CCSC Technology International Holdings Limited Ordinary Shares (CCTG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.08M | 8.41M | 9.22M | 7.25M | 958.11K | 8.44M | 7.81M | 1.75M | 1.75M | 11.3M | 11.3M | 11.14M |
| Revenue Growth % | -88.25% | 16.12% | 862.15% | -14.14% | -87.73% | 383.55% | 347.56% | -84.56% | -84.56% | 1.45% | - | - |
| Cost of Goods Sold | 766.69K | 6.18M | 6.47M | 5.6M | 666.93K | 6.01M | 5.09M | 1.26M | 1.26M | 7.72M | 7.72M | 7.72M |
| COGS % of Revenue | 70.76% | 73.42% | 70.19% | 77.33% | 69.61% | 71.21% | 65.18% | 72.48% | 72.48% | 68.26% | 68.26% | 69.25% |
| Gross Profit | 316.85K | 2.24M | 2.75M | 1.64M | 291.18K | 2.43M | 2.72M | 480.18K | 480.18K | 3.59M | 3.59M | 3.43M |
| Gross Margin % | 29.24% | 26.58% | 29.81% | 22.67% | 30.39% | 28.79% | 34.82% | 27.52% | 27.52% | 31.74% | 31.74% | 30.75% |
| Gross Profit Growth % | -88.47% | 36.18% | 843.67% | -32.4% | -89.29% | 405.92% | 466.38% | -86.62% | -86.62% | 4.73% | - | - |
| Operating Expenses | 439.67K | 3.4M | 3.55M | 3.2M | 327.5K | 3.06M | 1.17M | 322.05K | 322.05K | 2.21M | 2.21M | 2.52M |
| OpEx % of Revenue | 40.58% | 40.38% | 38.55% | 44.22% | 34.18% | 36.31% | 14.99% | 18.45% | 18.45% | 19.58% | 19.58% | 22.58% |
| Selling, General & Admin | 397.29K | 3.08M | 3.22M | 2.95M | 284.34K | 2.23M | 1.38M | 268.8K | 268.8K | 1.87M | 1.87M | 1.92M |
| SG&A % of Revenue | 36.67% | 36.56% | 34.94% | 40.68% | 29.68% | 26.39% | 17.73% | 15.4% | 15.4% | 16.57% | 16.57% | 17.19% |
| Research & Development | 42.38K | 321.88K | 332.15K | 256.48K | 43.16K | 515.47K | 284.32K | 53.25K | 53.25K | 469.53K | 469.53K | 419.99K |
| R&D % of Revenue | 3.91% | 3.83% | 3.6% | 3.54% | 4.5% | 6.11% | 3.64% | 3.05% | 3.05% | 4.15% | 4.15% | 3.77% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.37K | 112.37K | 0 |
| Operating Income | -122.82K | -1.16M | -805.75K | -1.56M | -36.33K | -313.17K | 1.05M | 158.13K | 158.13K | 1.25M | 1.25M | 1.09M |
| Operating Margin % | -11.34% | -13.8% | -8.74% | -21.56% | -3.79% | -3.71% | 13.45% | 9.06% | 9.06% | 11.01% | 11.01% | 9.78% |
| Operating Income Growth % | 84.76% | 25.66% | -2117.87% | -398.68% | -103.46% | -298.04% | 564.51% | -87.3% | -87.3% | 14.22% | - | - |
| EBITDA | -70.58K | -491.55K | -717.12K | -1.51M | 10.41K | -244.65K | 1.12M | 200.59K | 200.59K | 1.5M | 1.5M | 1.25M |
| EBITDA Margin % | -6.51% | -5.84% | -7.78% | -20.88% | 1.09% | -2.9% | 14.35% | 11.49% | 11.49% | 13.31% | 13.31% | 11.2% |
