Income Statement (TTM)
Everest Metals Corporation Ltd 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 | 1 | 0 | 0 | -0 | -1 |
| Change (%) | -1.12 | -39.89 | -66.35 | -37.95 | -61.15 | 252.83 | 71.66 | 12.50 | 11.11 | 9.59 | 8.74 | 912.19 | 90.12 | -45.69 | -84.13 | -490.99 | 125.58 | |
| % 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 | -0 | -0 | -0 | 0 | 0 | 0 | ||||||||||||
| Change (%) | 99.96 | -50.01 | 99.96 | -50.01 | ||||||||||||||
| % of Revenue | -24.82 | -127.74 | -18.10 | 9.38 | 16.87 | 7.70 | ||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -1 |
| Change (%) | -1.12 | -39.89 | -66.35 | -22.55 | -29.12 | 82.97 | 45.35 | 1.95 | 1.92 | 21.68 | 17.81 | 912.19 | 90.12 | -45.69 | -84.13 | -490.99 | 125.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 124.82 | 227.74 | 118.10 | 100.00 | 90.62 | 83.13 | 92.30 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -9.95 | 23.06 | 18.74 | -0.05 | -0.05 | -5.85 | -6.21 | 8.44 | 7.78 | 24.56 | 19.72 | 10.56 | 9.55 | -14.83 | -17.41 | -11.77 | -13.34 | |
| % of Revenue | 763.83 | 695.57 | 1,423.88 | 5,024.79 | 8,093.93 | 20,823.86 | 5,556.68 | 3,035.96 | 2,926.46 | 2,838.86 | 3,226.89 | 3,552.59 | 388.05 | 223.60 | 350.66 | 1,825.06 | -411.85 | -158.22 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 48.18 | 4.63 | 4.42 | -35.78 | -55.71 | -8.11 | -8.83 | 10.81 | 9.76 | 75.61 | 43.05 | 5.35 | 5.08 | 23.17 | 18.81 | -1.40 | -1.42 | |
| % of Revenue | 2,325.47 | 3,484.82 | 6,065.18 | 18,822.93 | 19,481.27 | 22,207.67 | 5,783.36 | 3,071.59 | 3,025.53 | 2,988.69 | 4,789.23 | 6,300.27 | 655.77 | 362.45 | 822.05 | 6,155.30 | -1,552.22 | -678.34 |
| Operating Income | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 |
| Change (%) | 50.40 | 5.94 | 5.61 | -35.77 | -55.69 | -9.29 | -10.25 | 10.75 | 9.71 | 77.89 | 43.79 | -9.27 | -10.22 | 49.41 | 33.07 | 6.68 | 6.27 | |
| % of Revenue | -2,225.47 | -3,384.82 | -5,965.18 | -18,722.93 | -19,381.27 | -22,107.67 | -5,683.36 | -2,971.59 | -2,925.53 | -2,888.69 | -4,689.23 | -6,200.27 | -555.77 | -262.45 | -722.05 | -6,055.30 | 1,652.22 | 778.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 100.00 | 27.37 | 21.43 | -29.18 | -41.26 | |||||||||||||
| % of Revenue | -0.19 | -0.20 | -0.46 | -3.53 | 0.64 | 0.17 | ||||||||||||
| Net Income | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 |
| Change (%) | 48.15 | 6.17 | 5.81 | -34.65 | -53.01 | -9.46 | -10.45 | 11.28 | 10.13 | 66.44 | 39.92 | -9.66 | -10.69 | 37.52 | 27.28 | 7.26 | 6.77 | |
| % of Revenue | -2,336.31 | -3,500.45 | -6,182.41 | -19,442.48 | -20,477.90 | -24,768.33 | -6,355.94 | -3,315.92 | -3,279.98 | -3,251.22 | -4,937.95 | -6,353.50 | -567.09 | -266.40 | -674.57 | -5,411.01 | 1,484.44 | 702.63 |
Source: Capital IQ
