Income Statement (TTM)
Top KingWin 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 12-31 |
2021 12-31 |
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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 6 | 6 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
| Change (%) | 371.89 | -7.82 | -46.19 | 17.42 | 14.84 | 5.80 | 22.30 | -13.33 | -15.50 | -6.00 | |
| % of Revenue | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 194.29 | -7.27 | -23.93 | 19.66 | 16.43 | 19.71 | 16.42 | 6.53 | 5.93 | 15.43 | |
| % of Revenue | 34.56 | 21.55 | 21.68 | 30.65 | 31.24 | 31.67 | 35.84 | 34.11 | 41.93 | 52.57 | 64.55 |
| Gross Operating Profit | 1 | 5 | 5 | 2 | 3 | 3 | 3 | 4 | 3 | 2 | 1 |
| Change (%) | 465.69 | -7.98 | -52.35 | 16.43 | 14.11 | -0.65 | 25.58 | -23.62 | -30.97 | -29.74 | |
| % of Revenue | 65.44 | 78.45 | 78.32 | 69.35 | 68.76 | 68.33 | 64.16 | 65.89 | 58.07 | 47.43 | 35.45 |
| SG&A | 0 | 2 | 3 | 3 | 4 | 5 | 5 | 6 | 7 | 7 | 5 |
| Change (%) | 284.28 | 67.31 | -2.68 | 32.92 | 24.76 | 6.94 | 11.07 | 7.89 | 7.44 | -22.12 | |
| % of Revenue | 36.96 | 30.10 | 54.63 | 98.80 | 111.84 | 121.51 | 122.82 | 111.54 | 138.86 | 176.56 | 146.27 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 1 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 8 |
| Change (%) | 240.80 | 36.19 | -8.72 | 29.78 | 22.95 | 9.58 | 12.28 | 7.57 | 7.09 | -13.51 | |
| % of Revenue | 71.52 | 51.65 | 76.32 | 129.46 | 143.08 | 153.18 | 158.66 | 145.66 | 180.79 | 229.13 | 210.82 |
| Operating Income | 0 | 3 | 1 | -1 | -2 | -2 | -3 | -2 | -4 | -5 | -4 |
| Change (%) | 701.15 | -54.85 | -166.94 | 71.72 | 41.77 | 16.70 | -4.81 | 53.37 | 35.05 | -19.33 | |
| % of Revenue | 28.48 | 48.35 | 23.68 | -29.46 | -43.08 | -53.18 | -58.66 | -45.66 | -80.79 | -129.13 | -110.82 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 0 | 2 | 1 | -1 | -2 | -2 | -2 | -3 | -4 | -5 | -9 |
| Change (%) | 579.07 | -57.05 | -177.80 | 95.03 | 48.72 | 10.69 | 2.86 | 50.68 | 33.63 | 69.19 | |
| % of Revenue | 25.49 | 36.68 | 17.09 | -24.71 | -41.04 | -53.15 | -55.60 | -46.76 | -81.30 | -128.58 | -231.43 |
Source: Capital IQ
