Income Statement (TTM)
Duxton Farms 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 | 11 | 11 | 14 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 11 | 7 | 10 | 14 | 19 | 24 | 25 | 26 | 23 | 20 |
| Change (%) | 2.18 | 30.02 | 23.09 | -1.75 | -1.78 | -1.67 | -1.70 | -4.09 | -4.27 | -26.13 | -35.37 | 43.78 | 30.45 | 37.97 | 27.52 | 3.90 | 3.75 | -11.37 | -12.83 | |
| % 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 | 5 | 0 | 5 | 9 | 12 | 14 | 14 | 13 | 14 | 16 | 15 | 13 | 11 | 10 | 11 | 13 | 17 | 21 | 19 | 18 |
| Change (%) | -92.03 | 1,219.59 | 92.42 | 28.04 | 21.90 | -6.57 | -7.03 | 14.89 | 12.96 | -9.68 | -10.72 | -13.19 | -15.19 | 17.60 | 14.97 | 31.21 | 23.79 | -8.34 | -9.10 | |
| % of Revenue | 41.96 | 3.27 | 33.23 | 51.95 | 67.70 | 84.02 | 79.83 | 75.49 | 90.44 | 106.72 | 130.48 | 180.25 | 108.83 | 70.75 | 60.31 | 54.37 | 68.67 | 81.93 | 84.73 | 88.36 |
| Gross Operating Profit | 6 | 11 | 10 | 9 | 6 | 3 | 3 | 4 | 2 | -1 | -3 | -6 | -1 | 4 | 7 | 11 | 8 | 5 | 4 | 2 |
| Change (%) | 70.29 | -10.25 | -11.42 | -33.95 | -51.40 | 24.11 | 19.43 | -62.59 | -167.30 | 235.05 | 70.15 | -84.18 | -531.95 | 87.24 | 46.59 | -28.65 | -40.16 | -25.13 | -33.56 | |
| % of Revenue | 58.04 | 96.73 | 66.77 | 48.05 | 32.30 | 15.98 | 20.17 | 24.51 | 9.56 | -6.72 | -30.48 | -80.25 | -8.83 | 29.25 | 39.69 | 45.63 | 31.33 | 18.07 | 15.27 | 11.64 |
| SG&A | 5 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | 9 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 13 |
| Change (%) | 3.04 | 14.68 | 12.80 | 1.42 | 1.40 | 10.92 | 9.85 | 3.64 | 3.51 | -7.02 | -7.55 | 7.45 | 6.93 | 14.25 | 12.47 | 3.46 | 3.35 | 1.50 | 1.48 | |
| % of Revenue | 49.31 | 49.73 | 43.86 | 40.20 | 41.49 | 42.83 | 48.32 | 53.99 | 58.34 | 63.08 | 79.40 | 113.58 | 84.88 | 69.58 | 57.62 | 50.82 | 50.61 | 50.41 | 57.73 | 67.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10 | 6 | 11 | 16 | 19 | 22 | 22 | 22 | 24 | 26 | 24 | 21 | 20 | 19 | 22 | 25 | 30 | 34 | 33 | 31 |
| Change (%) | -40.67 | 89.11 | 47.12 | 16.43 | 14.11 | -0.66 | -0.67 | 10.20 | 9.26 | -8.69 | -9.52 | -5.21 | -5.50 | 15.94 | 13.75 | 17.80 | 15.11 | -4.59 | -4.81 | |
| % of Revenue | 91.28 | 53.01 | 77.09 | 92.15 | 109.19 | 126.85 | 128.14 | 129.48 | 148.78 | 169.81 | 209.89 | 293.83 | 193.71 | 140.33 | 117.93 | 105.19 | 119.27 | 132.34 | 142.46 | 155.57 |
| Operating Income | 1 | 5 | 3 | 1 | -2 | -5 | -5 | -5 | -8 | -11 | -12 | -14 | -10 | -6 | -3 | -1 | -5 | -8 | -10 | -11 |
| Change (%) | 450.60 | -36.63 | -57.80 | -214.99 | 186.96 | 3.07 | 2.98 | 58.69 | 36.98 | 16.29 | 14.01 | -30.49 | -43.86 | -38.68 | -63.07 | 285.68 | 74.07 | 16.38 | 14.07 | |
| % of Revenue | 8.72 | 46.99 | 22.91 | 7.85 | -9.19 | -26.85 | -28.14 | -29.48 | -48.78 | -69.81 | -109.89 | -193.83 | -93.71 | -40.33 | -17.93 | -5.19 | -19.27 | -32.34 | -42.46 | -55.57 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -3 | -3 | -2 | -1 |
| Change (%) | 3.74 | -3.22 | -3.33 | -10.73 | -12.02 | -7.27 | -7.84 | -4.18 | -4.37 | 61.41 | 38.05 | 54.06 | 35.09 | 16.23 | 13.96 | -17.42 | -21.09 | -23.57 | -30.83 | |
| % of Revenue | -10.43 | -10.58 | -7.88 | -6.19 | -5.62 | -5.04 | -4.75 | -4.45 | -4.45 | -4.44 | -9.71 | -20.74 | -22.22 | -23.01 | -19.39 | -17.32 | -13.77 | -10.47 | -9.03 | -7.17 |
| Net Income | 2 | 5 | 3 | 1 | -1 | -3 | -3 | -3 | -5 | -7 | -9 | -10 | -8 | -6 | -0 | 5 | 3 | 1 | -6 | -13 |
| Change (%) | 175.98 | -36.80 | -58.22 | -168.28 | 246.46 | -2.39 | -2.45 | 61.35 | 38.02 | 21.52 | 17.71 | -21.98 | -28.17 | -95.92 | -2,352.93 | -42.94 | -75.26 | -903.00 | 112.45 | |
| % of Revenue | 17.68 | 47.77 | 23.22 | 7.88 | -5.48 | -19.32 | -19.17 | -19.03 | -32.01 | -46.16 | -75.93 | -138.28 | -75.04 | -41.32 | -1.22 | 21.57 | 11.85 | 2.82 | -25.59 | -62.38 |
Source: Capital IQ
