Income Statement (TTM)
Greenpro Capital Corp. 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 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -26.44 | -10.07 | 19.28 | -10.32 | 35.99 | -0.47 | 0.54 | 29.71 | -4.05 | 1.68 | -5.54 | -6.67 | 5.60 | 0.59 | -6.85 | -16.30 | 28.20 | -8.74 | 2.07 | |
| % 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 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -16.08 | -7.43 | 2.65 | -31.77 | 21.62 | 22.59 | -2.98 | 82.44 | -0.21 | -12.14 | 1.19 | -36.25 | -1.48 | 0.47 | -9.05 | -16.25 | -2.52 | 2.99 | 9.35 | |
| % of Revenue | 23.30 | 26.58 | 27.36 | 23.55 | 17.92 | 16.02 | 19.74 | 19.04 | 26.79 | 27.86 | 24.07 | 25.79 | 17.62 | 16.44 | 16.42 | 16.03 | 16.04 | 12.20 | 13.76 | 14.75 |
| Gross Operating Profit | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
| Change (%) | -29.59 | -11.02 | 25.54 | -3.71 | 39.12 | -4.87 | 1.41 | 17.31 | -5.45 | 7.02 | -7.68 | 3.60 | 7.11 | 0.62 | -6.42 | -16.31 | 34.07 | -10.37 | 0.90 | |
| % of Revenue | 76.70 | 73.42 | 72.64 | 76.45 | 82.08 | 83.98 | 80.26 | 80.96 | 73.21 | 72.14 | 75.93 | 74.21 | 82.38 | 83.56 | 83.58 | 83.97 | 83.96 | 87.80 | 86.24 | 85.25 |
| SG&A | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 10.67 | 10.33 | 6.49 | 1.75 | -4.05 | -9.12 | -3.18 | 0.29 | -9.70 | -0.30 | -5.09 | 0.01 | 11.75 | 3.62 | 2.25 | -2.35 | -11.46 | -2.55 | 0.63 | |
| % of Revenue | 134.44 | 202.28 | 248.16 | 221.56 | 251.37 | 177.36 | 161.94 | 155.95 | 120.57 | 113.47 | 111.26 | 111.79 | 119.80 | 126.79 | 130.60 | 143.37 | 167.27 | 115.53 | 123.36 | 121.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Change (%) | 6.72 | 8.27 | 6.11 | -1.47 | -2.34 | -6.49 | -3.16 | 9.23 | -7.97 | -2.63 | -3.97 | -6.78 | 10.06 | 3.26 | 0.99 | -3.75 | -10.68 | -2.02 | 1.51 | |
| % of Revenue | 157.74 | 228.86 | 275.52 | 245.11 | 269.28 | 193.39 | 181.68 | 174.99 | 147.36 | 141.33 | 135.33 | 137.58 | 137.42 | 143.22 | 147.02 | 159.39 | 183.31 | 127.72 | 137.12 | 136.37 |
| Operating Income | -2 | -3 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | 64.15 | 22.50 | -1.39 | 4.62 | -24.98 | -12.95 | -7.69 | -18.09 | -16.26 | -13.08 | 0.48 | -7.07 | 21.97 | 9.43 | 17.66 | 17.40 | -57.34 | 22.20 | 0.00 | |
| % of Revenue | -57.74 | -128.86 | -175.52 | -145.11 | -169.28 | -93.39 | -81.68 | -74.99 | -47.36 | -41.33 | -35.33 | -37.58 | -37.42 | -43.22 | -47.02 | -59.39 | -83.31 | -27.72 | -37.12 | -36.37 |
| Interest Expense | -0 | -1 | -12 | -13 | -14 | -13 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 809.06 | 925.57 | 13.05 | 5.47 | -7.46 | -82.06 | -67.14 | -99.84 | 286.49 | 69.93 | 38.27 | 15.28 | -3.87 | -4.21 | -4.02 | -3.41 | ||||
| % of Revenue | -4.11 | -50.76 | -578.84 | -548.60 | -645.19 | -439.04 | -79.14 | -25.86 | -0.03 | -0.00 | -0.01 | -0.02 | -0.03 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | ||
| Net Income | -2 | -4 | -10 | -10 | -16 | -14 | -9 | -9 | -4 | -6 | -5 | 2 | 3 | 1 | 1 | -6 | -7 | -1 | -1 | -1 |
| Change (%) | 105.19 | 160.97 | 2.08 | 55.61 | -7.98 | -36.69 | 1.93 | -59.34 | 68.70 | -16.77 | -144.02 | 17.81 | -60.84 | -27.63 | -930.52 | 3.30 | -89.27 | 51.74 | 1.06 | |
| % of Revenue | -59.81 | -166.84 | -484.12 | -414.32 | -718.87 | -486.46 | -309.41 | -313.67 | -98.32 | -172.86 | -141.50 | 65.94 | 83.24 | 30.87 | 22.21 | -198.03 | -244.42 | -20.46 | -34.02 | -33.68 |
Source: Capital IQ
