Income Statement (TTM)
NIP Group Inc. - Depositary Receipt (Common Stock) 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 84 | 84 | 84 | 86 | 85 |
| Change (%) | 0.47 | 0.46 | 2.08 | -1.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 76 | 77 | 77 | 80 | 82 |
| Change (%) | 0.46 | 0.46 | 3.07 | 3.40 | |
| % of Revenue | 91.40 | 91.39 | 91.39 | 92.28 | 96.47 |
| Gross Operating Profit | 7 | 7 | 7 | 7 | 3 |
| Change (%) | 0.49 | 0.49 | -8.40 | -54.79 | |
| % of Revenue | 8.60 | 8.61 | 8.61 | 7.72 | 3.53 |
| SG&A | 22 | 18 | 15 | 17 | 20 |
| Change (%) | -16.31 | -19.49 | 16.53 | 15.98 | |
| % of Revenue | 26.12 | 21.76 | 17.44 | 19.90 | 23.34 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 98 | 95 | 92 | 97 | 102 |
| Change (%) | -3.26 | -3.37 | 5.23 | 5.63 | |
| % of Revenue | 117.51 | 113.15 | 108.83 | 112.18 | 119.81 |
| Operating Income | -15 | -11 | -7 | -10 | -17 |
| Change (%) | -24.56 | -32.56 | 40.84 | 60.86 | |
| % of Revenue | -17.51 | -13.15 | -8.83 | -12.18 | -19.81 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 11.66 | 10.44 | -1.00 | -15.88 | |
| % of Revenue | -0.63 | -0.70 | -0.76 | -0.74 | -0.63 |
| Net Income | -13 | -10 | -7 | -9 | -13 |
| Change (%) | -24.54 | -32.52 | 27.94 | 46.92 | |
| % of Revenue | -15.85 | -11.90 | -7.99 | -10.02 | -14.88 |
Source: Capital IQ
