Income Statement (TTM)
Globavend 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.
|
2021 09-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 24 | 22 | 20 | 19 | 19 | 18 | 18 | 17 | 17 |
| Change (%) | 81.21 | -9.15 | -10.07 | -2.64 | -2.72 | -2.73 | -2.81 | -2.93 | -3.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12 | 23 | 20 | 18 | 17 | 17 | 16 | 15 | 14 | 14 |
| Change (%) | 84.30 | -9.81 | -10.87 | -4.12 | -4.30 | -5.87 | -6.24 | -2.04 | -2.09 | |
| % of Revenue | 92.57 | 94.15 | 93.47 | 92.64 | 91.23 | 89.75 | 86.85 | 83.79 | 84.56 | 85.37 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 |
| Change (%) | 42.73 | 1.36 | 1.34 | 15.97 | 13.77 | 24.74 | 19.83 | -7.53 | -8.14 | |
| % of Revenue | 7.43 | 5.85 | 6.53 | 7.36 | 8.77 | 10.25 | 13.15 | 16.21 | 15.44 | 14.63 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 28.65 | -0.12 | -0.12 | 17.30 | 14.75 | 16.46 | 14.13 | 3.92 | 3.77 | |
| % of Revenue | 3.09 | 2.19 | 2.41 | 2.68 | 3.23 | 3.81 | 4.56 | 5.35 | 5.73 | 6.13 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 13 | 23 | 21 | 19 | 18 | 17 | 17 | 16 | 15 | 15 |
| Change (%) | 82.82 | -9.63 | -10.65 | -3.46 | -3.59 | -4.95 | -5.20 | -1.64 | -1.66 | |
| % of Revenue | 95.75 | 96.60 | 96.10 | 95.48 | 94.68 | 93.83 | 91.69 | 89.43 | 90.63 | 91.90 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Change (%) | 44.94 | 4.27 | 4.09 | 14.65 | 12.78 | 30.94 | 23.63 | -13.91 | -16.16 | |
| % of Revenue | 4.25 | 3.40 | 3.90 | 4.52 | 5.32 | 6.17 | 8.31 | 10.57 | 9.37 | 8.10 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 3,432.05 | -14.05 | -16.39 | -23.13 | -29.96 | 49.44 | 33.15 | 6.46 | 5.98 | |
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Change (%) | 43.46 | 3.88 | 3.74 | 11.69 | 10.47 | 20.79 | 17.21 | -6.11 | -6.51 | |
| % of Revenue | 4.26 | 3.37 | 3.86 | 4.45 | 5.10 | 5.80 | 7.20 | 8.68 | 8.40 | 8.10 |
Source: Capital IQ
