Income Statement (TTM)
Fullshare 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,157 | 16,171 | 18,735 | 21,299 | 21,042 | 20,786 | 20,320 | 19,854 | 20,786 | 21,718 | 22,504 | 23,290 | 24,068 | 24,846 | 24,408 | 23,969 | 23,559 | 23,148 |
| Change (%) | 14.23 | 15.86 | 13.69 | -1.21 | -1.22 | -2.24 | -2.29 | 4.69 | 4.48 | 3.62 | 3.49 | 3.34 | 3.23 | -1.76 | -1.80 | -1.71 | -1.74 | |
| % 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 |
| Cost Of Sales | 11,613 | 13,661 | 15,962 | 18,263 | 17,913 | 17,562 | 16,752 | 15,942 | 16,622 | 17,303 | 18,401 | 19,500 | 20,475 | 21,451 | 21,385 | 21,319 | 20,704 | 20,090 |
| Change (%) | 17.63 | 16.85 | 14.42 | -1.92 | -1.96 | -4.61 | -4.84 | 4.27 | 4.10 | 6.35 | 5.97 | 5.00 | 4.76 | -0.31 | -0.31 | -2.88 | -2.97 | |
| % of Revenue | 82.03 | 84.47 | 85.20 | 85.75 | 85.13 | 84.49 | 82.44 | 80.29 | 79.97 | 79.67 | 81.77 | 83.73 | 85.07 | 86.34 | 87.62 | 88.94 | 87.88 | 86.79 |
| Gross Operating Profit | 2,544 | 2,511 | 2,773 | 3,036 | 3,130 | 3,223 | 3,568 | 3,913 | 4,164 | 4,415 | 4,103 | 3,790 | 3,592 | 3,395 | 3,023 | 2,651 | 2,854 | 3,058 |
| Change (%) | -1.32 | 10.46 | 9.47 | 3.08 | 2.99 | 10.70 | 9.66 | 6.42 | 6.03 | -7.08 | -7.62 | -5.21 | -5.50 | -10.96 | -12.31 | 7.69 | 7.14 | |
| % of Revenue | 17.97 | 15.53 | 14.80 | 14.25 | 14.87 | 15.51 | 17.56 | 19.71 | 20.03 | 20.33 | 18.23 | 16.27 | 14.93 | 13.66 | 12.38 | 11.06 | 12.12 | 13.21 |
| SG&A | 1,678 | 2,031 | 2,218 | 2,404 | 1,889 | 1,374 | 1,203 | 1,032 | 1,303 | 1,574 | 1,651 | 1,729 | 1,658 | 1,588 | 1,795 | 2,002 | 5,042 | 8,083 |
| Change (%) | 21.06 | 9.17 | 8.40 | -21.42 | -27.26 | -12.44 | -14.21 | 26.23 | 20.78 | 4.92 | 4.69 | -4.07 | -4.24 | 13.03 | 11.53 | 151.89 | 60.30 | |
| % of Revenue | 11.85 | 12.56 | 11.84 | 11.29 | 8.98 | 6.61 | 5.92 | 5.20 | 6.27 | 7.25 | 7.34 | 7.42 | 6.89 | 6.39 | 7.35 | 8.35 | 21.40 | 34.92 |
| R&D | 495 | 518 | 627 | 736 | 702 | 668 | 625 | 582 | 664 | 745 | 792 | 838 | 871 | 904 | 880 | 855 | 832 | 809 |
| Change (%) | 4.54 | 21.11 | 17.43 | -4.66 | -4.89 | -6.39 | -6.82 | 13.94 | 12.23 | 6.29 | 5.92 | 3.94 | 3.79 | -2.72 | -2.80 | -2.68 | -2.75 | |
| % of Revenue | 3.50 | 3.20 | 3.35 | 3.46 | 3.34 | 3.21 | 3.08 | 2.93 | 3.19 | 3.43 | 3.52 | 3.60 | 3.62 | 3.64 | 3.60 | 3.57 | 3.53 | 3.50 |
| OpEx | 13,628 | 15,952 | 18,535 | 21,117 | 20,284 | 19,450 | 18,427 | 17,405 | 18,493 | 19,574 | 20,799 | 22,025 | 22,897 | 23,777 | 23,846 | 23,933 | 26,305 | 28,660 |
| Change (%) | 17.05 | 16.19 | 13.93 | -3.95 | -4.11 | -5.26 | -5.55 | 6.25 | 5.85 | 6.26 | 5.89 | 3.96 | 3.84 | 0.29 | 0.36 | 9.91 | 8.95 | |
| % of Revenue | 96.26 | 98.64 | 98.93 | 99.15 | 96.39 | 93.57 | 90.69 | 87.66 | 88.97 | 90.13 | 92.43 | 94.57 | 95.14 | 95.70 | 97.70 | 99.85 | 111.66 | 123.81 |
| Operating Income | 529 | 219 | 201 | 182 | 759 | 1,336 | 1,893 | 2,449 | 2,293 | 2,144 | 1,705 | 1,265 | 1,170 | 1,069 | 561 | 37 | -2,746 | -5,512 |
| Change (%) | -58.56 | -8.49 | -9.28 | 317.00 | 76.02 | 41.69 | 29.42 | -6.38 | -6.50 | -20.50 | -25.78 | -7.49 | -8.70 | -47.49 | -93.43 | -7,546.58 | 100.73 | |
| % of Revenue | 3.74 | 1.36 | 1.07 | 0.85 | 3.61 | 6.43 | 9.31 | 12.34 | 11.03 | 9.87 | 7.57 | 5.43 | 4.86 | 4.30 | 2.30 | 0.15 | -11.66 | -23.81 |
| Interest Expense | -662 | -605 | -571 | -536 | -494 | -452 | -462 | -472 | -565 | -658 | -748 | -839 | -858 | -877 | -857 | -837 | -788 | -740 |
| Change (%) | -8.57 | -5.67 | -6.01 | -7.83 | -8.49 | 2.14 | 2.09 | 19.75 | 16.49 | 13.72 | 12.06 | 2.30 | 2.25 | -2.29 | -2.35 | -5.81 | -6.17 | |
| % of Revenue | -4.67 | -3.74 | -3.05 | -2.52 | -2.35 | -2.18 | -2.27 | -2.38 | -2.72 | -3.03 | -3.33 | -3.60 | -3.56 | -3.53 | -3.51 | -3.49 | -3.35 | -3.20 |
| Net Income | -888 | -894 | -862 | -831 | -1,758 | -2,685 | -2,371 | -2,057 | -1,109 | -161 | -271 | -380 | -665 | -951 | -1,612 | -2,274 | -4,144 | -6,014 |
| Change (%) | 0.66 | -3.56 | -3.69 | 111.64 | 52.75 | -11.69 | -13.24 | -46.09 | -85.49 | 68.10 | 40.51 | 74.99 | 42.85 | 69.60 | 41.04 | 82.25 | 45.13 | |
| % of Revenue | -6.28 | -5.53 | -4.60 | -3.90 | -8.35 | -12.92 | -11.67 | -10.36 | -5.34 | -0.74 | -1.20 | -1.63 | -2.76 | -3.83 | -6.61 | -9.49 | -17.59 | -25.98 |
Source: Capital IQ
