -9.58 | -5.78 |
| SG&A | 5,357 | 5,505 | 7,007 | 7,701 | 7,933 | 9,781 | 8,631 | 7,480 | 2,813 | 2,755 | 2,698 | 2,605 | 2,387 | 2,169 |
| Change (%) | 2.75 | 27.29 | 9.91 | 3.02 | 23.29 | -11.76 | -13.33 | -62.40 | -2.04 | -2.08 | -3.44 | -8.37 | -9.14 | |
| % of Revenue | 46.62 | 35.55 | 41.97 | 43.02 | 59.79 | 386.43 | -939.81 | -171.25 | 2,098.92 | 1,383.03 | 1,020.25 | 194.39 | 186.18 | 177.20 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 14,169 | 18,246 | 21,728 | 24,402 | 29,291 | 30,509 | 25,987 | 21,465 | 3,480 | 3,451 | 3,421 | 5,139 | 13,254 | 21,369 |
| Change (%) | 28.77 | 19.08 | 12.31 | 20.04 | 4.16 | -14.82 | -17.40 | -83.79 | -0.84 | -0.85 | 50.20 | 157.91 | 61.23 | |
| % of Revenue | 123.29 | 117.82 | 130.16 | 136.33 | 220.76 | 1,205.30 | -2,829.75 | -491.43 | 2,596.63 | 1,731.97 | 1,293.78 | 383.46 | 1,033.78 | 1,745.81 |
| Operating Income | -2,677 | -2,759 | -5,035 | -6,503 | -16,023 | -27,978 | -26,905 | -25,833 | -3,346 | -3,251 | -3,157 | -3,799 | -11,972 | -20,145 |
| Change (%) | 3.07 | 82.48 | 29.15 | 146.41 | 74.61 | -3.83 | -3.99 | -87.05 | -2.82 | -2.90 | 20.33 | 215.15 | 68.27 | |
| % of Revenue | -23.29 | -17.82 | -30.16 | -36.33 | -120.76 | -1,105.30 | 2,929.75 | 591.43 | -2,496.63 | -1,631.97 | -1,193.78 | -283.46 | -933.78 | -1,645.82 |
| Interest Expense | -2,961 | -2,841 | -2,685 | -2,528 | -2,614 | -2,700 | -2,636 | -2,572 | -1,231 | -1,253 | -1,274 | -1,921 | -1,916 | -1,910 |
| Change (%) | -4.05 | -5.52 | -5.84 | 3.40 | 3.29 | -2.38 | -2.44 | -52.13 | 1.77 | 1.74 | 50.75 | -0.28 | -0.28 | |
| % of Revenue | -25.77 | -18.35 | -16.08 | -14.12 | -19.70 | -106.67 | 287.02 | 58.88 | -918.52 | -628.78 | -481.95 | -143.36 | -149.43 | -156.08 |
| Net Income | -6,283 | -7,394 | -8,651 | -9,907 | -32,741 | -56,275 | -60,562 | -64,849 | -27,660 | -24,412 | -21,164 | -11,934 | -18,629 | -25,324 |
| Change (%) | 17.68 | 16.99 | 14.52 | 230.48 | 71.88 | 7.62 | 7.08 | -57.35 | -11.74 | -13.31 | -43.61 | 56.10 | 35.94 | |
| % of Revenue | -54.68 | -47.74 | -51.82 | -55.35 | -246.76 | -2,223.22 | 6,594.65 | 1,484.68 | -20,640.37 | -12,253.30 | -8,003.03 | -890.51 | -1,453.06 | -2,069.00 |
Source: Capital IQ
