Income Statement (TTM)
Scalare Partners 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.
2022 06-30 |
2023 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 3 | 3 | 3 | 3 | 2 | 3 | 4 |
Change (%) | -5.58 | -9.57 | -6.88 | -7.39 | 22.88 | 18.62 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 2 | 2 |
Change (%) | -21.11 | 172.28 | 18.53 | 15.64 | 17.39 | 14.81 | |
% of Revenue | 13.76 | 11.50 | 34.62 | 44.07 | 55.02 | 52.57 | 50.88 |
Gross Operating Profit | 3 | 3 | 2 | 1 | 1 | 1 | 2 |
Change (%) | -3.10 | -33.20 | -20.34 | -25.53 | 29.59 | 22.83 | |
% of Revenue | 86.24 | 88.50 | 65.38 | 55.93 | 44.98 | 47.43 | 49.12 |
SG&A | 1 | 1 | 2 | 2 | 2 | 2 | 3 |
Change (%) | 9.70 | 17.29 | 1.27 | 1.26 | 27.09 | 21.31 | |
% of Revenue | 37.90 | 44.03 | 57.11 | 62.12 | 67.92 | 70.24 | 71.84 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 2 | 2 | 3 | 3 | 4 | 4 | 5 |
Change (%) | 7.06 | 64.62 | 6.50 | 6.10 | 23.94 | 19.31 | |
% of Revenue | 54.93 | 62.29 | 113.39 | 129.69 | 148.59 | 149.87 | 150.75 |
Operating Income | 1 | 1 | -0 | -1 | -1 | -1 | -2 |
Change (%) | -20.99 | -132.11 | 106.45 | 51.56 | 26.12 | 20.71 | |
% of Revenue | 45.07 | 37.71 | -13.39 | -29.69 | -48.59 | -49.87 | -50.75 |
Interest Expense | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Net Income | 1 | 1 | -0 | -1 | -2 | -2 | -3 |
Change (%) | -21.74 | -125.30 | 399.18 | 79.97 | 16.60 | 14.24 | |
% of Revenue | 33.86 | 28.07 | -7.85 | -42.10 | -81.81 | -77.63 | -74.76 |
Source: Capital IQ