Income Statement (TTM)
Star Fashion Culture 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 70 | 89 | 109 | 116 | 122 |
| Change (%) | 28.23 | 22.02 | 6.20 | 5.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 54 | 73 | 92 | 102 | 112 |
| Change (%) | 34.99 | 25.92 | 11.22 | 10.09 | |
| % of Revenue | 77.67 | 81.77 | 84.38 | 88.37 | 91.93 |
| Gross Operating Profit | 16 | 16 | 17 | 13 | 10 |
| Change (%) | 4.73 | 4.51 | -20.95 | -26.51 | |
| % of Revenue | 22.33 | 18.23 | 15.62 | 11.63 | 8.07 |
| SG&A | 4 | 3 | 3 | 6 | 9 |
| Change (%) | -11.53 | -13.04 | 108.57 | 52.05 | |
| % of Revenue | 5.49 | 3.79 | 2.70 | 5.30 | 7.62 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 58 | 76 | 95 | 108 | 122 |
| Change (%) | 31.92 | 24.20 | 14.24 | 12.46 | |
| % of Revenue | 83.16 | 85.55 | 87.08 | 93.68 | 99.54 |
| Operating Income | 12 | 13 | 14 | 7 | 1 |
| Change (%) | 10.03 | 9.12 | -48.01 | -92.35 | |
| % of Revenue | 16.84 | 14.45 | 12.92 | 6.32 | 0.46 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -15.12 | -17.81 | -24.39 | -32.26 | |
| % of Revenue | -0.46 | -0.31 | -0.21 | -0.15 | -0.09 |
| Net Income | 9 | 10 | 11 | 6 | 1 |
| Change (%) | 14.45 | 12.62 | -47.15 | -89.23 | |
| % of Revenue | 12.51 | 11.16 | 10.30 | 5.13 | 0.52 |
Source: Capital IQ
