Income Statement (TTM)
Wuling Motors 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 | 14,591 | 15,382 | 16,109 | 16,836 | 15,622 | 14,409 | 13,964 | 13,520 | 13,058 | 12,596 | 12,003 | 11,410 | 10,947 | 10,484 | 9,912 | 9,341 | 8,645 | 7,949 | 7,989 | 8,029 |
| Change (%) | 5.42 | 4.73 | 4.51 | -7.21 | -7.77 | -3.08 | -3.18 | -3.42 | -3.54 | -4.70 | -4.94 | -4.06 | -4.23 | -5.45 | -5.77 | -7.45 | -8.05 | 0.50 | 0.49 | |
| % 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 | 13,537 | 14,173 | 14,778 | 15,383 | 14,353 | 13,323 | 12,939 | 12,556 | 12,121 | 11,687 | 11,075 | 10,464 | 9,955 | 9,447 | 8,868 | 8,289 | 7,689 | 7,089 | 7,100 | 7,111 |
| Change (%) | 4.70 | 4.27 | 4.10 | -6.70 | -7.18 | -2.88 | -2.96 | -3.46 | -3.58 | -5.23 | -5.52 | -4.86 | -5.11 | -6.13 | -6.53 | -7.23 | -7.80 | 0.15 | 0.15 | |
| % of Revenue | 92.77 | 92.14 | 91.74 | 91.37 | 91.88 | 92.46 | 92.66 | 92.86 | 92.83 | 92.79 | 92.27 | 91.70 | 90.94 | 90.11 | 89.46 | 88.74 | 88.94 | 89.18 | 88.87 | 88.57 |
| Gross Operating Profit | 1,055 | 1,209 | 1,331 | 1,453 | 1,269 | 1,086 | 1,025 | 965 | 937 | 908 | 928 | 947 | 992 | 1,037 | 1,045 | 1,052 | 956 | 860 | 889 | 918 |
| Change (%) | 14.68 | 10.06 | 9.14 | -12.63 | -14.45 | -5.57 | -5.90 | -2.92 | -3.01 | 2.11 | 2.06 | 4.77 | 4.55 | 0.73 | 0.73 | -9.13 | -10.05 | 3.34 | 3.24 | |
| % of Revenue | 7.23 | 7.86 | 8.26 | 8.63 | 8.12 | 7.54 | 7.34 | 7.14 | 7.17 | 7.21 | 7.73 | 8.30 | 9.06 | 9.89 | 10.54 | 11.26 | 11.06 | 10.82 | 11.13 | 11.43 |
| SG&A | 906 | 945 | 988 | 1,030 | 909 | 788 | 731 | 674 | 649 | 623 | 596 | 569 | 618 | 667 | 672 | 676 | 605 | 533 | 507 | 482 |
| Change (%) | 4.31 | 4.51 | 4.32 | -11.76 | -13.33 | -7.24 | -7.81 | -3.75 | -3.89 | -4.35 | -4.55 | 8.58 | 7.91 | 0.72 | 0.71 | -10.60 | -11.86 | -4.80 | -5.04 | |
| % of Revenue | 6.21 | 6.14 | 6.13 | 6.12 | 5.82 | 5.47 | 5.23 | 4.98 | 4.97 | 4.95 | 4.97 | 4.99 | 5.64 | 6.36 | 6.78 | 7.24 | 6.99 | 6.70 | 6.35 | 6.00 |
| R&D | 236 | 205 | 213 | 220 | 314 | 408 | 445 | 481 | 400 | 319 | 286 | 253 | 280 | 307 | 309 | 312 | 297 | 282 | 310 | 337 |
| Change (%) | -13.12 | 3.70 | 3.57 | 42.66 | 29.91 | 8.94 | 8.21 | -16.82 | -20.22 | -10.48 | -11.71 | 10.70 | 9.67 | 0.83 | 0.82 | -4.73 | -4.96 | 9.75 | 8.89 | |
