Income Statement (TTM)
Presight AI Holding PLC 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.
|
2021 12-31 |
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 | 363 | 1,552 | 1,567 | 1,587 | 1,646 | 1,781 | 1,816 | 1,870 | 1,883 | 2,213 | 2,515 | 2,697 |
| Change (%) | 327.26 | 0.96 | 1.31 | 3.67 | 8.20 | 2.02 | 2.96 | 0.70 | 17.51 | 13.64 | 7.26 | |
| % 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 |
| Cost Of Sales | 228 | 588 | 604 | 640 | 790 | 1,126 | 1,130 | 1,132 | 1,144 | 1,275 | 1,491 | 1,639 |
| Change (%) | 158.29 | 2.71 | 5.91 | 23.45 | 42.60 | 0.41 | 0.17 | 1.00 | 11.50 | 16.89 | 9.93 | |
| % of Revenue | 62.67 | 37.88 | 38.54 | 40.29 | 47.98 | 63.23 | 62.24 | 60.55 | 60.73 | 57.63 | 59.28 | 60.76 |
| Gross Operating Profit | 136 | 964 | 963 | 948 | 856 | 655 | 686 | 738 | 740 | 938 | 1,024 | 1,058 |
| Change (%) | 610.87 | -0.11 | -1.58 | -9.68 | -23.52 | 4.79 | 7.54 | 0.25 | 26.79 | 9.20 | 3.36 | |
| % of Revenue | 37.33 | 62.12 | 61.46 | 59.71 | 52.02 | 36.77 | 37.76 | 39.45 | 39.27 | 42.37 | 40.72 | 39.24 |
| SG&A | 34 | 411 | 406 | 408 | 321 | 144 | 169 | 196 | 201 | 318 | 353 | 362 |
| Change (%) | 1,109.40 | -1.21 | 0.45 | -21.27 | -55.01 | 16.70 | 16.03 | 2.59 | 58.43 | 11.07 | 2.58 | |
| % of Revenue | 9.35 | 26.48 | 25.91 | 25.69 | 19.51 | 8.11 | 9.28 | 10.46 | 10.65 | 14.36 | 14.04 | 13.43 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 271 | 1,007 | 1,018 | 1,056 | 1,120 | 1,281 | 1,312 | 1,341 | 1,358 | 1,613 | 1,868 | 2,031 |
| Change (%) | 271.68 | 1.14 | 3.76 | 6.04 | 14.40 | 2.34 | 2.25 | 1.27 | 18.78 | 15.78 | 8.73 | |
| % of Revenue | 74.56 | 64.86 | 64.98 | 66.55 | 68.07 | 71.97 | 72.20 | 71.71 | 72.11 | 72.89 | 74.27 | 75.29 |
| Operating Income | 92 | 545 | 549 | 531 | 525 | 499 | 505 | 529 | 525 | 600 | 647 | 667 |
| Change (%) | 490.15 | 0.63 | -3.24 | -1.05 | -5.01 | 1.18 | 4.79 | -0.74 | 14.21 | 7.87 | 3.02 | |
| % of Revenue | 25.44 | 35.14 | 35.02 | 33.45 | 31.93 | 28.03 | 27.80 | 28.29 | 27.89 | 27.11 | 25.73 | 24.71 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 96 | 425 | 429 | 432 | 557 | 570 | 594 | 599 | 565 | 524 | 537 | 542 |
| Change (%) | 345.47 | 0.81 | 0.67 | 29.02 | 2.34 | 4.13 | 0.83 | -5.62 | -7.24 | 2.41 | 1.06 | |
| % of Revenue | 26.29 | 27.42 | 27.37 | 27.20 | 33.85 | 32.02 | 32.68 | 32.01 | 30.00 | 23.68 | 21.34 | 20.11 |
Source: Capital IQ
