Income Statement (TTM)
Vectus Biosystems 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 32.85 | 452.66 | 81.91 | -2.47 | -2.53 | 17.17 | 14.65 | 22.28 | 18.22 | -13.96 | -16.23 | 2.54 | 2.48 | -10.00 | -11.11 | -11.17 | -12.58 | -22.96 | -29.80 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 32.85 | 452.66 | 81.91 | -2.47 | -2.53 | 17.17 | 14.65 | 22.28 | 18.22 | -13.96 | -16.23 | 2.54 | 2.48 | -10.00 | -11.11 | -11.17 | -12.58 | -22.96 | -29.80 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -1.02 | 3.35 | 3.24 | 2.75 | 2.68 | -3.24 | -3.35 | 4.73 | 4.51 | 7.78 | 7.22 | -1.43 | -1.45 | -5.05 | -5.32 | -5.58 | -5.91 | -12.66 | -14.49 | |
| % of Revenue | 2,574.16 | 1,918.01 | 358.67 | 203.56 | 214.46 | 225.91 | 186.56 | 157.26 | 134.69 | 119.08 | 149.17 | 190.91 | 183.51 | 176.47 | 186.18 | 198.32 | 210.80 | 226.87 | 257.20 | 313.29 |
| R&D | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 25.65 | 21.17 | 17.47 | 13.97 | 12.26 | 7.77 | 7.21 | 0.69 | 0.69 | -11.93 | -13.54 | -16.01 | -19.06 | -6.75 | -7.24 | -5.89 | -6.25 | -17.12 | -20.66 | |
| % of Revenue | 1,258.21 | 1,190.09 | 260.92 | 168.50 | 196.90 | 226.78 | 208.58 | 195.04 | 160.61 | 136.80 | 140.03 | 144.52 | 118.37 | 93.49 | 96.86 | 101.09 | 107.10 | 114.85 | 123.56 | 139.66 |
| OpEx | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | 7.68 | 10.09 | 9.16 | 7.77 | 7.21 | 2.32 | 2.27 | 2.65 | 2.59 | -2.62 | -2.69 | -7.56 | -8.18 | -5.50 | -5.82 | -5.83 | -6.19 | -14.43 | -16.86 | |
| % of Revenue | 3,857.59 | 3,126.80 | 622.84 | 373.77 | 413.01 | 454.28 | 396.71 | 353.85 | 297.07 | 257.79 | 291.77 | 338.92 | 305.52 | 273.73 | 287.44 | 304.57 | 322.89 | 346.47 | 384.85 | 455.81 |
| Operating Income | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 7.01 | -4.53 | -4.75 | 11.51 | 10.32 | -1.87 | -1.91 | -5.07 | -5.35 | 4.57 | 4.37 | -11.79 | -13.37 | -2.90 | -2.99 | -3.22 | -3.33 | -10.96 | -12.31 | |
| % of Revenue | -3,757.59 | -3,026.80 | -522.84 | -273.77 | -313.01 | -354.28 | -296.71 | -253.85 | -197.07 | -157.79 | -191.77 | -238.92 | -205.52 | -173.73 | -187.44 | -204.57 | -222.89 | -246.47 | -284.85 | -355.81 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 16.90 | 4.78 | 4.56 | -11.66 | -13.20 | -7.98 | -8.67 | -5.47 | -5.79 | -33.64 | -51.81 | -50.27 | 45.84 | -4.50 | -4.68 | -0.00 | -35.19 | |||
| % of Revenue | -1,093.09 | -961.91 | -182.36 | -104.82 | -94.94 | -84.54 | -66.40 | -52.89 | -40.89 | -32.59 | -25.13 | -14.46 | -7.01 | -0.15 | -0.25 | -0.27 | -0.29 | -0.38 | -0.35 | |
| Net Income | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 15.56 | -2.92 | -3.00 | 5.07 | 4.82 | -3.04 | -3.14 | -5.14 | -5.41 | -1.98 | -2.02 | -13.95 | -16.21 | -2.89 | -2.98 | -1.68 | -1.71 | -10.67 | -11.95 | |
| % of Revenue | -4,655.11 | -4,049.44 | -711.34 | -379.30 | -408.60 | -439.41 | -363.62 | -307.19 | -238.33 | -190.69 | -217.25 | -254.09 | -213.23 | -174.34 | -188.12 | -205.34 | -227.29 | -255.56 | -296.32 | -371.67 |
Source: Capital IQ
