Income Statement (TTM)
Suny Cellular Communication 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 |
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 | 965 | 906 | 943 | 953 | 905 | 915 | 910 | 934 | 957 | 953 | 940 | 891 | 860 | 854 | 937 | 994 | 1,032 | 1,057 | 1,016 | 994 |
| Change (%) | -6.16 | 4.08 | 1.02 | -5.01 | 1.12 | -0.57 | 2.62 | 2.56 | -0.44 | -1.41 | -5.23 | -3.46 | -0.72 | 9.81 | 5.98 | 3.83 | 2.50 | -3.91 | -2.15 | |
| % 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 | 860 | 812 | 839 | 838 | 788 | 778 | 772 | 792 | 813 | 817 | 806 | 769 | 755 | 756 | 834 | 881 | 912 | 936 | 898 | 879 |
| Change (%) | -5.67 | 3.35 | -0.13 | -5.97 | -1.20 | -0.84 | 2.66 | 2.60 | 0.51 | -1.39 | -4.49 | -1.90 | 0.10 | 10.43 | 5.53 | 3.59 | 2.57 | -4.01 | -2.15 | |
| % of Revenue | 89.12 | 89.59 | 88.97 | 87.95 | 87.06 | 85.06 | 84.82 | 84.86 | 84.89 | 85.70 | 85.72 | 86.39 | 87.78 | 88.51 | 89.01 | 88.62 | 88.42 | 88.48 | 88.39 | 88.39 |
| Gross Operating Profit | 105 | 94 | 104 | 115 | 117 | 137 | 138 | 141 | 145 | 136 | 134 | 121 | 105 | 98 | 103 | 113 | 119 | 122 | 118 | 115 |
| Change (%) | -10.23 | 10.33 | 10.31 | 2.06 | 16.76 | 0.96 | 2.38 | 2.36 | -5.78 | -1.53 | -9.66 | -13.38 | -6.60 | 5.06 | 9.66 | 5.68 | 1.97 | -3.12 | -2.18 | |
| % of Revenue | 10.88 | 10.41 | 11.03 | 12.05 | 12.94 | 14.94 | 15.18 | 15.14 | 15.11 | 14.30 | 14.28 | 13.61 | 12.22 | 11.49 | 10.99 | 11.38 | 11.58 | 11.52 | 11.61 | 11.61 |
| SG&A | 55 | 47 | 46 | 51 | 51 | 60 | 63 | 66 | 68 | 68 | 68 | 66 | 66 | 67 | 68 | 70 | 70 | 69 | 69 | 70 |
| Change (%) | -14.73 | -2.38 | 10.87 | 1.10 | 16.27 | 6.35 | 4.07 | 3.44 | -0.28 | -0.51 | -2.35 | 0.15 | 0.97 | 2.26 | 2.04 | 0.28 | -1.06 | -1.08 | 1.59 | |
| % of Revenue | 5.70 | 5.18 | 4.86 | 5.33 | 5.67 | 6.52 | 6.98 | 7.07 | 7.13 | 7.15 | 7.21 | 7.43 | 7.71 | 7.84 | 7.30 | 7.03 | 6.79 | 6.55 | 6.75 | 7.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 920 | 860 | 888 | 892 | 843 | 840 | 835 | 858 | 881 | 878 | 866 | 828 | 814 | 823 | 903 | 950 | 982 | 1,005 | 967 | 948 |
| Change (%) | -6.59 | 3.30 | 0.44 | -5.55 | -0.28 | -0.60 | 2.77 | 2.66 | -0.40 | -1.34 | -4.36 | -1.75 | 1.10 | 9.76 | 5.27 | 3.35 | 2.31 | -3.81 | -1.88 | |
| % of Revenue | 95.34 | 94.90 | 94.20 | 93.65 | 93.12 | 91.83 | 91.80 | 91.93 | 92.02 | 92.06 | 92.13 | 92.97 | 94.62 | 96.35 | 96.31 | 95.65 | 95.21 | 95.03 | 95.13 | 95.39 |
| Operating Income | 45 | 46 | 55 | 60 | 62 | 75 | 75 | 75 | 76 | 76 | 74 | 63 | 46 | 31 | 35 | 43 | 49 | 53 | 49 | 46 |
| Change (%) | 2.61 | 18.49 | 10.51 | 2.99 | 20.00 | -0.20 | 0.95 | 1.42 | -0.89 | -2.29 | -15.39 | -26.08 | -32.60 | 11.07 | 24.73 | 14.41 | 6.26 | -5.81 | -7.42 | |
| % of Revenue | 4.66 | 5.10 | 5.80 | 6.35 | 6.88 | 8.17 | 8.20 | 8.07 | 7.98 | 7.94 | 7.87 | 7.03 | 5.38 | 3.65 | 3.69 | 4.35 | 4.79 | 4.97 | 4.87 | 4.61 |
| Interest Expense | -15 | -15 | -15 | -20 | -16 | -14 | -11 | -6 | -9 | -7 | -5 | -4 | -2 | -6 | -5 | -4 | -6 | -6 | -6 | -8 |
| Change (%) | 0.07 | 2.56 | 33.21 | -18.21 | -13.71 | -24.86 | -41.38 | 42.41 | -24.39 | -18.52 | -24.38 | -44.59 | 149.93 | -15.02 | -21.25 | 55.51 | -1.32 | 10.37 | 28.41 | |
| % of Revenue | -1.52 | -1.62 | -1.60 | -2.11 | -1.81 | -1.55 | -1.17 | -0.67 | -0.93 | -0.70 | -0.58 | -0.46 | -0.27 | -0.67 | -0.52 | -0.39 | -0.58 | -0.56 | -0.64 | -0.84 |
| Net Income | 22 | 19 | 19 | 5 | 9 | 27 | 30 | 76 | 75 | 73 | 67 | 41 | 30 | 22 | 31 | 34 | 40 | 48 | 41 | 41 |
| Change (%) | -14.24 | 2.02 | -75.94 | 98.99 | 186.90 | 13.36 | 151.48 | -1.19 | -2.37 | -8.20 | -39.07 | -25.63 | -26.69 | 38.90 | 8.63 | 19.45 | 19.24 | -14.55 | -0.61 | |
| % of Revenue | 2.30 | 2.10 | 2.06 | 0.49 | 1.03 | 2.91 | 3.32 | 8.13 | 7.84 | 7.68 | 7.15 | 4.60 | 3.54 | 2.62 | 3.31 | 3.39 | 3.90 | 4.54 | 4.04 | 4.10 |
Source: Capital IQ
