Income Statement (TTM)
Locality Planning Energy Holdings 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 | 46 | 48 | 52 | 55 | 59 | 63 | 66 | 69 | 62 | 56 | 47 | 39 | 38 | 37 | 39 | 41 | 42 | 43 | 42 | 42 |
| Change (%) | 5.96 | 6.73 | 6.30 | 7.38 | 6.88 | 4.46 | 4.27 | -9.15 | -10.08 | -15.58 | -18.45 | -2.23 | -2.28 | 5.00 | 4.76 | 2.54 | 2.48 | -1.14 | -1.15 | |
| % 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 | 38 | 40 | 43 | 46 | 51 | 56 | 56 | 57 | 52 | 47 | 43 | 38 | 35 | 32 | 31 | 30 | 31 | 32 | 32 | 31 |
| Change (%) | 5.50 | 7.90 | 7.32 | 10.13 | 9.20 | 1.09 | 1.08 | -8.24 | -8.98 | -10.35 | -11.54 | -8.15 | -8.87 | -2.39 | -2.45 | 2.81 | 2.73 | -0.64 | -0.65 | |
| % of Revenue | 82.95 | 82.59 | 83.50 | 84.30 | 86.46 | 88.34 | 85.49 | 82.88 | 83.71 | 84.74 | 89.99 | 97.61 | 91.71 | 85.53 | 79.51 | 74.04 | 74.23 | 74.42 | 74.79 | 75.18 |
| Gross Operating Profit | 8 | 8 | 9 | 9 | 8 | 7 | 10 | 12 | 10 | 9 | 5 | 1 | 3 | 5 | 8 | 11 | 11 | 11 | 11 | 10 |
| Change (%) | 8.21 | 1.15 | 1.14 | -7.39 | -7.98 | 29.99 | 23.07 | -13.59 | -15.72 | -44.62 | -80.57 | 239.71 | 70.56 | 48.71 | 32.75 | 1.77 | 1.74 | -2.58 | -2.65 | |
| % of Revenue | 17.05 | 17.41 | 16.50 | 15.70 | 13.54 | 11.66 | 14.51 | 17.12 | 16.29 | 15.26 | 10.01 | 2.39 | 8.29 | 14.47 | 20.49 | 25.96 | 25.77 | 25.58 | 25.21 | 24.82 |
| SG&A | -1 | -3 | -1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 175.26 | -68.15 | -213.94 | 3.06 | 2.97 | 81.02 | 44.76 | -1.97 | -2.01 | -26.81 | -36.63 | -1.15 | -1.16 | -18.84 | -23.22 | 0.59 | 0.59 | -2.52 | -2.59 | |
| % of Revenue | -2.65 | -6.88 | -2.05 | 2.20 | 2.11 | 2.04 | 3.53 | 4.90 | 5.29 | 5.76 | 5.00 | 3.88 | 3.93 | 3.97 | 3.07 | 2.25 | 2.21 | 2.17 | 2.14 | 2.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51 | 53 | 53 | 52 | 55 | 58 | 59 | 60 | 55 | 51 | 49 | 47 | 44 | 41 | 40 | 39 | 40 | 41 | 41 | 41 |
| Change (%) | 4.25 | -0.97 | -0.98 | 5.72 | 5.41 | 1.12 | 1.11 | -7.20 | -7.75 | -3.95 | -4.11 | -6.35 | -6.78 | -2.70 | -2.78 | 2.23 | 2.18 | 0.16 | 0.16 | |
| % of Revenue | 112.30 | 110.48 | 102.52 | 95.50 | 94.01 | 92.72 | 89.76 | 87.04 | 88.92 | 91.21 | 103.78 | 122.03 | 116.89 | 111.51 | 103.32 | 95.89 | 95.59 | 95.31 | 96.57 | 97.85 |
| Operating Income | -6 | -5 | -1 | 2 | 4 | 5 | 7 | 9 | 7 | 5 | -2 | -8 | -6 | -4 | -1 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -9.68 | -74.36 | -290.09 | 42.76 | 29.95 | 46.97 | 31.96 | -22.30 | -28.70 | -136.28 | 375.64 | -25.05 | -33.43 | -69.67 | -229.67 | 9.87 | 8.98 | -27.57 | -38.07 | |
| % of Revenue | -12.30 | -10.48 | -2.52 | 4.50 | 5.99 | 7.28 | 10.24 | 12.96 | 11.08 | 8.79 | -3.78 | -22.03 | -16.89 | -11.51 | -3.32 | 4.11 | 4.41 | 4.69 | 3.43 | 2.15 |
| Interest Expense | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 13.94 | 0.28 | 0.28 | 1.73 | 1.70 | 8.39 | 7.74 | 8.86 | 8.14 | -2.85 | -2.93 | -13.65 | -15.81 | -12.82 | -14.71 | -31.22 | -21.08 | 5.83 | -23.58 | |
| % of Revenue | -2.99 | -3.22 | -3.03 | -2.85 | -2.70 | -2.57 | -2.67 | -2.76 | -3.31 | -3.97 | -4.57 | -5.44 | -4.81 | -4.14 | -3.44 | -2.80 | -1.88 | -1.45 | -1.55 | -1.20 |
| Net Income | -5 | -4 | -1 | 1 | 0 | -0 | 3 | 6 | 3 | 0 | -6 | -12 | -8 | -5 | -1 | 2 | 3 | 3 | -0 | -3 |
| Change (%) | -31.84 | -62.28 | -165.12 | -59.41 | -146.38 | -1,823.20 | 105.80 | -49.07 | -96.33 | -5,299.08 | 101.92 | -30.32 | -43.52 | -71.20 | -247.20 | 32.36 | 24.45 | -102.87 | 3,579.27 | |
| % of Revenue | -12.02 | -7.73 | -2.73 | 1.67 | 0.63 | -0.27 | 4.53 | 8.94 | 5.01 | 0.20 | -12.59 | -31.17 | -22.21 | -12.84 | -3.52 | 4.95 | 6.39 | 7.76 | -0.23 | -8.39 |
Source: Capital IQ
