Income Statement (TTM)
Song Hong Garment 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 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 | 3,924,662 | 3,813,409 | 3,818,701 | 4,063,621 | 4,291,845 | 4,747,623 | 5,053,016 | 5,332,127 | 5,679,025 | 5,520,958 | 4,908,189 | 4,963,840 | 4,526,571 | 4,541,908 | 4,674,953 | 4,466,290 | 5,008,714 | 5,280,403 | 5,546,155 | 5,679,825 |
| Change (%) | -2.83 | 0.14 | 6.41 | 5.62 | 10.62 | 6.43 | 5.52 | 6.51 | -2.78 | -11.10 | 1.13 | -8.81 | 0.34 | 2.93 | -4.46 | 12.14 | 5.42 | 5.03 | 2.41 | |
| % 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 | 3,151,071 | 3,062,365 | 3,013,298 | 3,175,308 | 3,404,439 | 3,817,038 | 4,147,893 | 4,446,640 | 4,776,501 | 4,692,291 | 4,194,782 | 4,270,812 | 3,949,637 | 3,977,925 | 4,090,596 | 3,898,754 | 4,304,943 | 4,450,895 | 4,620,876 | 4,628,401 |
| Change (%) | -2.82 | -1.60 | 5.38 | 7.22 | 12.12 | 8.67 | 7.20 | 7.42 | -1.76 | -10.60 | 1.81 | -7.52 | 0.72 | 2.83 | -4.69 | 10.42 | 3.39 | 3.82 | 0.16 | |
| % of Revenue | 80.29 | 80.31 | 78.91 | 78.14 | 79.32 | 80.40 | 82.09 | 83.39 | 84.11 | 84.99 | 85.46 | 86.04 | 87.25 | 87.58 | 87.50 | 87.29 | 85.95 | 84.29 | 83.32 | 81.49 |
| Gross Operating Profit | 773,592 | 751,044 | 805,403 | 888,313 | 887,405 | 930,585 | 905,124 | 885,487 | 902,525 | 828,667 | 713,407 | 693,027 | 576,934 | 563,982 | 584,356 | 567,537 | 703,771 | 829,508 | 925,278 | 1,051,423 |
| Change (%) | -2.91 | 7.24 | 10.29 | -0.10 | 4.87 | -2.74 | -2.17 | 1.92 | -8.18 | -13.91 | -2.86 | -16.75 | -2.24 | 3.61 | -2.88 | 24.00 | 17.87 | 11.55 | 13.63 | |
| % of Revenue | 19.71 | 19.69 | 21.09 | 21.86 | 20.68 | 19.60 | 17.91 | 16.61 | 15.89 | 15.01 | 14.54 | 13.96 | 12.75 | 12.42 | 12.50 | 12.71 | 14.05 | 15.71 | 16.68 | 18.51 |
| SG&A | 499,687 | 512,861 | 537,862 | 546,011 | 458,413 | 443,640 | 422,612 | 457,753 | 489,311 | 470,126 | 426,477 | 412,395 | 370,079 | 377,423 | 394,914 | 383,791 | 398,426 | 389,166 | 419,707 | 440,027 |
| Change (%) | 2.64 | 4.87 | 1.52 | -16.04 | -3.22 | -4.74 | 8.32 | 6.89 | -3.92 | -9.28 | -3.30 | -10.26 | 1.98 | 4.63 | -2.82 | 3.81 | -2.32 | 7.85 | 4.84 | |
| % of Revenue | 12.73 | 13.45 | 14.08 | 13.44 | 10.68 | 9.34 | 8.36 | 8.58 | 8.62 | 8.52 | 8.69 | 8.31 | 8.18 | 8.31 | 8.45 | 8.59 | 7.95 | 7.37 | 7.57 | 7.75 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,650,758 | 3,575,226 | 3,551,159 | 3,721,319 | 3,862,853 | 4,260,678 | 4,570,505 | 4,904,393 | 5,265,812 | 5,162,416 | 4,621,258 | 4,683,207 | 4,319,715 | 4,355,348 | 4,485,511 | 4,282,545 | 4,703,368 | 4,840,061 | 5,040,583 | 5,068,428 |
| Change (%) | -2.07 | -0.67 | 4.79 | 3.80 | 10.30 | 7.27 | 7.31 | 7.37 | -1.96 | -10.48 | 1.34 | -7.76 | 0.82 | 2.99 | -4.52 | 9.83 | 2.91 | 4.14 | 0.55 | |
| % of Revenue | 93.02 | 93.75 | 92.99 | 91.58 | 90.00 | 89.74 | 90.45 | 91.98 | 92.72 | 93.51 | 94.15 | 94.35 | 95.43 | 95.89 | 95.95 | 95.89 | 93.90 | 91.66 | 90.88 | 89.24 |
| Operating Income | 273,904 | 238,183 | 267,542 | 342,302 | 428,992 | 486,944 | 482,512 | 427,734 | 413,213 | 358,541 | 286,931 | 280,632 | 206,855 | 186,560 | 189,442 | 183,745 | 305,345 | 440,343 | 505,572 | 611,396 |
| Change (%) | -13.04 | 12.33 | 27.94 | 25.33 | 13.51 | -0.91 | -11.35 | -3.39 | -13.23 | -19.97 | -2.20 | -26.29 | -9.81 | 1.54 | -3.01 | 66.18 | 44.21 | 14.81 | 20.93 | |
| % of Revenue | 6.98 | 6.25 | 7.01 | 8.42 | 10.00 | 10.26 | 9.55 | 8.02 | 7.28 | 6.49 | 5.85 | 5.65 | 4.57 | 4.11 | 4.05 | 4.11 | 6.10 | 8.34 | 9.12 | 10.76 |
| Interest Expense | -17,679 | -15,184 | -15,325 | -10,515 | -9,523 | -10,033 | -11,803 | -19,375 | -26,173 | -33,905 | -37,277 | -41,436 | -43,670 | -44,582 | -44,502 | -51,421 | -50,754 | -53,363 | -57,294 | -57,787 |
| Change (%) | -14.11 | 0.93 | -31.39 | -9.43 | 5.36 | 17.64 | 64.16 | 35.09 | 29.54 | 9.95 | 11.15 | 5.39 | 2.09 | -0.18 | 15.55 | -1.30 | 5.14 | 7.37 | 0.86 | |
| % of Revenue | -0.45 | -0.40 | -0.40 | -0.26 | -0.22 | -0.21 | -0.23 | -0.36 | -0.46 | -0.61 | -0.76 | -0.83 | -0.96 | -0.98 | -0.95 | -1.15 | -1.01 | -1.01 | -1.03 | -1.02 |
| Net Income | 259,271 | 231,807 | 260,386 | 325,164 | 401,443 | 442,381 | 452,624 | 395,034 | 387,516 | 374,890 | 297,671 | 320,565 | 260,447 | 244,550 | 266,471 | 268,701 | 347,636 | 412,523 | 427,480 | 515,780 |
| Change (%) | -10.59 | 12.33 | 24.88 | 23.46 | 10.20 | 2.32 | -12.72 | -1.90 | -3.26 | -20.60 | 7.69 | -18.75 | -6.10 | 8.96 | 0.84 | 29.38 | 18.67 | 3.63 | 20.66 | |
| % of Revenue | 6.61 | 6.08 | 6.82 | 8.00 | 9.35 | 9.32 | 8.96 | 7.41 | 6.82 | 6.79 | 6.06 | 6.46 | 5.75 | 5.38 | 5.70 | 6.02 | 6.94 | 7.81 | 7.71 | 9.08 |
Source: Capital IQ
