Income Statement (TTM)
Ironbark Capital 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 | -2 | -0 | 5 | 9 | 8 | 7 | 4 | 1 | 3 | 5 | 6 | 7 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 4 |
| Change (%) | -98.12 | -13,027.14 | 100.77 | -11.61 | -13.13 | -40.14 | -67.07 | 118.73 | 54.28 | 26.07 | 20.68 | -21.70 | -27.72 | -5.76 | -6.11 | -10.01 | -11.13 | 22.55 | 18.40 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -2 | -0 | 5 | 9 | 8 | 7 | 4 | 1 | 3 | 5 | 6 | 7 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 4 |
| Change (%) | -98.12 | -13,027.14 | 100.77 | -11.61 | -13.13 | -40.14 | -67.07 | 118.73 | 54.28 | 26.07 | 20.68 | -21.70 | -27.72 | -5.76 | -6.11 | -10.01 | -11.13 | 22.55 | 18.40 | |
| % 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 |
| SG&A | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.67 | 3.75 | 3.61 | 25.00 | 20.00 | -16.73 | -20.09 | 3.11 | 3.01 | -5.85 | -6.21 | -29.81 | -42.48 | 94.62 | 48.62 | 5.94 | 5.61 | -0.71 | -0.72 | |
| % of Revenue | -24.89 | -1,371.43 | 11.01 | 5.68 | 8.03 | 11.10 | 15.44 | 37.45 | 17.66 | 11.79 | 8.80 | 6.84 | 6.13 | 4.88 | 10.08 | 15.95 | 18.78 | 22.32 | 18.08 | 15.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.16 | 3.26 | 3.16 | 25.32 | 20.21 | -15.58 | -18.45 | 1.43 | 1.41 | -6.09 | -6.48 | -28.22 | -39.31 | 83.64 | 45.54 | 5.87 | 5.54 | 0.00 | 0.00 | |
| % of Revenue | -26.37 | -1,445.71 | 11.55 | 5.93 | 8.41 | 11.64 | 16.42 | 40.65 | 18.85 | 12.39 | 9.23 | 7.15 | 6.56 | 5.51 | 10.73 | 16.63 | 19.57 | 23.24 | 18.96 | 16.02 |
| Operating Income | -2 | -1 | 4 | 9 | 7 | 6 | 3 | 1 | 2 | 4 | 5 | 7 | 5 | 4 | 3 | 3 | 3 | 2 | 3 | 3 |
| Change (%) | -76.98 | -839.74 | 113.52 | -13.94 | -16.20 | -43.38 | -76.62 | 199.08 | 66.56 | 30.62 | 23.44 | -21.20 | -26.90 | -10.97 | -12.32 | -13.18 | -15.18 | 29.38 | 22.71 | |
| % of Revenue | 126.37 | 1,545.71 | 88.45 | 94.07 | 91.59 | 88.36 | 83.58 | 59.35 | 81.15 | 87.61 | 90.77 | 92.85 | 93.44 | 94.49 | 89.27 | 83.37 | 80.43 | 76.76 | 81.04 | 83.98 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1 | -0 | 3 | 7 | 6 | 5 | 3 | 1 | 3 | 4 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 |
| Change (%) | -98.18 | -13,925.00 | 100.72 | -11.85 | -13.45 | -36.69 | -57.94 | 87.73 | 46.73 | 23.38 | 18.95 | -18.95 | -23.38 | -11.61 | -13.14 | -9.13 | -10.04 | 21.93 | 17.98 | |
| % of Revenue | 70.91 | 68.57 | 73.33 | 73.32 | 73.11 | 72.85 | 77.05 | 98.40 | 84.46 | 80.32 | 78.61 | 77.49 | 80.22 | 85.03 | 79.75 | 73.78 | 74.50 | 75.42 | 75.03 | 74.77 |
Source: Capital IQ