| EBITDA Growth % | 90.16% | 67.51% | -6986.79% | -518.38% | -99.07% | -221.96% | 458.9% | -86.66% | -86.66% | 20.54% | - | - |
| D&A (Non-Cash Add-back) | 52.24K | 669.39K | 88.63K | 48.84K | 46.74K | 68.52K | 70.32K | 42.46K | 42.46K | 259.12K | 259.12K | 157.79K |
| EBIT | -136.48K | -953.68K | -805.75K | -1.56M | 43.76K | -313.17K | 1.05M | 1.23M | 1.23M | 1.25M | 1.25M | 1.09M |
| Net Interest Income | -1.37K | 387 | 7.53K | 8.15K | 4.57K | 23.94K | 741 | -3.51K | -3.51K | -4.4K | -4.4K | 443.61K |
| Interest Income | 0 | 387 | 964 | 8.15K | 4.57K | 23.94K | 741 | 0 | 0 | 0 | 0 | 443.61K |
| Interest Expense | 1.37K | 0 | 0 | 0 | 0 | 0 | 0 | 3.51K | 3.51K | 4.4K | 4.4K | 0 |
| Other Income/Expense | -15.03K | 416.11K | -130.39K | -131.6K | 80.1K | -297.9K | 497.69K | -1.06M | -1.06M | 100.46K | 100.46K | 263.58K |
| Pretax Income | -137.85K | -744.83K | -936.14K | -1.69M | 43.77K | -611.07K | 1.55M | 172.72K | 172.72K | 1.35M | 1.35M | 1.35M |
| Pretax Margin % | -12.72% | -8.85% | -10.16% | -23.37% | 4.57% | -7.24% | 19.83% | 9.9% | 9.9% | 11.9% | 11.9% | 12.15% |
| Income Tax | -13.55K | -78.68K | -191.82K | 15.48K | -9.05K | 21.13K | 128.3K | 25.68K | 25.68K | 130.69K | 130.69K | 119.22K |
| Effective Tax Rate % | 9.83% | 10.56% | 20.49% | -0.91% | -20.67% | -3.46% | 8.29% | 14.87% | 14.87% | 9.71% | 9.71% | 8.81% |
| Net Income | -124.3K | -666.14K | -744.32K | -1.71M | 52.81K | -632.2K | 1.42M | 147.03K | 147.03K | 1.21M | 1.21M | 1.23M |
| Net Margin % | -11.47% | -7.92% | -8.07% | -23.59% | 5.51% | -7.49% | 18.18% | 8.43% | 8.43% | 10.75% | 10.75% | 11.08% |
| Net Income Growth % | 83.3% | 61.02% | -1509.35% | -170.29% | -96.28% | -529.97% | 865.89% | -87.9% | -87.9% | -1.59% | - | - |
| Net Income (Continuing) | -124.3K | -666.14K | -744.32K | -1.71M | 52.81K | -632.2K | 1.42M | 147.03K | 147.03K | 1.21M | 1.21M | 1.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.11 | -0.07 | -0.64 | -1.60 | 0.05 | -0.63 | 1.40 | 0.13 | 0.13 | 1.10 | 1.10 | 1.30 |
| EPS Growth % | 82.89% | 95.38% | -1497.83% | -153.16% | -96.71% | -586.15% | 976.92% | -88.18% | -88.18% | -15.38% | - | - |
| EPS (Basic) | -0.11 | -0.07 | -0.64 | -1.60 | 0.05 | -0.63 | 1.40 | 0.13 | 0.13 | 1.10 | 1.10 | 1.30 |
| Diluted Shares Outstanding | 1.16M | 1.16M | 1.16M | 1.06M | 1.14M | 1M | 1M | 1.14M | 1.14M | 1.14M | 1.14M | 1M |
| Basic Shares Outstanding | 1.16M | 1.16M | 1.16M | 1.06M | 1.14M | 1M | 1M | 1.14M | 1.14M | 1.14M | 1.14M | 1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 138.56% | 138.56% | 82.91% |