AID Income Statement - TTM - Australia and International Holdings Limited

Income Statement (TTM)

Australia and International 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
Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-17.60	15.20	13.19	31.26	23.82	4.43	4.24	-10.50	-11.73	0.50	0.50	-6.46	-6.91	3.43	3.31	14.62	12.76
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-17.60	15.20	13.19	31.26	23.82	4.43	4.24	-10.50	-11.73	0.50	0.50	-6.46	-6.91	3.43	3.31	14.62	12.76
% 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

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-3.94	3.88	3.73	5.29	5.02	1.87	1.83	-2.76	-2.84	0.37	0.38	2.10	2.06	-4.91	-5.17	-4.66	-4.88
% of Revenue	19.88	23.18	20.90	19.15	15.36	13.03	12.71	12.42	13.49	14.85	14.83	14.81	16.17	17.73	16.30	14.96	12.44	10.50

R&D
Change (%)
% of Revenue

OpEx	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-3.05	3.75	3.62	4.96	4.73	1.83	1.80	-2.15	-2.20	0.36	0.36	1.68	1.66	-4.78	-5.02	-5.94	-6.31
% of Revenue	20.32	23.91	21.53	19.71	15.76	13.33	13.00	12.70	13.88	15.38	15.36	15.34	16.67	18.20	16.76	15.41	12.64	10.51

Operating Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-21.31	18.79	15.82	37.72	27.39	4.83	4.61	-11.71	-13.27	0.53	0.52	-7.93	-8.62	5.25	4.99	18.37	15.52
% of Revenue	79.68	76.09	78.47	80.29	84.24	86.67	87.00	87.30	86.12	84.62	84.64	84.66	83.33	81.80	83.24	84.59	87.36	89.49

Interest Expense
Change (%)
% of Revenue

Net Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-27.13	29.23	22.62	43.41	30.27	10.16	9.22	-8.98	-9.87	-7.70	-8.34	-12.11	-13.78	-28.88	-40.60	-22.78	-29.49
% of Revenue	55.01	48.64	54.57	59.11	64.58	67.94	71.67	75.10	76.37	77.98	71.62	65.32	61.37	56.84	39.09	22.47	15.14	9.47

Source: Capital IQ

Australia and International Holdings Limited - Income Statement (TTM)

Income Statement (TTM)