Income Statement (TTM)
Venus Metals Corporation 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 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 14.90 | -29.72 | -42.29 | -50.94 | -103.83 | -69.95 | -232.90 | 853.50 | 89.51 | 73.80 | 42.46 | 3.99 | 3.84 | -16.31 | -19.50 | 348.62 | 77.71 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 14.90 | -29.72 | -42.29 | -50.94 | -103.83 | -69.95 | -232.90 | 853.50 | 89.51 | 73.80 | 42.46 | 3.99 | 3.84 | -16.31 | -19.50 | 348.62 | 77.71 | |
| % 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 |
| SG&A | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 |
| Change (%) | 7.51 | 12.15 | 10.83 | 8.96 | 8.22 | 5.57 | 5.28 | -6.76 | -7.25 | -2.32 | -2.38 | -2.44 | -2.51 | -8.13 | -8.85 | -19.52 | -24.26 | |
| % of Revenue | 1,174.13 | 1,098.58 | 1,753.10 | 3,367.03 | 7,477.89 | -211,304.42 | -742,345.03 | 588,039.51 | 57,501.65 | 28,141.35 | 15,815.52 | 10,837.48 | 10,166.63 | 9,545.39 | 10,479.15 | 11,865.44 | 2,128.47 | 907.14 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 3 |
| Change (%) | 6.83 | 6.39 | 6.00 | 8.21 | 7.59 | 6.85 | 6.41 | -4.77 | -5.01 | -1.36 | -1.38 | -1.07 | -1.09 | -10.32 | -11.51 | -17.79 | -21.64 | |
| % of Revenue | 1,388.49 | 1,290.93 | 1,954.23 | 3,589.79 | 7,918.06 | -222,434.94 | -790,934.32 | 633,289.71 | 63,251.28 | 31,704.98 | 17,993.68 | 12,456.08 | 11,849.14 | 11,287.09 | 12,094.96 | 13,294.45 | 2,436.22 | 1,074.25 |
| Operating Income | -4 | -4 | -4 | -5 | -5 | -6 | -6 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -4 | -4 | -3 |
| Change (%) | 6.20 | 9.42 | 8.61 | 9.91 | 9.02 | 6.82 | 6.38 | -4.90 | -5.16 | -1.60 | -1.63 | -1.12 | -1.13 | -10.27 | -11.44 | -20.57 | -25.89 | |
| % of Revenue | -1,288.49 | -1,190.93 | -1,854.23 | -3,489.79 | -7,818.06 | 222,534.94 | 791,034.19 | -633,189.71 | -63,151.27 | -31,604.98 | -17,893.68 | -12,356.08 | -11,749.15 | -11,187.09 | -11,994.96 | -13,194.45 | -2,336.22 | -974.25 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 1 | 1 | -1 | -3 | -4 | -6 | -7 | -7 | -7 | -7 | -6 | -5 | 13 | 30 | 30 | 29 | 12 | -5 |
| Change (%) | 31.17 | -219.49 | 183.69 | 44.37 | 30.73 | 14.69 | 12.81 | -4.49 | -4.70 | -11.50 | -12.99 | -344.91 | 140.83 | -1.50 | -1.52 | -58.11 | -138.71 | |
| % of Revenue | 229.74 | 262.27 | -445.93 | -2,192.24 | -6,451.05 | 220,204.54 | 840,417.03 | -713,338.83 | -71,455.38 | -35,933.13 | -18,297.71 | -11,175.27 | 26,318.86 | 61,040.31 | 71,846.28 | 87,887.64 | 8,206.81 | -1,787.69 |
Source: Capital IQ
