Income Statement (TTM)
Sunac China Holdings 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200,204 | 230,587 | 239,825 | 249,062 | 223,724 | 198,387 | 174,751 | 151,114 | 123,933 | 96,752 | 101,716 | 106,680 | 130,456 | 154,231 | 142,134 | 130,038 | 102,028 | 74,019 | 66,873 | 59,727 |
| Change (%) | 15.18 | 4.01 | 3.85 | -10.17 | -11.33 | -11.91 | -13.53 | -17.99 | -21.93 | 5.13 | 4.88 | 22.29 | 18.22 | -7.84 | -8.51 | -21.54 | -27.45 | -9.65 | -10.69 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 156,098 | 182,184 | 190,311 | 198,439 | 199,309 | 200,180 | 189,562 | 178,945 | 138,258 | 97,571 | 101,044 | 104,516 | 130,625 | 156,734 | 149,847 | 137,710 | 102,539 | 72,617 | 65,609 | 58,601 |
| Change (%) | 16.71 | 4.46 | 4.27 | 0.44 | 0.44 | -5.30 | -5.60 | -22.74 | -29.43 | 3.56 | 3.44 | 24.98 | 19.99 | -4.39 | -8.10 | -25.54 | -29.18 | -9.65 | -10.68 | |
| % of Revenue | 77.97 | 79.01 | 79.35 | 79.67 | 89.09 | 100.90 | 108.48 | 118.42 | 111.56 | 100.85 | 99.34 | 97.97 | 100.13 | 101.62 | 105.43 | 105.90 | 100.50 | 98.11 | 98.11 | 98.11 |
| Gross Operating Profit | 44,106 | 48,403 | 49,513 | 50,623 | 24,415 | -1,793 | -14,812 | -27,830 | -14,325 | -819 | 672 | 2,164 | -169 | -2,503 | -7,713 | -7,673 | -510 | 1,402 | 1,264 | 1,126 |
| Change (%) | 9.74 | 2.29 | 2.24 | -51.77 | -107.34 | 726.15 | 87.90 | -48.53 | -94.28 | -182.08 | 221.83 | -107.83 | 1,377.62 | 208.17 | -0.52 | -93.35 | -374.78 | -9.83 | -10.90 | |
| % of Revenue | 22.03 | 20.99 | 20.65 | 20.33 | 10.91 | -0.90 | -8.48 | -18.42 | -11.56 | -0.85 | 0.66 | 2.03 | -0.13 | -1.62 | -5.43 | -5.90 | -0.50 | 1.89 | 1.89 | 1.89 |
| SG&A | 16,426 | 16,906 | 17,491 | 18,076 | 21,075 | 24,074 | 24,331 | 24,588 | 19,894 | 15,201 | 13,813 | 12,426 | 12,667 | 12,908 | 12,257 | 11,606 | 10,107 | 8,609 | 8,618 | 8,628 |
| Change (%) | 2.92 | 3.46 | 3.34 | 16.59 | 14.23 | 1.07 | 1.06 | -19.09 | -23.59 | -9.13 | -10.04 | 1.94 | 1.90 | -5.05 | -5.31 | -12.91 | -14.82 | 0.11 | 0.11 | |
| % of Revenue | 8.20 | 7.33 | 7.29 | 7.26 | 9.42 | 12.14 | 13.92 | 16.27 | 16.05 | 15.71 | 13.58 | 11.65 | 9.71 | 8.37 | 8.62 | 8.92 | 9.91 | 11.63 | 12.89 | 14.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 171,130 | 198,070 | 206,623 | 215,177 | 219,649 | 224,122 | 214,228 | 204,334 | 158,036 | 111,737 | 113,953 | 116,168 | 125,921 | 135,674 | 128,301 | 115,677 | 91,454 | 72,481 | 65,256 | 58,030 |
| Change (%) | 15.74 | 4.32 | 4.14 | 2.08 | 2.04 | -4.41 | -4.62 | -22.66 | -29.30 | 1.98 | 1.94 | 8.40 | 7.75 | -5.43 | -9.84 | -20.94 | -20.75 | -9.97 | -11.07 | |
| % of Revenue | 85.48 | 85.90 | 86.16 | 86.39 | 98.18 | 112.97 | 122.59 | 135.22 | 127.52 | 115.49 | 112.03 | 108.89 | 96.52 | 87.97 | 90.27 | 88.96 | 89.64 | 97.92 | 97.58 | 97.16 |
| Operating Income | 29,073 | 32,518 | 33,201 | 33,885 | 4,075 | -25,735 | -39,477 | -53,220 | -34,103 | -14,985 | -12,236 | -9,487 | 4,534 | 18,556 | 13,834 | 14,361 | 10,575 | 1,538 | 1,618 | 1,697 |
| Change (%) | 11.85 | 2.10 | 2.06 | -87.97 | -731.51 | 53.40 | 34.81 | -35.92 | -56.06 | -18.34 | -22.47 | -147.79 | 309.23 | -25.45 | 3.81 | -26.37 | -85.45 | 5.15 | 4.90 | |
| % of Revenue | 14.52 | 14.10 | 13.84 | 13.61 | 1.82 | -12.97 | -22.59 | -35.22 | -27.52 | -15.49 | -12.03 | -8.89 | 3.48 | 12.03 | 9.73 | 11.04 | 10.36 | 2.08 | 2.42 | 2.84 |
| Interest Expense | -2,963 | -1,161 | -741 | -320 | -1,020 | -2,100 | -3,203 | -4,306 | -5,121 | -5,936 | -5,631 | -5,325 | -5,136 | -4,948 | -6,888 | -8,828 | -10,067 | -11,307 | -10,889 | -10,471 |
| Change (%) | -60.82 | -36.20 | -56.73 | 218.40 | 105.85 | 52.53 | 34.44 | 18.93 | 15.92 | -5.15 | -5.43 | -3.54 | -3.67 | 39.21 | 28.17 | 14.04 | 12.31 | -3.69 | -3.84 | |
| % of Revenue | -1.48 | -0.50 | -0.31 | -0.13 | -0.46 | -1.06 | -1.83 | -2.85 | -4.13 | -6.14 | -5.54 | -4.99 | -3.94 | -3.21 | -4.85 | -6.79 | -9.87 | -15.28 | -16.28 | -17.53 |
| Net Income | 31,172 | 35,644 | 36,159 | 36,674 | -795 | -38,265 | -53,639 | -69,014 | -48,342 | -27,669 | -25,972 | -24,275 | -16,122 | -7,969 | -7,764 | -7,559 | -16,627 | -25,695 | -24,621 | -23,547 |
| Change (%) | 14.35 | 1.44 | 1.42 | -102.17 | 4,710.47 | 40.18 | 28.66 | -29.95 | -42.76 | -6.13 | -6.53 | -33.59 | -50.57 | -2.57 | -2.64 | 119.96 | 54.54 | -4.18 | -4.36 | |
| % of Revenue | 15.57 | 15.46 | 15.08 | 14.72 | -0.36 | -19.29 | -30.69 | -45.67 | -39.01 | -28.60 | -25.53 | -22.76 | -12.36 | -5.17 | -5.46 | -5.81 | -16.30 | -34.71 | -36.82 | -39.42 |
Source: Capital IQ
