Income Statement (TTM)
Seafarms Group 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 | 25 | 22 | 21 | 21 | 21 | 22 | 21 | 20 | 20 | 20 | 23 | 26 | 28 | 30 | 28 | 26 | 21 | 17 | 16 | 15 |
| Change (%) | -13.05 | -2.62 | -2.69 | 2.01 | 1.97 | -4.99 | -5.26 | 0.42 | 0.42 | 15.98 | 13.78 | 8.47 | 7.81 | -8.00 | -8.70 | -17.36 | -21.01 | -6.26 | -6.68 | |
| % 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 | 26 | 23 | 16 | 10 | 20 | 29 | 39 | 48 | 38 | 28 | 20 | 12 | 11 | 10 | 14 | 18 | 15 | 12 | 12 | 12 |
| Change (%) | -11.76 | -27.92 | -38.74 | 96.26 | 49.05 | 31.47 | 23.94 | -20.33 | -25.52 | -28.24 | -39.35 | -8.06 | -8.76 | 35.64 | 26.27 | -15.63 | -18.52 | -0.38 | -0.38 | |
| % of Revenue | 101.93 | 103.44 | 76.56 | 48.20 | 92.73 | 135.54 | 187.56 | 245.35 | 194.66 | 144.39 | 89.34 | 47.63 | 40.37 | 34.16 | 50.37 | 69.66 | 71.12 | 73.37 | 77.97 | 83.23 |
| Gross Operating Profit | -0 | -1 | 5 | 11 | 2 | -8 | -18 | -28 | -19 | -9 | 2 | 14 | 17 | 20 | 14 | 8 | 6 | 4 | 3 | 2 |
| Change (%) | 55.23 | -763.82 | 115.06 | -85.68 | -598.50 | 134.09 | 57.28 | -34.60 | -52.91 | -127.84 | 459.23 | 23.51 | 19.04 | -30.65 | -44.19 | -21.35 | -27.15 | -22.45 | -28.95 | |
| % of Revenue | -1.93 | -3.44 | 23.44 | 51.80 | 7.27 | -35.54 | -87.56 | -145.35 | -94.66 | -44.39 | 10.66 | 52.37 | 59.63 | 65.84 | 49.63 | 30.34 | 28.88 | 26.63 | 22.03 | 16.77 |
| SG&A | 13 | 14 | 14 | 13 | 14 | 14 | 19 | 24 | 22 | 21 | 17 | 13 | 13 | 14 | 14 | 14 | 13 | 12 | 14 | 15 |
| Change (%) | 9.97 | -1.96 | -2.00 | 3.32 | 3.22 | 32.23 | 24.37 | -5.39 | -5.70 | -18.70 | -23.00 | 2.46 | 2.40 | -1.05 | -1.06 | -3.92 | -4.08 | 8.64 | 7.95 | |
| % of Revenue | 50.29 | 63.60 | 64.03 | 64.48 | 65.31 | 66.10 | 92.00 | 120.77 | 113.79 | 106.86 | 74.91 | 50.70 | 47.88 | 45.48 | 48.92 | 53.01 | 61.64 | 74.86 | 86.75 | 100.35 |
| R&D | 1 | 1 | 1 | -0 | -1 | -0 | ||||||||||||||
| Change (%) | -7.26 | -50.00 | 100.00 | -50.00 | ||||||||||||||||
| % of Revenue | 5.63 | 6.00 | 3.08 | -1.22 | -2.39 | -1.26 | ||||||||||||||
| OpEx | 45 | 43 | 43 | 43 | 56 | 69 | 77 | 85 | 74 | 62 | 51 | 39 | 38 | 37 | 40 | 42 | 38 | 34 | 33 | 32 |
| Change (%) | -5.23 | 0.22 | 0.22 | 30.15 | 23.16 | 11.87 | 10.61 | -13.55 | -15.68 | -18.67 | -22.96 | -2.95 | -3.04 | 7.74 | 7.18 | -9.51 | -10.52 | -2.69 | -2.77 | |
| % of Revenue | 178.68 | 194.74 | 200.43 | 206.42 | 263.34 | 318.06 | 374.52 | 437.24 | 376.42 | 316.10 | 221.66 | 150.08 | 134.27 | 120.76 | 141.41 | 166.01 | 181.77 | 205.93 | 213.76 | 222.72 |
| Operating Income | -20 | -21 | -22 | -22 | -35 | -47 | -57 | -66 | -54 | -43 | -28 | -13 | -10 | -6 | -12 | -17 | -17 | -18 | -18 | -18 |
| Change (%) | 4.71 | 3.22 | 3.12 | 56.58 | 36.13 | 19.61 | 16.39 | -17.69 | -21.50 | -34.71 | -53.16 | -25.77 | -34.71 | 83.56 | 45.52 | 2.38 | 2.32 | 0.67 | 0.67 | |
| % of Revenue | -78.68 | -94.74 | -100.43 | -106.42 | -163.34 | -218.06 | -274.52 | -337.24 | -276.42 | -216.10 | -121.66 | -50.08 | -34.27 | -20.76 | -41.41 | -66.01 | -81.77 | -105.93 | -113.76 | -122.72 |
| Interest Expense | -5 | -4 | -5 | -5 | -5 | -4 | -3 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -5.52 | 5.32 | 5.05 | -8.10 | -8.82 | -21.27 | -27.02 | -26.21 | -35.52 | -38.92 | -63.73 | 12.83 | 11.37 | 2.21 | 2.16 | 36.93 | 26.97 | 8.92 | 8.19 | |
| % of Revenue | -18.69 | -20.31 | -21.97 | -23.71 | -21.36 | -19.10 | -15.83 | -12.19 | -8.96 | -5.75 | -3.03 | -0.97 | -1.00 | -1.04 | -1.15 | -1.29 | -2.14 | -3.44 | -3.99 | -4.63 |
| Net Income | -26 | -26 | -26 | -26 | -39 | -52 | -69 | -86 | -73 | -60 | -38 | -15 | -12 | -9 | -14 | -19 | -20 | -20 | -16 | -12 |
| Change (%) | 1.07 | -0.65 | -0.65 | 50.09 | 33.37 | 33.67 | 25.19 | -15.05 | -17.72 | -37.27 | -59.41 | -21.61 | -27.57 | 60.75 | 37.79 | 1.73 | 1.70 | -20.64 | -26.01 | |
| % of Revenue | -102.07 | -118.65 | -121.05 | -123.58 | -181.82 | -237.81 | -334.57 | -442.08 | -373.97 | -306.43 | -165.75 | -59.14 | -42.74 | -28.71 | -50.17 | -75.71 | -93.20 | -120.01 | -101.60 | -80.55 |
Source: Capital IQ