| % of Revenue | 1.62 | 1.33 | 1.32 | 1.31 | 2.01 | 2.83 | 3.19 | 3.56 | 3.07 | 2.54 | 2.38 | 2.21 | 2.55 | 2.92 | 3.12 | 3.34 | 3.43 | 3.55 | 3.88 | 4.20 |
| OpEx | 14,679 | 15,323 | 15,978 | 16,634 | 15,576 | 14,519 | 14,115 | 13,711 | 13,170 | 12,630 | 11,958 | 11,285 | 10,853 | 10,420 | 9,848 | 9,277 | 8,591 | 7,905 | 7,917 | 7,930 |
| Change (%) | 4.39 | 4.28 | 4.10 | -6.36 | -6.79 | -2.78 | -2.86 | -3.94 | -4.10 | -5.32 | -5.62 | -3.83 | -3.99 | -5.49 | -5.81 | -7.40 | -7.99 | 0.16 | 0.16 | |
| % of Revenue | 100.60 | 99.61 | 99.19 | 98.80 | 99.71 | 100.77 | 101.08 | 101.41 | 100.86 | 100.27 | 99.62 | 98.90 | 99.14 | 99.39 | 99.35 | 99.31 | 99.37 | 99.43 | 99.10 | 98.77 |
| Operating Income | -87 | 59 | 131 | 202 | 46 | -110 | -150 | -190 | -112 | -34 | 45 | 125 | 94 | 64 | 64 | 64 | 55 | 45 | 72 | 99 |
| Change (%) | -168.00 | 120.30 | 54.61 | -77.29 | -340.40 | 36.20 | 26.58 | -41.00 | -69.49 | -232.60 | 175.41 | -24.57 | -32.57 | 0.45 | 0.45 | -15.03 | -17.68 | 59.72 | 37.39 | |
| % of Revenue | -0.60 | 0.39 | 0.81 | 1.20 | 0.29 | -0.77 | -1.08 | -1.41 | -0.86 | -0.27 | 0.38 | 1.10 | 0.86 | 0.61 | 0.65 | 0.69 | 0.63 | 0.57 | 0.90 | 1.23 |
| Interest Expense | -212 | -217 | -189 | -161 | -138 | -116 | -115 | -115 | -116 | -117 | -120 | -122 | -121 | -121 | -117 | -113 | -114 | -116 | -111 | -107 |
| Change (%) | 2.09 | -12.91 | -14.82 | -14.01 | -16.29 | -0.21 | -0.21 | 0.72 | 0.72 | 2.35 | 2.30 | -0.75 | -0.75 | -3.29 | -3.40 | 1.52 | 1.49 | -4.02 | -4.19 | |
| % of Revenue | -1.45 | -1.41 | -1.17 | -0.95 | -0.88 | -0.80 | -0.83 | -0.85 | -0.89 | -0.93 | -1.00 | -1.07 | -1.11 | -1.15 | -1.18 | -1.21 | -1.32 | -1.46 | -1.39 | -1.33 |
| Net Income | -177 | -33 | 55 | 144 | 60 | -24 | -54 | -84 | -31 | 23 | 64 | 105 | 64 | 23 | 24 | 24 | 37 | 51 | 70 | 88 |
| Change (%) | -81.08 | -265.97 | 160.25 | -58.37 | -140.20 | 123.26 | 55.21 | -63.51 | -174.05 | 181.47 | 64.47 | -38.79 | -63.36 | 0.14 | 0.14 | 57.51 | 36.51 | 37.37 | 27.20 | |
| % of Revenue | -1.21 | -0.22 | 0.34 | 0.86 | 0.38 | -0.17 | -0.39 | -0.62 | -0.23 | 0.18 | 0.53 | 0.92 | 0.59 | 0.22 | 0.24 | 0.25 | 0.43 | 0.64 | 0.87 | 1.10 |
Source: Capital IQ
