Income Statement (TTM)
Hillgrove Resources 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 12-31 |
2021 03-31 |
2021 06-30 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 10 | -0 | 20 | 40 | 76 | 112 | 133 | 153 |
| Change (%) | -50.31 | -101.23 | -16,328.63 | 100.00 | 89.62 | 47.26 | 18.29 | 15.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 18 | 8 | 24 | 37 | 57 | 77 | 91 | 105 |
| Change (%) | -34.76 | -53.28 | 186.06 | 53.34 | 53.94 | 35.04 | 18.31 | 15.47 | |
| % of Revenue | 136.35 | 179.02 | -6,791.13 | 119.71 | 91.78 | 74.51 | 68.32 | 68.34 | 68.35 |
| Gross Operating Profit | -7 | -8 | -9 | -4 | 3 | 19 | 36 | 42 | 49 |
| Change (%) | 8.01 | 7.42 | -53.59 | -183.44 | 487.91 | 82.99 | 18.24 | 15.43 | |
| % of Revenue | -36.35 | -79.02 | 6,891.13 | -19.71 | 8.22 | 25.49 | 31.68 | 31.66 | 31.65 |
| SG&A | -1 | -1 | 6 | 7 | 11 | 14 | 17 | 21 | |
| Change (%) | 100.00 | -586.66 | 32.75 | 45.77 | 31.40 | 22.50 | 18.37 | ||
| % of Revenue | -5.68 | 921.77 | 27.64 | 18.35 | 14.10 | 12.58 | 13.03 | 13.36 | |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 28 | 17 | 6 | 36 | 55 | 89 | 122 | 139 | 156 |
| Change (%) | -40.02 | -66.72 | 544.45 | 55.08 | 60.38 | 37.68 | 13.81 | 12.13 | |
| % of Revenue | 137.14 | 165.54 | -4,473.39 | 177.64 | 137.74 | 116.49 | 108.92 | 104.79 | 101.77 |
| Operating Income | -8 | -7 | -6 | -16 | -15 | -13 | -10 | -6 | -3 |
| Change (%) | -12.32 | -14.05 | 175.51 | -2.78 | -17.12 | -20.40 | -36.42 | -57.29 | |
| % of Revenue | -37.14 | -65.54 | 4,573.39 | -77.64 | -37.74 | -16.49 | -8.92 | -4.79 | -1.77 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -2 | -3 | -3 | -3 |
| Change (%) | -48.08 | -92.59 | 41,625.00 | 65.97 | 52.92 | 34.61 | -0.39 | -0.39 | |
| % of Revenue | -0.26 | -0.27 | 1.61 | -4.15 | -3.44 | -2.78 | -2.54 | -2.14 | -1.84 |
| Net Income | -6 | -5 | -4 | -17 | -17 | -21 | -24 | -21 | -18 |
| Change (%) | -17.89 | -21.79 | 339.17 | 2.63 | 19.83 | 16.55 | -12.99 | -14.93 | |
| % of Revenue | -29.34 | -48.49 | 3,079.03 | -83.32 | -42.76 | -27.02 | -21.38 | -15.73 | -11.59 |
Source: Capital IQ
