Income Statement (TTM)
Golden Heaven Group Holdings 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.
|
2020 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 39 | 50 | 50 | 40 | 42 | 41 | 41 | 36 | 32 | 29 | 26 | 24 | 22 | 20 | 17 |
| Change (%) | -28.22 | 29.16 | 0.09 | -19.28 | 3.96 | -0.83 | -0.84 | -11.32 | -12.77 | -9.81 | -10.88 | -6.29 | -6.72 | -12.69 | -14.53 | |
| % 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 | 100.00 | 100.00 |
| Cost Of Sales | 15 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 12 | 13 | 14 | 13 | 12 | 11 | 11 |
| Change (%) | -23.50 | 1.31 | 1.30 | -1.55 | -1.57 | -1.70 | -1.73 | 5.55 | 5.26 | 4.18 | 4.01 | -4.39 | -4.59 | -6.90 | -7.41 | |
| % of Revenue | 28.47 | 30.34 | 23.80 | 24.09 | 29.38 | 27.81 | 27.57 | 27.32 | 32.52 | 39.24 | 45.33 | 52.90 | 53.97 | 55.20 | 58.86 | 63.76 |
| Gross Operating Profit | 38 | 27 | 38 | 38 | 28 | 30 | 30 | 30 | 25 | 19 | 16 | 12 | 11 | 10 | 8 | 6 |
| Change (%) | -30.09 | 41.30 | -0.29 | -24.90 | 6.26 | -0.50 | -0.50 | -17.67 | -21.46 | -18.84 | -23.22 | -8.43 | -9.21 | -19.81 | -24.71 | |
| % of Revenue | 71.53 | 69.66 | 76.20 | 75.91 | 70.62 | 72.19 | 72.43 | 72.68 | 67.48 | 60.76 | 54.67 | 47.10 | 46.03 | 44.80 | 41.14 | 36.24 |
| SG&A | 22 | 8 | 20 | 20 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 10 | 15 | 20 |
| Change (%) | -62.67 | 142.83 | 2.00 | -55.52 | 0.41 | -2.39 | -2.45 | 0.26 | 0.26 | -2.14 | -2.19 | 10.97 | 9.89 | 47.58 | 32.24 | |
| % of Revenue | 40.49 | 21.06 | 39.59 | 40.34 | 22.23 | 21.47 | 21.13 | 20.79 | 23.51 | 27.02 | 29.32 | 32.17 | 38.10 | 44.88 | 75.86 | 117.37 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 37 | 20 | 32 | 32 | 21 | 21 | 20 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 26 | 30 |
| Change (%) | -46.50 | 59.29 | 1.74 | -35.34 | -0.72 | -2.00 | -2.04 | 3.27 | 3.16 | 1.60 | 1.58 | 1.42 | 1.40 | 17.53 | 14.91 | |
| % of Revenue | 68.97 | 51.40 | 63.39 | 64.43 | 51.61 | 49.28 | 48.70 | 48.11 | 56.03 | 66.26 | 74.64 | 85.07 | 92.07 | 100.09 | 134.72 | 181.13 |
| Operating Income | 17 | 19 | 18 | 18 | 19 | 21 | 21 | 21 | 16 | 11 | 7 | 4 | 2 | -0 | -7 | -14 |
| Change (%) | 12.42 | -2.69 | -2.77 | 9.83 | 8.95 | 0.31 | 0.31 | -24.85 | -33.07 | -32.22 | -47.53 | -50.25 | -101.01 | 35,081.13 | 99.72 | |
| % of Revenue | 31.03 | 48.60 | 36.61 | 35.57 | 48.39 | 50.72 | 51.30 | 51.89 | 43.97 | 33.74 | 25.36 | 14.93 | 7.93 | -0.09 | -34.72 | -81.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 17.54 | 14.94 | -0.24 | -0.24 | -0.19 | -0.20 | -1.06 | -1.07 | 3.70 | 3.56 | 7.56 | 7.02 | 32.75 | 24.67 | ||
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.05 | -0.07 | |
| Net Income | 11 | 14 | 13 | 13 | 14 | 14 | 14 | 14 | 11 | 7 | 4 | 2 | -0 | -2 | -8 | -15 |
| Change (%) | 19.66 | -3.02 | -3.11 | 6.14 | 5.78 | 0.52 | 0.52 | -27.38 | -37.70 | -37.19 | -59.20 | -103.52 | 2,940.73 | 366.79 | 78.58 | |
| % of Revenue | 21.15 | 35.26 | 26.47 | 25.63 | 33.70 | 34.29 | 34.75 | 35.23 | 28.85 | 20.60 | 14.35 | 6.57 | -0.25 | -8.04 | -43.01 | -89.85 |
Source: Capital IQ
