Income Statement (TTM)
Precious Metals and Mining Trust 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 | 17 | 18 | 11 | 4 | 2 | 0 | -2 | -4 | -4 | -4 | 1 | 5 | 3 | 0 | -1 | -3 | -0 | 2 | 6 | 9 |
| Change (%) | 3.04 | -39.49 | -65.26 | -47.65 | -91.01 | -1,219.77 | 108.93 | -6.95 | -7.47 | -118.82 | 631.30 | -47.41 | -90.16 | -606.89 | 119.73 | -90.26 | -926.86 | 141.70 | 58.63 | |
| % 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 | 17 | 18 | 11 | 4 | 2 | 0 | -2 | -4 | -4 | -4 | 1 | 5 | 3 | 0 | -1 | -3 | -0 | 2 | 6 | 9 |
| Change (%) | 3.04 | -39.49 | -65.26 | -47.65 | -91.01 | -1,219.77 | 108.93 | -6.95 | -7.47 | -118.82 | 631.30 | -47.41 | -90.16 | -606.89 | 119.73 | -90.26 | -926.86 | 141.70 | 58.63 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.31 | -2.20 | -2.25 | -5.86 | -6.23 | -1.42 | -1.44 | -10.22 | -11.38 | -0.68 | -0.68 | 2.64 | 2.57 | -10.87 | -12.20 | -2.85 | -2.20 | -0.62 | -0.63 | |
| % of Revenue | 4.34 | 4.44 | 7.17 | 20.18 | 36.29 | 378.53 | -33.32 | -15.72 | -15.17 | -14.53 | 76.68 | 10.41 | 20.33 | 211.81 | -37.24 | -14.88 | -148.46 | 17.56 | 7.22 | 4.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 5.30 | -1.78 | -1.81 | -5.95 | -6.33 | -1.46 | -1.48 | -9.97 | -11.08 | -1.08 | -1.09 | 2.38 | 2.33 | -10.66 | -11.94 | -2.56 | -1.94 | -0.12 | -0.12 | |
| % of Revenue | 4.62 | 4.72 | 7.67 | 21.67 | 38.93 | 405.65 | -35.70 | -16.83 | -16.29 | -15.65 | 82.27 | 11.13 | 21.66 | 225.20 | -39.69 | -15.91 | -159.17 | 18.88 | 7.80 | 4.91 |
| Operating Income | 17 | 17 | 10 | 3 | 1 | -1 | -3 | -5 | -4 | -4 | 0 | 4 | 2 | -0 | -2 | -3 | -1 | 2 | 5 | 8 |
| Change (%) | 2.93 | -41.36 | -70.53 | -59.18 | -144.99 | 397.13 | 79.88 | -7.39 | -7.98 | -102.89 | 3,564.71 | -53.65 | -115.73 | 465.57 | 82.32 | -78.23 | -358.82 | 174.70 | 63.60 | |
| % of Revenue | 95.38 | 95.28 | 92.33 | 78.33 | 61.07 | -305.65 | 135.70 | 116.83 | 116.29 | 115.65 | 17.73 | 88.87 | 78.34 | -125.20 | 139.69 | 115.91 | 259.17 | 81.12 | 92.20 | 95.09 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 17 | 17 | 10 | 3 | 1 | -1 | -3 | -5 | -5 | -4 | 0 | 4 | 2 | -0 | -2 | -3 | -1 | 2 | 5 | 8 |
| Change (%) | 2.90 | -41.57 | -71.14 | -60.56 | -153.54 | 356.12 | 78.08 | -7.28 | -7.85 | -101.12 | 9,034.04 | -54.05 | -117.64 | 422.84 | 80.87 | -77.38 | -342.04 | 178.83 | 64.14 | |
| % of Revenue | 95.10 | 94.97 | 91.71 | 76.18 | 57.39 | -341.81 | 139.23 | 118.67 | 118.26 | 117.78 | 7.00 | 87.49 | 76.44 | -137.01 | 141.32 | 116.33 | 270.24 | 79.10 | 91.25 | 94.42 |
Source: Capital IQ
