Income Statement (TTM)
Huisen Shares 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,746 | 3,896 | 4,281 | 4,667 | 4,903 | 5,139 | 4,920 | 4,700 | 3,858 | 3,015 | 2,775 | 2,534 | 3,087 | 3,641 | 3,318 | 2,995 | 2,002 | 1,009 |
| Change (%) | 3.99 | 9.90 | 9.01 | 5.06 | 4.81 | -4.27 | -4.46 | -17.92 | -21.84 | -7.98 | -8.67 | 21.84 | 17.92 | -8.86 | -9.73 | -33.16 | -49.62 | |
| % 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 | 2,859 | 2,951 | 3,205 | 3,459 | 3,649 | 3,840 | 3,732 | 3,624 | 3,047 | 2,470 | 2,336 | 2,201 | 2,679 | 3,157 | 3,025 | 2,893 | 2,051 | 1,209 |
| Change (%) | 3.22 | 8.60 | 7.92 | 5.51 | 5.22 | -2.82 | -2.90 | -15.91 | -18.92 | -5.45 | -5.77 | 21.73 | 17.85 | -4.19 | -4.37 | -29.11 | -41.06 | |
| % of Revenue | 76.33 | 75.76 | 74.86 | 74.11 | 74.43 | 74.72 | 75.86 | 77.10 | 78.99 | 81.93 | 84.18 | 86.86 | 86.78 | 86.72 | 91.17 | 96.58 | 102.44 | 119.85 |
| Gross Operating Profit | 887 | 944 | 1,076 | 1,208 | 1,254 | 1,299 | 1,188 | 1,076 | 811 | 545 | 439 | 333 | 408 | 483 | 293 | 102 | -49 | -200 |
| Change (%) | 6.47 | 13.99 | 12.27 | 3.76 | 3.62 | -8.58 | -9.38 | -24.69 | -32.79 | -19.44 | -24.12 | 22.57 | 18.41 | -39.40 | -65.02 | -147.72 | 309.58 | |
| % of Revenue | 23.67 | 24.24 | 25.14 | 25.89 | 25.57 | 25.28 | 24.14 | 22.90 | 21.01 | 18.07 | 15.82 | 13.14 | 13.22 | 13.28 | 8.83 | 3.42 | -2.44 | -19.85 |
| SG&A | 157 | 151 | 163 | 174 | 187 | 199 | 213 | 226 | 232 | 237 | 221 | 204 | 233 | 262 | 284 | 307 | 428 | 549 |
| Change (%) | -3.45 | 7.66 | 7.11 | 7.05 | 6.59 | 6.89 | 6.45 | 2.31 | 2.26 | -6.84 | -7.34 | 14.09 | 12.35 | 8.55 | 7.87 | 39.46 | 28.29 | |
| % of Revenue | 4.18 | 3.88 | 3.80 | 3.74 | 3.81 | 3.87 | 4.32 | 4.82 | 6.00 | 7.85 | 7.95 | 8.07 | 7.55 | 7.20 | 8.57 | 10.24 | 21.38 | 54.43 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,007 | 3,101 | 3,357 | 3,614 | 3,816 | 4,018 | 3,926 | 3,833 | 3,265 | 2,697 | 2,539 | 2,382 | 2,896 | 3,410 | 3,312 | 3,214 | 2,481 | 1,747 |
| Change (%) | 3.13 | 8.27 | 7.64 | 5.59 | 5.30 | -2.30 | -2.36 | -14.83 | -17.41 | -5.83 | -6.19 | 21.58 | 17.75 | -2.87 | -2.96 | -22.82 | -29.58 | |
| % of Revenue | 80.26 | 79.59 | 78.41 | 77.43 | 77.82 | 78.19 | 79.80 | 81.56 | 84.63 | 89.43 | 91.52 | 94.01 | 93.81 | 93.67 | 99.83 | 107.32 | 123.92 | 173.23 |
| Operating Income | 740 | 795 | 924 | 1,053 | 1,087 | 1,121 | 994 | 867 | 593 | 319 | 235 | 152 | 191 | 230 | 6 | -219 | -479 | -739 |
| Change (%) | 7.48 | 16.26 | 13.99 | 3.21 | 3.11 | -11.34 | -12.79 | -31.62 | -46.24 | -26.18 | -35.46 | 25.87 | 20.55 | -97.58 | -4,034.92 | 118.44 | 54.22 | |
| % of Revenue | 19.74 | 20.41 | 21.59 | 22.57 | 22.18 | 21.81 | 20.20 | 18.44 | 15.37 | 10.57 | 8.48 | 5.99 | 6.19 | 6.33 | 0.17 | -7.32 | -23.92 | -73.23 |
| Interest Expense | -46 | -43 | -42 | -40 | -39 | -37 | -34 | -31 | -28 | -25 | -23 | -21 | -22 | -23 | -27 | -31 | -25 | -19 |
| Change (%) | -6.31 | -2.69 | -2.76 | -4.52 | -4.74 | -8.21 | -8.94 | -9.37 | -10.34 | -7.46 | -8.07 | 4.60 | 4.39 | 16.41 | 14.10 | -19.63 | -24.43 | |
| % of Revenue | -1.22 | -1.10 | -0.97 | -0.87 | -0.79 | -0.72 | -0.69 | -0.65 | -0.72 | -0.83 | -0.83 | -0.84 | -0.72 | -0.64 | -0.81 | -1.03 | -1.24 | -1.86 |
| Net Income | 547 | 541 | 631 | 722 | 805 | 888 | 827 | 765 | 550 | 335 | 267 | 198 | 203 | 207 | -76 | -359 | -1,033 | -1,707 |
| Change (%) | -1.22 | 16.79 | 14.38 | 11.48 | 10.30 | -6.91 | -7.43 | -28.12 | -39.12 | -20.41 | -25.64 | 2.24 | 2.19 | -136.65 | 372.85 | 187.77 | 65.25 | |
| % of Revenue | 14.61 | 13.88 | 14.75 | 15.48 | 16.42 | 17.28 | 16.80 | 16.28 | 14.26 | 11.11 | 9.61 | 7.82 | 6.56 | 5.69 | -2.29 | -11.98 | -51.59 | -169.23 |
Source: Capital IQ
