Income Statement (TTM)
China High Precision Automation 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 | 93 | 86 | 107 | 128 | 137 | 145 | 142 | 138 | 138 | 138 | 140 | 142 | 142 | 143 | 141 | 139 | 161 | 183 |
| Change (%) | -6.85 | 24.05 | 19.39 | 6.76 | 6.34 | -2.43 | -2.49 | 0.04 | 0.04 | 1.12 | 1.10 | 0.63 | 0.62 | -1.43 | -1.46 | 15.71 | 13.58 | |
| % 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 | 109 | 102 | 110 | 118 | 117 | 115 | 116 | 118 | 119 | 121 | 113 | 106 | 107 | 108 | 106 | 104 | 112 | 120 |
| Change (%) | -6.06 | 7.99 | 7.40 | -1.45 | -1.48 | 1.36 | 1.34 | 1.08 | 1.07 | -6.09 | -6.49 | 1.21 | 1.20 | -2.10 | -2.14 | 7.90 | 7.32 | |
| % of Revenue | 117.00 | 117.99 | 102.72 | 92.40 | 85.29 | 79.02 | 82.09 | 85.32 | 86.21 | 87.11 | 80.90 | 74.83 | 75.26 | 75.69 | 75.18 | 74.66 | 69.62 | 65.78 |
| Gross Operating Profit | -16 | -16 | -3 | 10 | 20 | 30 | 25 | 20 | 19 | 18 | 27 | 36 | 35 | 35 | 35 | 35 | 49 | 63 |
| Change (%) | -1.42 | -81.26 | -433.58 | 106.75 | 51.63 | -16.71 | -20.06 | -6.05 | -6.44 | 49.80 | 33.25 | -1.10 | -1.11 | 0.62 | 0.62 | 38.73 | 27.92 | |
| % of Revenue | -17.00 | -17.99 | -2.72 | 7.60 | 14.71 | 20.98 | 17.91 | 14.68 | 13.79 | 12.89 | 19.10 | 25.17 | 24.74 | 24.31 | 24.82 | 25.34 | 30.38 | 34.22 |
| SG&A | 51 | 52 | 51 | 51 | 54 | 57 | 59 | 62 | 60 | 58 | 61 | 64 | 63 | 63 | 62 | 61 | 64 | 66 |
| Change (%) | 2.38 | -0.75 | -0.76 | 5.99 | 5.65 | 3.88 | 3.74 | -3.16 | -3.27 | 5.01 | 4.78 | -0.30 | -0.30 | -1.35 | -1.36 | 4.03 | 3.88 | |
| % of Revenue | 54.57 | 59.98 | 47.99 | 39.89 | 39.60 | 39.35 | 41.89 | 44.57 | 43.14 | 41.72 | 43.33 | 44.90 | 44.49 | 44.08 | 44.12 | 44.16 | 39.70 | 36.31 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 151 | 144 | 154 | 164 | 165 | 166 | 170 | 174 | 174 | 175 | 171 | 166 | 168 | 170 | 167 | 165 | 175 | 186 |
| Change (%) | -4.26 | 7.00 | 6.54 | 0.54 | 0.54 | 2.26 | 2.21 | 0.31 | 0.31 | -2.36 | -2.42 | 1.17 | 1.16 | -1.66 | -1.69 | 6.53 | 6.13 | |
| % of Revenue | 162.14 | 166.65 | 143.75 | 128.28 | 120.80 | 114.22 | 119.71 | 125.48 | 125.82 | 126.16 | 121.82 | 117.58 | 118.21 | 118.84 | 118.56 | 118.28 | 108.90 | 101.76 |
| Operating Income | -58 | -58 | -47 | -36 | -28 | -21 | -28 | -35 | -36 | -36 | -31 | -25 | -26 | -27 | -26 | -25 | -14 | -3 |
| Change (%) | -0.09 | -18.58 | -22.82 | -21.46 | -27.32 | 35.26 | 26.07 | 1.36 | 1.35 | -15.66 | -18.56 | 4.26 | 4.09 | -2.87 | -2.95 | -43.67 | -77.54 | |
| % of Revenue | -62.14 | -66.65 | -43.75 | -28.28 | -20.80 | -14.22 | -19.71 | -25.48 | -25.82 | -26.16 | -21.82 | -17.58 | -18.21 | -18.84 | -18.56 | -18.28 | -8.90 | -1.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.11 | -12.50 | -14.29 | -13.75 | -15.94 | -10.34 | -11.54 | -15.22 | -17.95 | -27.08 | -37.14 | -2.27 | -2.33 | 26.19 | 20.75 | 1.56 | 1.54 | |
| % of Revenue | -0.19 | -0.19 | -0.13 | -0.09 | -0.08 | -0.06 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | -85 | -82 | -54 | -26 | -20 | -14 | -25 | -36 | -36 | -37 | -30 | -23 | -24 | -25 | -29 | -33 | -22 | -11 |
| Change (%) | -3.57 | -34.18 | -51.94 | -22.41 | -28.87 | 75.52 | 43.03 | 1.52 | 1.50 | -19.31 | -23.94 | 5.71 | 5.40 | 14.73 | 12.84 | -32.82 | -48.86 | |
| % of Revenue | -91.46 | -94.68 | -50.23 | -20.22 | -14.70 | -9.83 | -17.68 | -25.94 | -26.32 | -26.71 | -21.31 | -16.03 | -16.84 | -17.64 | -20.54 | -23.52 | -13.65 | -6.15 |
Source: Capital IQ
