Income Statement (TTM)
SciDev 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 | 24 | 30 | 36 | 43 | 45 | 48 | 52 | 56 | 68 | 81 | 85 | 90 | 90 | 91 | 100 | 109 | 109 | 109 | 106 | 104 |
| Change (%) | 25.27 | 20.23 | 16.83 | 6.83 | 6.39 | 7.52 | 6.99 | 22.86 | 18.60 | 5.47 | 5.18 | 0.40 | 0.40 | 10.29 | 9.33 | -0.15 | -0.15 | -2.48 | -2.54 | |
| % 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 | 20 | 25 | 29 | 34 | 36 | 39 | 39 | 40 | 50 | 59 | 63 | 67 | 66 | 65 | 71 | 76 | 75 | 74 | 72 | 70 |
| Change (%) | 24.39 | 18.60 | 15.68 | 6.96 | 6.51 | 1.59 | 1.57 | 24.22 | 19.50 | 6.33 | 5.95 | -1.60 | -1.63 | 9.08 | 8.32 | -1.40 | -1.42 | -2.78 | -2.86 | |
| % of Revenue | 82.37 | 81.79 | 80.68 | 79.89 | 80.00 | 80.09 | 75.68 | 71.84 | 72.63 | 73.18 | 73.78 | 74.31 | 72.83 | 71.35 | 70.57 | 69.92 | 69.05 | 68.17 | 67.96 | 67.74 |
| Gross Operating Profit | 4 | 6 | 7 | 9 | 9 | 10 | 13 | 16 | 19 | 22 | 22 | 23 | 25 | 26 | 29 | 33 | 34 | 35 | 34 | 33 |
| Change (%) | 29.39 | 27.54 | 21.59 | 6.27 | 5.90 | 31.35 | 23.87 | 19.38 | 16.24 | 3.13 | 3.03 | 6.21 | 5.85 | 13.31 | 11.74 | 2.74 | 2.67 | -1.84 | -1.87 | |
| % of Revenue | 17.63 | 18.21 | 19.32 | 20.11 | 20.00 | 19.91 | 24.32 | 28.16 | 27.37 | 26.82 | 26.22 | 25.69 | 27.17 | 28.65 | 29.43 | 30.08 | 30.95 | 31.83 | 32.04 | 32.26 |
| SG&A | 5 | 6 | 7 | 7 | 8 | 10 | 10 | 11 | 12 | 13 | 15 | 16 | 17 | 19 | 20 | 20 | 21 | 22 | 22 | 22 |
| Change (%) | 13.18 | 9.46 | 8.65 | 16.02 | 13.81 | 9.70 | 8.84 | 8.26 | 7.63 | 10.37 | 9.39 | 8.03 | 7.43 | 5.08 | 4.83 | 3.46 | 3.35 | 1.29 | 1.27 | |
| % of Revenue | 22.21 | 20.06 | 18.27 | 16.99 | 18.45 | 19.74 | 20.14 | 20.48 | 18.05 | 16.38 | 17.14 | 17.83 | 19.18 | 20.53 | 19.56 | 18.75 | 19.43 | 20.11 | 20.89 | 21.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26 | 32 | 37 | 42 | 46 | 50 | 53 | 56 | 67 | 79 | 84 | 89 | 90 | 90 | 97 | 104 | 104 | 104 | 102 | 101 |
| Change (%) | 22.17 | 16.11 | 13.87 | 9.45 | 8.63 | 5.99 | 5.65 | 20.54 | 17.04 | 6.85 | 6.41 | 0.37 | 0.37 | 8.08 | 7.48 | -0.20 | -0.20 | -1.68 | -1.71 | |
| % of Revenue | 107.07 | 104.42 | 100.84 | 98.29 | 100.70 | 102.82 | 101.36 | 100.09 | 98.21 | 96.91 | 98.18 | 99.33 | 99.29 | 99.26 | 97.28 | 95.63 | 95.58 | 95.53 | 96.32 | 97.14 |
| Operating Income | -2 | -1 | -0 | 1 | -0 | -1 | -1 | -0 | 1 | 3 | 2 | 1 | 1 | 1 | 3 | 5 | 5 | 5 | 4 | 3 |
| Change (%) | -21.69 | -77.12 | -337.09 | -144.01 | 327.23 | -48.10 | -92.66 | -2,455.77 | 104.24 | -37.97 | -61.21 | 5.81 | 5.49 | 305.13 | 75.32 | 0.95 | 0.94 | -19.55 | -24.30 | |
| % of Revenue | -7.07 | -4.42 | -0.84 | 1.71 | -0.70 | -2.82 | -1.36 | -0.09 | 1.79 | 3.09 | 1.82 | 0.67 | 0.71 | 0.74 | 2.72 | 4.37 | 4.42 | 4.47 | 3.68 | 2.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 43.01 | 32.63 | 24.60 | 84.12 | 45.69 | -7.43 | -38.23 | 21.15 | 17.45 | 4.80 | 4.58 | -18.79 | -23.13 | 97.06 | 49.25 | 1.69 | 1.66 | -3.35 | -3.46 | |
| % of Revenue | -0.26 | -0.30 | -0.33 | -0.35 | -0.60 | -0.82 | -0.71 | -0.41 | -0.40 | -0.40 | -0.40 | -0.39 | -0.32 | -0.24 | -0.44 | -0.60 | -0.61 | -0.62 | -0.61 | -0.61 |
| Net Income | -1 | -0 | 2 | 3 | 2 | 1 | 0 | -1 | 0 | 1 | 0 | -0 | -0 | -0 | 1 | 2 | 2 | 2 | 1 | -1 |
| Change (%) | -54.60 | -721.78 | 116.08 | -31.89 | -46.81 | -74.62 | -294.02 | -146.27 | 316.14 | -64.29 | -180.05 | -4.42 | -4.63 | -401.94 | 133.12 | -2.87 | -2.96 | -71.41 | -249.83 | |
| % of Revenue | -2.34 | -0.85 | 4.39 | 8.12 | 5.18 | 2.59 | 0.61 | -1.11 | 0.42 | 1.46 | 0.50 | -0.38 | -0.36 | -0.34 | 0.93 | 1.99 | 1.94 | 1.88 | 0.55 | -0.85 |
Source: Capital IQ
