FBC Income Statement - TTM - FBC Holdings Limited

Income Statement (TTM)

FBC 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	12,192	12,628	16,087	19,546	37,270	54,994	132,543	210,093	334,837	459,581	1,463	2,742	1,012,148	1,080,534	5,292	5,886	7,567	7,415	6,407	5,398
Change (%)		3.58	27.39	21.50	90.68	47.56	141.01	58.51	59.38	37.26	-99.68	87.44	36,807.91	6.76	-99.51	11.22	28.56	-2.01	-13.60	-15.75
% 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
Change (%)
% of Revenue

Gross Operating Profit	12,192	12,628	16,087	19,546	37,270	54,994	132,543	210,093	334,837	459,581	1,463	2,742	1,012,148	1,080,534	5,292	5,886	7,567	7,415	6,407	5,398
Change (%)		3.58	27.39	21.50	90.68	47.56	141.01	58.51	59.38	37.26	-99.68	87.44	36,807.91	6.76	-99.51	11.22	28.56	-2.01	-13.60	-15.75
% 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

SG&A	6,552	7,237	9,237	11,237	21,053	30,869	76,627	122,386	227,379	332,373	835	1,541	748,047	901,613	3,829	3,737	4,448	4,551	4,500	4,450
Change (%)		10.46	27.64	21.65	87.36	46.63	148.23	59.72	85.79	46.18	-99.75	84.45	48,458.01	20.53	-99.58	-2.39	19.03	2.30	-1.10	-1.12
% of Revenue	53.74	57.31	57.42	57.49	56.49	56.13	57.81	58.25	67.91	72.32	57.08	56.18	73.91	83.44	72.35	63.49	58.78	61.37	70.24	82.44

R&D
Change (%)
% of Revenue

OpEx	8,511	10,311	13,929	17,546	30,253	42,960	106,469	169,978	283,419	396,861	837	1,515	712,083	813,170	4,208	4,881	5,666	5,127	4,424	3,721
Change (%)		21.15	35.09	25.97	72.42	42.00	147.83	59.65	66.74	40.03	-99.79	81.11	46,888.30	14.20	-99.48	15.98	16.10	-9.52	-13.71	-15.89
% of Revenue	69.81	81.65	86.58	89.77	81.17	78.12	80.33	80.91	84.64	86.35	57.19	55.26	70.35	75.26	79.52	82.92	74.88	69.14	69.05	68.93

Operating Income	3,681	2,317	2,158	1,999	7,016	12,034	26,074	40,115	51,418	62,720	626	1,227	300,065	267,364	1,084	1,005	1,901	2,289	1,983	1,677
Change (%)		-37.05	-6.87	-7.37	250.97	71.51	116.68	53.85	28.18	21.98	-99.00	95.89	24,356.85	-10.90	-99.59	-7.25	89.09	20.40	-13.36	-15.41
% of Revenue	30.19	18.35	13.42	10.23	18.83	21.88	19.67	19.09	15.36	13.65	42.81	44.74	29.65	24.74	20.48	17.08	25.12	30.86	30.95	31.07

Interest Expense
Change (%)
% of Revenue

Net Income	2,442	2,434	1,542	649	7,782	14,915	33,609	52,304	56,241	60,178	752	1,480	357,121	327,244	1,276	1,129	1,662	1,628	1,497	1,366
Change (%)		-0.30	-36.67	-57.91	1,099.29	91.66	125.34	55.62	7.53	7.00	-98.75	96.80	24,037.92	-8.37	-99.61	-11.50	47.13	-2.02	-8.04	-8.74
% of Revenue	20.03	19.28	9.58	3.32	20.88	27.12	25.36	24.90	16.80	13.09	51.38	53.95	35.28	30.29	24.11	19.19	21.96	21.96	23.37	25.31

Source: Capital IQ

FBC Holdings Limited - Income Statement (TTM)

Income Statement (TTM)