Income Statement (TTM)
Shougang Fushan Resources 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 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 | 3,863 | 3,997 | 4,309 | 4,621 | 5,849 | 7,076 | 8,185 | 9,295 | 8,755 | 8,215 | 7,604 | 6,994 | 6,443 | 5,891 | 5,436 | 4,980 | 5,036 | 5,057 | 4,842 | 4,627 |
| Change (%) | 3.47 | 7.81 | 7.25 | 26.55 | 20.98 | 15.68 | 13.55 | -5.81 | -6.17 | -7.43 | -8.03 | -7.89 | -8.56 | -7.73 | -8.38 | 1.11 | 0.43 | -4.25 | -4.44 | |
| % 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 | 1,992 | 2,128 | 2,305 | 2,483 | 2,582 | 2,681 | 2,812 | 2,943 | 2,850 | 2,757 | 2,618 | 2,479 | 2,452 | 2,425 | 2,370 | 2,314 | 2,395 | 2,469 | 2,649 | 2,830 |
| Change (%) | 6.81 | 8.35 | 7.70 | 3.99 | 3.84 | 4.88 | 4.65 | -3.16 | -3.26 | -5.05 | -5.32 | -1.08 | -1.09 | -2.29 | -2.34 | 3.49 | 3.08 | 7.31 | 6.81 | |
| % of Revenue | 51.57 | 53.23 | 53.50 | 53.73 | 44.15 | 37.89 | 34.36 | 31.66 | 32.55 | 33.56 | 34.43 | 35.44 | 38.06 | 41.16 | 43.59 | 46.47 | 47.56 | 48.82 | 54.71 | 61.16 |
| Gross Operating Profit | 1,871 | 1,869 | 2,004 | 2,139 | 3,267 | 4,395 | 5,373 | 6,352 | 5,905 | 5,458 | 4,987 | 4,515 | 3,991 | 3,466 | 3,066 | 2,666 | 2,641 | 2,588 | 2,193 | 1,797 |
| Change (%) | -0.09 | 7.20 | 6.72 | 52.75 | 34.53 | 22.27 | 18.21 | -7.04 | -7.57 | -8.63 | -9.45 | -11.62 | -13.15 | -11.54 | -13.04 | -0.96 | -1.98 | -15.28 | -18.04 | |
| % of Revenue | 48.43 | 46.77 | 46.50 | 46.27 | 55.85 | 62.11 | 65.64 | 68.34 | 67.45 | 66.44 | 65.57 | 64.56 | 61.94 | 58.84 | 56.41 | 53.53 | 52.44 | 51.18 | 45.29 | 38.84 |
| SG&A | 472 | 498 | 509 | 520 | 499 | 478 | 486 | 494 | 525 | 556 | 539 | 522 | 469 | 416 | 382 | 347 | 333 | 319 | 304 | 289 |
| Change (%) | 5.55 | 2.15 | 2.10 | -4.07 | -4.24 | 1.76 | 1.73 | 6.25 | 5.88 | -3.06 | -3.15 | -10.19 | -11.35 | -8.23 | -8.96 | -4.09 | -4.27 | -4.66 | -4.89 | |
| % of Revenue | 12.23 | 12.47 | 11.82 | 11.25 | 8.53 | 6.75 | 5.94 | 5.32 | 6.00 | 6.77 | 7.09 | 7.47 | 7.28 | 7.06 | 7.02 | 6.98 | 6.62 | 6.31 | 6.28 | 6.25 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,461 | 2,613 | 2,800 | 2,988 | 3,083 | 3,178 | 3,321 | 3,464 | 3,397 | 3,330 | 3,170 | 3,009 | 2,930 | 2,850 | 2,762 | 2,674 | 2,741 | 2,801 | 2,968 | 3,134 |
| Change (%) | 6.14 | 7.18 | 6.70 | 3.18 | 3.08 | 4.50 | 4.31 | -1.93 | -1.97 | -4.83 | -5.07 | -2.63 | -2.70 | -3.10 | -3.20 | 2.51 | 2.19 | 5.95 | 5.62 | |
| % of Revenue | 63.72 | 65.37 | 64.99 | 64.66 | 52.71 | 44.91 | 40.57 | 37.27 | 38.80 | 40.54 | 41.68 | 43.02 | 45.47 | 48.39 | 50.81 | 53.69 | 54.43 | 55.39 | 61.29 | 67.74 |
| Operating Income | 1,402 | 1,384 | 1,509 | 1,633 | 2,766 | 3,898 | 4,864 | 5,831 | 5,357 | 4,884 | 4,435 | 3,985 | 3,513 | 3,041 | 2,674 | 2,307 | 2,295 | 2,256 | 1,874 | 1,492 |
| Change (%) | -1.23 | 9.00 | 8.25 | 69.32 | 40.94 | 24.79 | 19.87 | -8.11 | -8.83 | -9.20 | -10.14 | -11.85 | -13.45 | -12.07 | -13.73 | -0.52 | -1.68 | -16.92 | -20.37 | |
| % of Revenue | 36.28 | 34.63 | 35.01 | 35.34 | 47.29 | 55.09 | 59.43 | 62.73 | 61.20 | 59.46 | 58.32 | 56.98 | 54.53 | 51.61 | 49.19 | 46.31 | 45.57 | 44.61 | 38.71 | 32.26 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 15.31 | 3.12 | 3.03 | -2.00 | -2.04 | 0.27 | 0.27 | 3.04 | 2.95 | 26.47 | 20.93 | 20.22 | 16.82 | -9.50 | -10.50 | -13.10 | -15.08 | 2.06 | 2.02 | |
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | -0.05 | -0.05 | -0.04 | -0.03 | -0.04 | -0.04 |
| Net Income | 1,064 | 1,080 | 1,142 | 1,205 | 1,872 | 2,538 | 3,005 | 3,472 | 3,094 | 2,715 | 2,528 | 2,341 | 2,115 | 1,889 | 1,692 | 1,494 | 1,494 | 1,494 | 1,277 | 1,061 |
| Change (%) | 1.47 | 5.77 | 5.46 | 55.36 | 35.63 | 18.38 | 15.53 | -10.89 | -12.23 | -6.89 | -7.40 | -9.65 | -10.69 | -10.46 | -11.68 | 0.00 | 0.00 | -14.50 | -16.96 | |
| % of Revenue | 27.55 | 27.02 | 26.51 | 26.07 | 32.00 | 35.88 | 36.71 | 37.35 | 35.34 | 33.05 | 33.25 | 33.48 | 32.83 | 32.07 | 31.12 | 30.00 | 29.67 | 29.54 | 26.38 | 22.93 |
Source: Capital IQ
