Income Statement (TTM)
Sunshine Coast Community Financial Services 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -0.44 | -0.52 | -0.52 | -1.12 | -1.13 | 1.48 | 1.46 | 14.36 | 12.56 | 14.35 | 12.55 | -1.01 | -1.03 | -4.15 | -4.33 | -0.07 | -0.07 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | -0 | -0 | -0 | ||||||||||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | ||||||||||||||
| % of Revenue | 0.02 | 0.03 | 0.02 | -0.02 | -0.03 | -0.02 | ||||||||||||
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -0.45 | -0.50 | -0.50 | -1.10 | -1.12 | 1.46 | 1.44 | 14.36 | 12.56 | 14.35 | 12.55 | -1.01 | -1.03 | -4.15 | -4.33 | -0.07 | -0.07 | |
| % of Revenue | 99.98 | 99.97 | 99.98 | 100.00 | 100.02 | 100.03 | 100.02 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.10 | 2.62 | 2.55 | 1.99 | 1.96 | -2.89 | -2.98 | -2.95 | -3.04 | 3.71 | 3.58 | 2.85 | 2.77 | -0.80 | -0.81 | 3.22 | 3.12 | |
| % of Revenue | 76.02 | 76.27 | 78.68 | 81.11 | 83.67 | 86.28 | 82.57 | 78.96 | 67.01 | 57.72 | 52.35 | 48.18 | 50.06 | 51.98 | 53.80 | 55.78 | 57.62 | 59.46 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.13 | 2.40 | 2.35 | 1.33 | 1.32 | -1.64 | -1.67 | -3.28 | -3.39 | 2.65 | 2.58 | 3.09 | 2.99 | -0.69 | -0.70 | 3.22 | 3.12 | |
| % of Revenue | 81.44 | 81.69 | 84.09 | 86.52 | 88.66 | 90.86 | 88.07 | 85.36 | 72.19 | 61.96 | 55.62 | 50.69 | 52.79 | 54.94 | 56.92 | 59.08 | 61.03 | 62.99 |
| Operating Income | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -1.76 | -13.56 | -15.68 | -16.86 | -20.28 | 32.46 | 24.51 | 117.18 | 53.95 | 33.42 | 25.05 | -5.23 | -5.52 | -8.37 | -9.14 | -4.84 | -5.08 | |
| % of Revenue | 18.56 | 18.31 | 15.91 | 13.48 | 11.34 | 9.14 | 11.93 | 14.64 | 27.81 | 38.04 | 44.38 | 49.31 | 47.21 | 45.06 | 43.08 | 40.92 | 38.97 | 37.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -10.59 | -6.01 | -6.40 | -1.16 | -1.17 | -3.21 | -3.32 | -5.92 | -6.29 | -10.17 | -11.32 | 2.82 | 2.74 | 2.09 | 2.05 | -10.22 | -11.38 | |
| % of Revenue | -3.08 | -2.77 | -2.61 | -2.46 | -2.46 | -2.46 | -2.34 | -2.23 | -1.84 | -1.53 | -1.20 | -0.95 | -0.98 | -1.02 | -1.09 | -1.16 | -1.04 | -0.92 |
| Net Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 13.90 | -19.99 | -24.99 | -30.13 | -43.12 | 58.16 | 36.77 | 248.64 | 71.32 | -16.85 | -20.27 | -37.80 | -60.77 | 103.67 | 50.90 | 15.15 | 13.15 | |
| % of Revenue | 8.27 | 9.46 | 7.61 | 5.74 | 4.06 | 2.33 | 3.64 | 4.90 | 14.95 | 22.75 | 16.54 | 11.72 | 7.36 | 2.92 | 6.20 | 9.78 | 11.27 | 12.76 |
Source: Capital IQ
