Income Statement (TTM)
Energy World 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 145 | 147 | 149 | 150 | 150 | 148 | 146 | 123 | 101 | 68 | 35 | 21 | 7 | 8 | 25 | 25 | 25 | 27 | 12 |
| Change (%) | -4.59 | 1.41 | 1.39 | 0.20 | 0.20 | -1.32 | -1.34 | -15.53 | -18.39 | -32.64 | -48.45 | -39.59 | -65.54 | 4.22 | 226.66 | -0.28 | -0.28 | 9.46 | -53.96 | |
| % 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 | 61 | 59 | 59 | 59 | 61 | 63 | 64 | 65 | 55 | 45 | 29 | 13 | 7 | 2 | 2 | 3 | 2 | 1 | 1 | |
| Change (%) | -4.47 | 0.70 | 0.69 | 2.90 | 2.81 | 1.39 | 1.37 | -15.44 | -18.26 | -35.57 | -55.21 | -43.26 | -76.23 | 23.23 | 30.94 | -25.94 | -35.03 | -40.41 | ||
| % of Revenue | 40.31 | 40.36 | 40.08 | 39.80 | 40.88 | 41.94 | 43.10 | 44.28 | 44.33 | 44.40 | 42.47 | 36.90 | 34.66 | 23.90 | 28.26 | 11.33 | 8.41 | 5.48 | 2.98 | |
| Gross Operating Profit | 91 | 87 | 88 | 90 | 88 | 87 | 84 | 81 | 69 | 56 | 39 | 22 | 14 | 6 | 5 | 22 | 23 | 23 | 26 | 12 |
| Change (%) | -4.67 | 1.89 | 1.85 | -1.59 | -1.61 | -3.29 | -3.40 | -15.61 | -18.49 | -30.29 | -43.45 | -37.45 | -59.86 | -1.75 | 303.77 | 3.00 | 2.91 | 12.35 | -52.54 | |
| % of Revenue | 59.69 | 59.64 | 59.92 | 60.20 | 59.12 | 58.06 | 56.90 | 55.72 | 55.67 | 55.60 | 57.53 | 63.10 | 65.34 | 76.10 | 71.74 | 88.67 | 91.59 | 94.52 | 97.02 | 100.00 |
| SG&A | 1 | 3 | 3 | 0 | 0 | 1 | 4 | |||||||||||||
| Change (%) | 100.00 | 0.00 | 100.00 | 102.97 | 345.61 | |||||||||||||||
| % of Revenue | 6.68 | 38.74 | 37.18 | 0.95 | 1.91 | 3.55 | 34.31 | |||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 116 | 112 | 111 | 110 | 109 | 109 | 110 | 110 | 100 | 89 | 65 | 41 | 28 | 14 | 17 | 23 | 21 | 19 | 14 | 5 |
| Change (%) | -3.54 | -1.14 | -1.15 | -0.11 | -0.11 | 0.25 | 0.24 | -9.27 | -10.22 | -27.01 | -37.01 | -32.65 | -48.48 | 20.26 | 36.15 | -10.01 | -11.13 | -27.09 | -61.46 | |
| % of Revenue | 76.34 | 77.18 | 75.24 | 73.35 | 73.13 | 72.90 | 74.06 | 75.25 | 80.83 | 88.93 | 96.35 | 117.74 | 131.26 | 196.22 | 226.41 | 94.36 | 85.15 | 75.89 | 50.55 | 42.31 |
| Operating Income | 36 | 33 | 36 | 40 | 40 | 41 | 38 | 36 | 24 | 11 | 2 | -6 | -7 | -7 | -10 | 1 | 4 | 6 | 13 | 7 |
| Change (%) | -7.97 | 10.03 | 9.11 | 1.04 | 1.03 | -5.55 | -5.87 | -34.58 | -52.86 | -77.82 | -350.78 | 6.48 | 6.08 | 36.92 | -114.56 | 162.75 | 61.94 | 124.49 | -46.29 | |
| % of Revenue | 23.66 | 22.82 | 24.76 | 26.65 | 26.87 | 27.10 | 25.94 | 24.75 | 19.17 | 11.07 | 3.65 | -17.74 | -31.26 | -96.22 | -126.41 | 5.64 | 14.85 | 24.11 | 49.45 | 57.69 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -13 | -23 | -33 | -35 | -38 | -44 | -52 | -51 | -50 | -41 | -32 |
| Change (%) | -10.33 | -33.58 | -50.56 | 52.27 | 34.33 | 13.17 | -44.18 | 3,227.64 | 96.99 | 74.87 | 43.77 | 7.25 | 6.76 | 17.28 | 17.08 | -1.91 | -1.94 | -16.82 | -22.72 | |
| % of Revenue | -0.34 | -0.32 | -0.21 | -0.10 | -0.16 | -0.21 | -0.24 | -0.14 | -5.37 | -12.96 | -33.65 | -93.84 | -166.61 | -516.09 | -580.77 | -208.15 | -204.75 | -201.33 | -152.99 | -256.77 |
| Net Income | 11 | 10 | 5 | 1 | -1 | -2 | 4 | 9 | -23 | -56 | -53 | -51 | -26 | -2 | -402 | -802 | -613 | -425 | -39 | 346 |
| Change (%) | -8.93 | -47.29 | -89.72 | -195.33 | 204.90 | -341.84 | 141.35 | -363.48 | 137.95 | -4.78 | -5.02 | -48.01 | -92.36 | 19,928.12 | 99.50 | -23.51 | -30.74 | -90.76 | -981.67 | |
| % of Revenue | 6.99 | 6.67 | 3.47 | 0.35 | -0.33 | -1.02 | 2.49 | 6.10 | -19.03 | -55.49 | -78.44 | -144.53 | -124.37 | -27.57 | -5,298.22 | -3,235.72 | -2,481.79 | -1,723.65 | -145.58 | 2,787.72 |
Source: Capital IQ
