Income Statement (TTM)
Development Investment Construction Joint Stock Corporation 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 2,693,902 | 2,487,174 | 2,725,427 | 2,704,630 | 2,276,554 | 2,568,689 | 2,587,213 | 2,546,789 | 2,431,846 | 1,896,689 | 1,574,539 | 1,160,902 | 972,513 | 1,025,747 | 829,444 | 1,488,975 | 1,301,075 | 1,300,999 | 1,453,338 | 906,398 |
| Change (%) | -7.67 | 9.58 | -0.76 | -15.83 | 12.83 | 0.72 | -1.56 | -4.51 | -22.01 | -16.98 | -26.27 | -16.23 | 5.47 | -19.14 | 79.51 | -12.62 | -0.01 | 11.71 | -37.63 | |
| % 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 | 1,936,996 | 1,846,706 | 2,023,846 | 1,943,453 | 1,561,865 | 867,233 | 836,508 | 769,402 | 730,636 | 1,264,377 | 1,072,198 | 868,758 | 725,943 | 782,177 | 679,042 | 1,166,847 | 1,041,533 | 1,002,804 | 1,075,110 | 624,850 |
| Change (%) | -4.66 | 9.59 | -3.97 | -19.63 | -44.47 | -3.54 | -8.02 | -5.04 | 73.05 | -15.20 | -18.97 | -16.44 | 7.75 | -13.19 | 71.84 | -10.74 | -3.72 | 7.21 | -41.88 | |
| % of Revenue | 71.90 | 74.25 | 74.26 | 71.86 | 68.61 | 33.76 | 32.33 | 30.21 | 30.04 | 66.66 | 68.10 | 74.83 | 74.65 | 76.25 | 81.87 | 78.37 | 80.05 | 77.08 | 73.98 | 68.94 |
| Gross Operating Profit | 756,906 | 640,468 | 701,581 | 761,177 | 714,689 | 1,701,456 | 1,750,705 | 1,777,386 | 1,701,211 | 632,312 | 502,341 | 292,144 | 246,570 | 243,570 | 150,402 | 322,128 | 259,542 | 298,195 | 378,228 | 281,548 |
| Change (%) | -15.38 | 9.54 | 8.49 | -6.11 | 138.07 | 2.89 | 1.52 | -4.29 | -62.83 | -20.55 | -41.84 | -15.60 | -1.22 | -38.25 | 114.18 | -19.43 | 14.89 | 26.84 | -25.56 | |
| % of Revenue | 28.10 | 25.75 | 25.74 | 28.14 | 31.39 | 66.24 | 67.67 | 69.79 | 69.96 | 33.34 | 31.90 | 25.17 | 25.35 | 23.75 | 18.13 | 21.63 | 19.95 | 22.92 | 26.02 | 31.06 |
| SG&A | 363,111 | 294,197 | 288,348 | 320,630 | 349,525 | 351,674 | 373,557 | 338,021 | 306,791 | 275,877 | 243,086 | 230,116 | 209,743 | 195,867 | 221,998 | 236,832 | 224,498 | 223,919 | 209,693 | 225,891 |
| Change (%) | -18.98 | -1.99 | 11.20 | 9.01 | 0.61 | 6.22 | -9.51 | -9.24 | -10.08 | -11.89 | -5.34 | -8.85 | -6.62 | 13.34 | 6.68 | -5.21 | -0.26 | -6.35 | 7.72 | |
| % of Revenue | 13.48 | 11.83 | 10.58 | 11.85 | 15.35 | 13.69 | 14.44 | 13.27 | 12.62 | 14.55 | 15.44 | 19.82 | 21.57 | 19.10 | 26.76 | 15.91 | 17.25 | 17.21 | 14.43 | 24.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,300,107 | 2,140,903 | 2,312,194 | 2,264,082 | 1,911,390 | 1,218,907 | 1,210,065 | 1,107,424 | 1,037,426 | 1,540,255 | 1,315,284 | 1,098,875 | 935,686 | 978,044 | 901,040 | 1,403,679 | 1,266,031 | 1,226,722 | 1,284,803 | 850,741 |
| Change (%) | -6.92 | 8.00 | -2.08 | -15.58 | -36.23 | -0.73 | -8.48 | -6.32 | 48.47 | -14.61 | -16.45 | -14.85 | 4.53 | -7.87 | 55.78 | -9.81 | -3.10 | 4.73 | -33.78 | |
| % of Revenue | 85.38 | 86.08 | 84.84 | 83.71 | 83.96 | 47.45 | 46.77 | 43.48 | 42.66 | 81.21 | 83.53 | 94.66 | 96.21 | 95.35 | 108.63 | 94.27 | 97.31 | 94.29 | 88.40 | 93.86 |
| Operating Income | 393,795 | 346,272 | 413,233 | 440,547 | 365,164 | 1,349,782 | 1,377,148 | 1,439,365 | 1,394,420 | 356,434 | 259,255 | 62,027 | 36,826 | 47,702 | -71,596 | 85,295 | 35,044 | 74,276 | 168,535 | 55,658 |
| Change (%) | -12.07 | 19.34 | 6.61 | -17.11 | 269.64 | 2.03 | 4.52 | -3.12 | -74.44 | -27.26 | -76.07 | -40.63 | 29.53 | -250.09 | -219.13 | -58.91 | 111.95 | 126.90 | -66.98 | |
| % of Revenue | 14.62 | 13.92 | 15.16 | 16.29 | 16.04 | 52.55 | 53.23 | 56.52 | 57.34 | 18.79 | 16.47 | 5.34 | 3.79 | 4.65 | -8.63 | 5.73 | 2.69 | 5.71 | 11.60 | 6.14 |
| Interest Expense | -37,702 | -37,387 | -46,893 | -56,653 | -63,092 | -99,384 | -121,801 | -225,637 | -245,891 | -254,517 | -264,472 | -159,100 | -139,629 | -117,121 | -192,872 | -200,178 | -181,203 | -47,362 | -57,983 | -46,940 |
| Change (%) | -0.84 | 25.43 | 20.81 | 11.37 | 57.52 | 22.56 | 85.25 | 8.98 | 3.51 | 3.91 | -39.84 | -12.24 | -16.12 | 64.68 | 3.79 | -9.48 | -73.86 | 22.43 | -19.05 | |
| % of Revenue | -1.40 | -1.50 | -1.72 | -2.09 | -2.77 | -3.87 | -4.71 | -8.86 | -10.11 | -13.42 | -16.80 | -13.70 | -14.36 | -11.42 | -23.25 | -13.44 | -13.93 | -3.64 | -3.99 | -5.18 |
| Net Income | 422,898 | 711,238 | 744,942 | 749,700 | 724,055 | 986,154 | 1,008,079 | 1,034,579 | 990,325 | 144,128 | 159,614 | 90,658 | 108,647 | 118,727 | -77,366 | 38,577 | 28,660 | 114,536 | 196,381 | 118,530 |
| Change (%) | 68.18 | 4.74 | 0.64 | -3.42 | 36.20 | 2.22 | 2.63 | -4.28 | -85.45 | 10.74 | -43.20 | 19.84 | 9.28 | -165.16 | -149.86 | -25.71 | 299.64 | 71.46 | -39.64 | |
| % of Revenue | 15.70 | 28.60 | 27.33 | 27.72 | 31.80 | 38.39 | 38.96 | 40.62 | 40.72 | 7.60 | 10.14 | 7.81 | 11.17 | 11.57 | -9.33 | 2.59 | 2.20 | 8.80 | 13.51 | 13.08 |
Source: Capital IQ
