NOL Income Statement - TTM - NobleOak Life Limited

Income Statement (TTM)

NobleOak Life 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	58	60	62	63	69	74	79	83	148	212	280	347	287	226	166	106	383	390	121	124
Change (%)		4.12	2.84	2.76	8.29	7.65	6.34	5.96	76.91	43.48	32.07	24.28	-17.41	-21.08	-26.70	-36.42	263.23	1.70	-68.89	2.22
% 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	23	23	29	35	37	40	48	56	94	132	180	228	197	166	115	64	301	305	78	84
Change (%)		0.07	25.59	20.38	6.95	6.50	20.28	16.86	67.84	40.42	36.56	26.77	-13.74	-15.93	-30.78	-44.46	372.65	1.41	-74.48	7.36
% of Revenue	40.05	38.49	47.00	55.06	54.39	53.81	60.86	67.12	63.67	62.32	64.44	65.73	68.65	73.13	69.06	60.33	78.51	78.28	64.22	67.45

Gross Operating Profit	35	37	33	29	31	34	31	27	54	80	99	119	90	61	51	42	82	85	43	40
Change (%)		6.83	-11.40	-12.87	9.92	9.02	-9.90	-10.98	95.44	48.83	24.64	19.77	-24.45	-32.37	-15.60	-18.48	96.80	2.78	-48.75	-7.01
% of Revenue	59.95	61.51	53.00	44.94	45.61	46.19	39.14	32.88	36.33	37.68	35.56	34.27	31.35	26.87	30.94	39.67	21.49	21.72	35.78	32.55

SG&A	23	25	22	19	21	22	22	22	14	6	3
Change (%)		6.82	-10.70	-11.99	6.67	6.25	0.07	0.07	-37.18	-59.18	-50.00
% of Revenue	39.96	40.99	35.59	30.48	30.03	29.64	27.89	26.34	9.35	2.66	1.01

R&D
Change (%)
% of Revenue

OpEx	47	50	52	54	59	63	70	78	138	198	263	328	272	216	154	92	366	369	103	109
Change (%)		5.44	4.63	4.43	7.91	7.33	11.94	10.67	77.32	43.60	32.69	24.64	-17.05	-20.55	-28.74	-40.32	297.96	0.78	-72.05	5.26
% of Revenue	81.70	82.73	84.18	85.55	85.25	85.00	89.48	93.46	93.67	93.76	94.20	94.47	94.89	95.53	92.87	87.17	95.51	94.64	85.03	87.56

Operating Income	11	10	10	9	10	11	8	5	9	13	16	19	15	10	12	14	17	21	18	15
Change (%)		-1.77	-5.77	-6.13	10.49	9.50	-25.43	-34.10	71.12	41.56	22.71	18.51	-23.65	-30.98	16.83	14.41	27.19	21.38	-13.11	-15.09
% of Revenue	18.30	17.27	15.82	14.45	14.75	15.00	10.52	6.54	6.33	6.24	5.80	5.53	5.11	4.47	7.13	12.83	4.49	5.36	14.97	12.44

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-8.15	-8.88	-9.74	-11.36	-12.82	-15.44	-18.26	-30.85	-44.62	-50.00
% of Revenue	-0.20	-0.18	-0.16	-0.14	-0.11	-0.09	-0.07	-0.06	-0.02	-0.01	-0.00

Net Income	7	7	6	5	5	4	3	2	5	9	11	14	10	7	8	9	12	15	11	7
Change (%)		-2.90	-15.98	-19.02	-7.09	-7.63	-29.98	-42.81	222.61	69.00	23.51	19.03	-24.32	-32.13	16.90	14.46	28.93	22.44	-25.72	-34.62
% of Revenue	12.86	11.99	9.80	7.72	6.63	5.69	3.74	2.02	3.68	4.34	4.06	3.89	3.56	3.06	4.89	8.79	3.12	3.76	8.97	5.74

Source: Capital IQ

NobleOak Life Limited - Income Statement (TTM)

Income Statement (TTM)