HHSSF Income Statement - TTM - Huishang Bank Corporation Limited

Income Statement (TTM)

Huishang Bank Corporation 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	19,732	19,675	20,313	20,951	21,555	22,160	22,822	23,681	26,619	29,359	30,272	31,185	29,490	27,796	27,987	28,178	28,814	29,450	29,698	29,947
Change (%)		-0.29	3.24	3.14	2.89	2.80	2.99	3.76	12.41	10.30	3.11	3.02	-5.43	-5.75	0.69	0.68	2.26	2.21	0.84	0.84
% 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
Change (%)
% of Revenue

Gross Operating Profit	19,732	19,675	20,313	20,951	21,555	22,160	22,822	23,681	26,619	29,359	30,272	31,185	29,490	27,796	27,987	28,178	28,814	29,450	29,698	29,947
Change (%)		-0.29	3.24	3.14	2.89	2.80	2.99	3.76	12.41	10.30	3.11	3.02	-5.43	-5.75	0.69	0.68	2.26	2.21	0.84	0.84
% 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

SG&A	6,725	6,873	7,112	7,351	7,629	7,906	8,138	8,360	8,519	8,687	8,896	9,104	9,181	9,258	9,377	9,496	9,733	9,829	9,783	9,738
Change (%)		2.20	3.48	3.36	3.78	3.64	2.93	2.73	1.90	1.98	2.40	2.34	0.84	0.84	1.29	1.27	2.50	0.98	-0.46	-0.46
% of Revenue	34.08	34.93	35.01	35.09	35.39	35.68	35.66	35.30	32.00	29.59	29.39	29.19	31.13	33.31	33.50	33.70	33.78	33.37	32.94	32.52

R&D
Change (%)
% of Revenue

OpEx	7,298	7,539	7,802	8,065	8,211	8,357	8,766	8,986	9,053	9,310	9,527	9,745	9,867	9,990	10,094	10,197	10,396	10,497	10,477	10,458
Change (%)		3.31	3.48	3.37	1.81	1.78	4.90	2.51	0.75	2.84	2.34	2.28	1.26	1.24	1.04	1.02	1.95	0.97	-0.19	-0.19
% of Revenue	36.98	38.32	38.41	38.49	38.09	37.71	38.41	37.94	34.01	31.71	31.47	31.25	33.46	35.94	36.07	36.19	36.08	35.64	35.28	34.92

Operating Income	12,434	12,136	12,511	12,886	13,344	13,803	14,056	14,695	17,566	20,050	20,745	21,440	19,623	17,806	17,893	17,981	18,418	18,953	19,221	19,489
Change (%)		-2.40	3.09	3.00	3.56	3.44	1.83	4.55	19.53	14.14	3.47	3.35	-8.48	-9.26	0.49	0.49	2.43	2.91	1.41	1.39
% of Revenue	63.02	61.68	61.59	61.51	61.91	62.29	61.59	62.06	65.99	68.29	68.53	68.75	66.54	64.06	63.93	63.81	63.92	64.36	64.72	65.08

Interest Expense
Change (%)
% of Revenue

Net Income	9,859	9,570	10,042	10,515	10,988	11,460	11,984	12,508	12,953	13,398	13,827	14,257	14,345	14,433	14,698	14,962	15,188	15,414	15,654	15,893
Change (%)		-2.94	4.94	4.71	4.50	4.30	4.57	4.37	3.56	3.43	3.21	3.11	0.62	0.62	1.83	1.80	1.51	1.49	1.55	1.53
% of Revenue	49.97	48.64	49.44	50.19	50.97	51.72	52.51	52.82	48.66	45.63	45.68	45.72	48.64	51.93	52.52	53.10	52.71	52.34	52.71	53.07

Source: Capital IQ

HK:3698	HK$3.54
DE:HB8	€0.37

Huishang Bank Corporation Limited - Income Statement (TTM)

Income Statement (TTM)

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