Income Statement (TTM)
Wins Finance Holdings Inc. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 3 | -86 | 0 | -175 | -176 | 88 | 0 | 0 | 1 | 1 | 1 | 18 | 34 | 19 | 4 | 6 | 8 |
| Change (%) | -26.52 | -3,138.81 | -100.19 | -107,620.86 | 0.07 | -150.03 | -99.69 | 50.56 | 33.58 | 51.16 | 33.85 | 1,475.47 | 93.65 | -44.59 | -80.27 | 63.93 | 39.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 16 | 32 | 16 | 2 | 4 | |||||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | |||||||||||||||
| % of Revenue | 90.93 | 93.91 | 84.74 | 29.04 | 41.79 | |||||||||||||
| Gross Operating Profit | 4 | 3 | -86 | 0 | -175 | -176 | 88 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 |
| Change (%) | -26.52 | -3,138.81 | -100.19 | -107,620.86 | 0.07 | -150.03 | -99.69 | 50.56 | 33.58 | 51.16 | 33.85 | 42.96 | 30.05 | 38.75 | 29.29 | 16.32 | 14.03 | |
| % 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 | 9.07 | 6.09 | 15.26 | 100.00 | 70.96 | 58.21 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 |
| Change (%) | 4.89 | -4.70 | -4.94 | -6.15 | -6.56 | -30.23 | -43.32 | 1.83 | 1.80 | 1.41 | 1.39 | -0.93 | -0.94 | 189.43 | 65.45 | -8.36 | -9.12 | |
| % of Revenue | 27.75 | 39.60 | -1.24 | 623.99 | -0.54 | -0.51 | 0.71 | 129.10 | 87.31 | 66.54 | 44.64 | 33.81 | 2.13 | 1.09 | 5.68 | 47.64 | 26.63 | 17.41 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 20 | 20 | 18 | 17 | 14 | 12 | 8 | 3 | 5 | 7 | 4 | 1 | 18 | 34 | 19 | 4 | 5 | 6 |
| Change (%) | -1.94 | -8.56 | -9.36 | -14.37 | -16.78 | -36.78 | -58.19 | 57.79 | 36.62 | -40.35 | -67.64 | 1,270.72 | 92.70 | -43.92 | -78.12 | 19.09 | 16.03 | |
| % of Revenue | 530.67 | 708.12 | -21.31 | 10,206.90 | -8.13 | -6.76 | 8.54 | 1,146.87 | 1,201.91 | 1,229.27 | 485.08 | 117.26 | 102.02 | 101.52 | 102.75 | 113.93 | 82.77 | 69.09 |
| Operating Income | -17 | -17 | -105 | -16 | -190 | -187 | 80 | -3 | -5 | -6 | -3 | -0 | -0 | -1 | -1 | -1 | 1 | 3 |
| Change (%) | 3.76 | 506.18 | -84.24 | 1,050.31 | -1.19 | -142.86 | -103.56 | 58.48 | 36.90 | -48.45 | -94.00 | 84.71 | 45.86 | -0.05 | -0.05 | -302.78 | 149.31 | |
| % of Revenue | -430.67 | -608.12 | 121.31 | -10,106.91 | 108.13 | 106.76 | 91.46 | -1,046.87 | -1,101.91 | -1,129.27 | -385.08 | -17.26 | -2.02 | -1.52 | -2.75 | -13.93 | 17.23 | 30.91 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -19 | -27 | -122 | -41 | -208 | -200 | 74 | -3 | -5 | -6 | -3 | -0 | -0 | -1 | -0 | -0 | 2 | 3 |
| Change (%) | 38.31 | 352.27 | -66.25 | 407.21 | -3.92 | -136.93 | -103.80 | 62.64 | 38.52 | -46.77 | -87.86 | 16.85 | 14.42 | -30.21 | -43.28 | -820.49 | 113.88 | |
| % of Revenue | -503.95 | -948.51 | 141.17 | -25,181.49 | 118.79 | 114.06 | 84.19 | -1,028.12 | -1,110.60 | -1,151.62 | -405.53 | -36.78 | -2.73 | -1.61 | -2.03 | -5.84 | 25.65 | 39.48 |
Source: Capital IQ
