Income Statement (TTM)
Puhui Wealth Investment Management Co., Ltd. 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 |
|
|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 0.44 | -3.82 | -3.97 | 10.11 | 9.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.79 | 7.21 | 6.73 | -4.21 | -4.39 | |
| % of Revenue | 9.83 | 10.35 | 11.53 | 12.82 | 11.15 | 9.77 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -0.14 | -5.09 | -5.36 | 12.22 | 10.89 | |
| % of Revenue | 90.17 | 89.65 | 88.47 | 87.18 | 88.85 | 90.23 |
| SG&A | 6 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | -9.51 | 3.08 | 2.99 | -0.19 | -0.19 | |
| % of Revenue | 270.94 | 244.09 | 261.58 | 280.53 | 254.27 | 232.43 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -8.98 | 3.25 | 3.14 | -0.37 | -0.37 | |
| % of Revenue | 280.77 | 254.44 | 273.12 | 293.34 | 265.42 | 242.20 |
| Operating Income | -4 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | -14.19 | 7.82 | 7.25 | -5.79 | -6.15 | |
| % of Revenue | -180.77 | -154.44 | -173.12 | -193.34 | -165.42 | -142.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -3.80 | 10.97 | -8.49 | 218.02 | 68.56 | |
| % of Revenue | -8.11 | -7.77 | -8.96 | -8.54 | -24.67 | -38.09 |
| Net Income | -4 | -4 | -4 | -5 | -5 | -6 |
| Change (%) | -7.03 | 17.38 | 14.80 | 9.71 | 8.85 | |
| % of Revenue | -172.68 | -159.83 | -195.05 | -233.17 | -232.32 | -231.62 |
Source: Capital IQ
