Income Statement (TTM)
Nam Tai Property Inc. 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 |
|
|---|---|---|---|---|---|
| Revenue | 3 | 71 | 140 | 148 | 153 |
| Change (%) | 1,965.14 | 95.99 | 6.24 | 3.19 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 27 | 51 | 54 | 57 |
| Change (%) | 953.93 | 85.68 | 6.68 | 5.21 | |
| % of Revenue | 75.35 | 38.45 | 36.43 | 36.58 | 37.30 |
| Gross Operating Profit | 1 | 44 | 89 | 94 | 96 |
| Change (%) | 5,055.88 | 102.43 | 5.98 | 2.02 | |
| % of Revenue | 24.65 | 61.55 | 63.57 | 63.42 | 62.70 |
| SG&A | 18 | 23 | 28 | 29 | 28 |
| Change (%) | 26.57 | 21.60 | 4.06 | -2.08 | |
| % of Revenue | 522.56 | 32.03 | 19.87 | 19.46 | 18.47 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 21 | 50 | 79 | 83 | 85 |
| Change (%) | 143.43 | 56.56 | 5.75 | 2.68 | |
| % of Revenue | 597.91 | 70.48 | 56.30 | 56.05 | 55.77 |
| Operating Income | -17 | 21 | 61 | 65 | 68 |
| Change (%) | -222.44 | 190.11 | 6.86 | 3.84 | |
| % of Revenue | -497.91 | 29.52 | 43.70 | 43.95 | 44.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 379.10 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -1.94 | -0.45 | -0.23 | -0.22 | -0.21 |
| Net Income | -14 | 16 | 44 | 48 | 49 |
| Change (%) | -216.00 | 183.56 | 7.85 | 1.12 | |
| % of Revenue | -392.34 | 22.04 | 31.89 | 32.37 | 31.72 |
Source: Capital IQ
