Income Statement (TTM)
Hight Grade Brick Tile Joint Stock Company 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 03-31 |
2021 06-30 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 50,729 | 46,495 | 42,262 | 17,287 | 19,970 | 22,439 | 27,046 |
| Change (%) | -8.35 | -9.11 | -59.10 | 15.52 | 12.36 | 20.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 42,210 | 37,971 | 33,732 | 13,245 | 13,983 | 14,281 | 16,348 |
| Change (%) | -10.04 | -11.16 | -60.73 | 5.57 | 2.13 | 14.48 | |
| % of Revenue | 83.21 | 81.67 | 79.82 | 76.62 | 70.02 | 63.64 | 60.45 |
| Gross Operating Profit | 8,519 | 8,524 | 8,530 | 4,042 | 5,987 | 8,158 | 10,698 |
| Change (%) | 0.06 | 0.06 | -52.62 | 48.13 | 36.27 | 31.13 | |
| % of Revenue | 16.79 | 18.33 | 20.18 | 23.38 | 29.98 | 36.36 | 39.55 |
| SG&A | 5,775 | 5,606 | 5,436 | 3,870 | 4,354 | 5,162 | 5,465 |
| Change (%) | -2.94 | -3.03 | -28.81 | 12.50 | 18.56 | 5.86 | |
| % of Revenue | 11.38 | 12.06 | 12.86 | 22.39 | 21.80 | 23.01 | 20.21 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 47,985 | 43,577 | 39,168 | 17,187 | 18,410 | 19,543 | 21,912 |
| Change (%) | -9.19 | -10.12 | -56.12 | 7.11 | 6.15 | 12.13 | |
| % of Revenue | 94.59 | 93.72 | 92.68 | 99.43 | 92.19 | 87.09 | 81.02 |
| Operating Income | 2,744 | 2,919 | 3,094 | 99 | 1,560 | 2,896 | 5,133 |
| Change (%) | 6.37 | 5.99 | -96.80 | 1,474.09 | 85.61 | 77.24 | |
| % of Revenue | 5.41 | 6.28 | 7.32 | 0.57 | 7.81 | 12.91 | 18.98 |
| Interest Expense | -211 | -221 | -232 | -456 | -496 | -450 | -396 |
| Change (%) | 5.09 | 4.85 | 96.53 | 8.69 | -9.18 | -11.97 | |
| % of Revenue | -0.42 | -0.48 | -0.55 | -2.64 | -2.48 | -2.01 | -1.47 |
| Net Income | 2,362 | 2,530 | 2,698 | 153 | 523 | 1,289 | 3,887 |
| Change (%) | 7.12 | 6.65 | -94.34 | 242.87 | 146.33 | 201.46 | |
| % of Revenue | 4.66 | 5.44 | 6.38 | 0.88 | 2.62 | 5.75 | 14.37 |
Source: Capital IQ
