Income Statement (TTM)
Origin Agritech 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | 36 | 20 | 33 | 46 | 64 | 81 | 67 | 53 | 62 | 72 | 83 | 93 | 106 | 119 | 116 | 113 | 104 | 94 |
| Change (%) | -30.87 | -44.66 | 65.56 | 39.60 | 37.39 | 27.22 | -17.60 | -21.36 | 18.76 | 15.80 | 14.52 | 12.68 | 13.90 | 12.21 | -2.46 | -2.52 | -8.69 | -9.51 | |
| % 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 |
| Cost Of Sales | 49 | 37 | 25 | 29 | 34 | 47 | 60 | 48 | 36 | 45 | 54 | 65 | 76 | 88 | 99 | 98 | 97 | 92 | 87 |
| Change (%) | -24.10 | -31.75 | 16.20 | 13.94 | 38.80 | 27.96 | -19.52 | -24.26 | 24.59 | 19.73 | 20.07 | 16.71 | 15.14 | 13.15 | -0.90 | -0.91 | -5.19 | -5.47 | |
| % of Revenue | 93.31 | 102.46 | 126.38 | 88.70 | 72.40 | 73.14 | 73.57 | 71.85 | 69.20 | 72.60 | 75.07 | 78.70 | 81.52 | 82.40 | 83.09 | 84.43 | 85.83 | 89.12 | 93.10 |
| Gross Operating Profit | 4 | -1 | -5 | 4 | 13 | 17 | 21 | 19 | 16 | 17 | 18 | 18 | 17 | 19 | 20 | 18 | 16 | 11 | 6 |
| Change (%) | -125.42 | 493.39 | -170.91 | 241.02 | 33.69 | 25.20 | -12.25 | -13.96 | 5.66 | 5.36 | -2.17 | -2.21 | 8.45 | 7.79 | -10.16 | -11.30 | -29.89 | -42.63 | |
| % of Revenue | 6.69 | -2.46 | -26.38 | 11.30 | 27.60 | 26.86 | 26.43 | 28.15 | 30.80 | 27.40 | 24.93 | 21.30 | 18.48 | 17.60 | 16.91 | 15.57 | 14.17 | 10.88 | 6.90 |
| SG&A | 63 | 63 | 64 | 71 | 79 | 80 | 82 | 52 | 22 | 23 | 24 | 23 | 23 | 22 | 21 | 31 | 42 | 51 | 60 |
| Change (%) | 0.83 | 0.82 | 11.69 | 10.47 | 1.94 | 1.91 | -36.79 | -58.19 | 4.58 | 4.38 | -2.23 | -2.28 | -4.22 | -4.41 | 52.19 | 34.29 | 20.58 | 17.07 | |
| % of Revenue | 119.76 | 174.68 | 318.28 | 214.71 | 169.91 | 126.07 | 100.99 | 77.47 | 41.19 | 36.27 | 32.69 | 27.91 | 24.21 | 20.35 | 17.34 | 27.06 | 37.28 | 49.22 | 63.68 |
| R&D | 4 | 4 | 5 | 3 | 2 | 2 | 1 | 4 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 11 | 12 |
| Change (%) | 6.96 | 6.51 | -28.90 | -40.64 | -23.07 | -29.98 | 298.69 | 74.92 | -8.58 | -9.39 | 10.47 | 9.47 | 2.54 | 2.48 | 14.69 | 12.81 | 9.54 | 8.71 | |
| % of Revenue | 7.84 | 12.13 | 23.34 | 10.03 | 4.26 | 2.39 | 1.31 | 6.36 | 14.14 | 10.88 | 8.52 | 8.21 | 7.98 | 7.19 | 6.56 | 7.72 | 8.93 | 10.71 | 12.87 |
| OpEx | 116 | 105 | 94 | 107 | 114 | 129 | 143 | 104 | 65 | 75 | 84 | 95 | 106 | 117 | 128 | 139 | 150 | 154 | 159 |
| Change (%) | -9.48 | -10.47 | 14.33 | 6.51 | 12.33 | 10.98 | -27.06 | -37.10 | 14.20 | 12.44 | 13.09 | 11.58 | 10.13 | 9.20 | 8.66 | 7.97 | 3.08 | 2.99 | |
| % of Revenue | 220.91 | 289.27 | 468.00 | 323.17 | 246.57 | 201.60 | 175.87 | 155.68 | 124.53 | 119.75 | 116.28 | 114.83 | 113.70 | 109.94 | 107.00 | 119.20 | 132.04 | 149.06 | 169.66 |
| Operating Income | -63 | -69 | -74 | -74 | -68 | -65 | -62 | -37 | -13 | -12 | -12 | -12 | -13 | -11 | -8 | -22 | -36 | -51 | -65 |
| Change (%) | 8.21 | 7.59 | 0.40 | -8.32 | -4.76 | -5.00 | -39.53 | -65.36 | -4.37 | -4.56 | 4.32 | 4.14 | -17.38 | -21.03 | 167.69 | 62.64 | 39.82 | 28.48 | |
| % of Revenue | -120.91 | -189.27 | -368.00 | -223.17 | -146.57 | -101.60 | -75.87 | -55.68 | -24.53 | -19.75 | -16.28 | -14.83 | -13.70 | -9.94 | -7.00 | -19.20 | -32.04 | -49.06 | -69.66 |
| Interest Expense | -6 | -5 | -3 | -6 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -5 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | -20.13 | -25.21 | 78.22 | 38.70 | 0.72 | 0.71 | -2.61 | -2.68 | -0.64 | -0.64 | -43.84 | -78.47 | 22.76 | 18.54 | 2.90 | 2.82 | 1.09 | 1.08 | |
| % of Revenue | -11.04 | -12.75 | -17.24 | -18.55 | -18.43 | -13.51 | -10.70 | -12.64 | -15.65 | -13.09 | -11.23 | -5.51 | -1.05 | -1.13 | -1.20 | -1.26 | -1.33 | -1.48 | -1.65 |
| Net Income | -85 | -87 | -89 | -90 | -92 | -89 | -86 | -46 | -6 | -7 | -9 | 23 | 55 | 57 | 58 | 39 | 21 | 7 | -6 |
| Change (%) | 1.95 | 1.91 | 1.67 | 1.64 | -2.89 | -2.97 | -46.37 | -86.46 | 18.73 | 15.78 | -371.25 | 136.87 | 2.19 | 2.14 | -32.07 | -47.21 | -65.03 | -185.98 | |
| % of Revenue | -162.36 | -239.45 | -440.98 | -270.79 | -197.15 | -139.35 | -106.28 | -69.18 | -11.92 | -11.91 | -11.91 | 28.21 | 59.30 | 53.20 | 48.43 | 33.73 | 18.27 | 7.00 | -6.65 |
Source: Capital IQ
