Income Statement (TTM)
Samfine Creation Holdings Group 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 162 | 160 | 158 | 143 | 129 | 121 | 113 | 115 | 117 | 133 | 148 | 151 | 153 |
| Change (%) | 32.37 | -1.15 | -1.17 | -9.10 | -10.01 | -6.34 | -6.76 | 2.02 | 1.98 | 13.27 | 11.72 | 1.72 | 1.69 | |
| % 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 |
| Cost Of Sales | 97 | 134 | 129 | 125 | 113 | 102 | 94 | 87 | 88 | 87 | 98 | 110 | 116 | 121 |
| Change (%) | 37.59 | -3.10 | -3.20 | -9.56 | -9.61 | -7.85 | -7.37 | 1.18 | -1.27 | 12.35 | 12.45 | 5.30 | 3.81 | |
| % of Revenue | 79.58 | 82.72 | 81.09 | 79.42 | 79.02 | 79.36 | 78.08 | 77.57 | 76.93 | 74.48 | 73.87 | 74.36 | 76.98 | 78.58 |
| Gross Operating Profit | 25 | 28 | 30 | 32 | 30 | 27 | 27 | 25 | 27 | 30 | 35 | 38 | 35 | 33 |
| Change (%) | 12.02 | 8.18 | 7.56 | -7.32 | -11.48 | -0.51 | -4.59 | 4.91 | 12.82 | 15.96 | 9.64 | -8.69 | -5.40 | |
| % of Revenue | 20.42 | 17.28 | 18.91 | 20.58 | 20.98 | 20.64 | 21.92 | 22.43 | 23.07 | 25.52 | 26.13 | 25.64 | 23.02 | 21.42 |
| SG&A | 17 | 22 | 22 | 23 | 25 | 26 | 29 | 31 | 30 | 32 | 35 | 36 | 35 | 35 |
| Change (%) | 26.65 | 1.50 | 1.48 | 8.48 | 3.44 | 12.30 | 7.19 | -1.71 | 5.40 | 8.28 | 3.51 | -2.77 | 1.27 | |
| % of Revenue | 14.31 | 13.69 | 14.06 | 14.44 | 17.23 | 19.80 | 23.74 | 27.30 | 26.30 | 27.18 | 25.99 | 24.08 | 23.02 | 22.92 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 115 | 156 | 152 | 148 | 138 | 128 | 123 | 118 | 119 | 119 | 133 | 146 | 151 | 156 |
| Change (%) | 35.92 | -2.45 | -2.51 | -6.78 | -7.28 | -3.83 | -3.98 | 0.43 | 0.43 | 11.27 | 10.13 | 3.33 | 3.22 | |
| % of Revenue | 93.89 | 96.42 | 95.15 | 93.86 | 96.25 | 99.16 | 101.82 | 104.86 | 103.23 | 101.66 | 99.86 | 98.43 | 100.00 | 101.51 |
| Operating Income | 7 | 6 | 8 | 10 | 5 | 1 | -2 | -5 | -4 | -2 | 0 | 2 | 0 | -2 |
| Change (%) | -22.29 | 33.69 | 25.20 | -44.44 | -79.98 | -304.21 | 148.97 | -32.23 | -47.56 | -109.67 | 1,133.72 | -99.69 | -32,037.31 | |
| % of Revenue | 6.11 | 3.58 | 4.85 | 6.14 | 3.75 | 0.84 | -1.82 | -4.86 | -3.23 | -1.66 | 0.14 | 1.57 | 0.00 | -1.51 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -24.37 | 9.27 | 8.48 | -5.05 | -9.99 | -7.22 | -7.78 | -3.01 | 4.69 | -0.39 | -0.39 | -7.05 | -7.58 | |
| % of Revenue | -1.81 | -1.03 | -1.14 | -1.26 | -1.31 | -1.31 | -1.30 | -1.29 | -1.22 | -1.25 | -1.10 | -0.98 | -0.90 | -0.82 |
| Net Income | 5 | 3 | 5 | 6 | 5 | 4 | 1 | -2 | -3 | -3 | -1 | 1 | -1 | -3 |
| Change (%) | -41.05 | 62.76 | 38.56 | -21.18 | -26.87 | -74.14 | -286.75 | 46.04 | 31.53 | -68.29 | -215.39 | -157.35 | 274.37 | |
| % of Revenue | 3.91 | 1.74 | 2.86 | 4.02 | 3.48 | 2.83 | 0.78 | -1.56 | -2.24 | -2.89 | -0.81 | 0.83 | -0.47 | -1.73 |
Source: Capital IQ
