Income Statement (TTM)
Plank Ventures Ltd. 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 46.13 | 41.20 | -10.28 | 19.63 | 10.78 | 3.26 | 9.07 | 12.95 | 6.23 | 3.67 | 3.12 | -0.26 | -5.91 | 3.56 | -0.68 | -0.49 | -1.60 | -9.07 | |
| % 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 | 100.00 |
| Cost Of Sales | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 131.37 | 78.69 | -12.57 | 11.61 | -16.49 | -39.44 | 33.67 | -0.15 | 6.28 | 5.30 | -1.06 | 5.31 | -2.11 | 9.19 | 6.19 | -5.38 | -10.31 | -15.17 | |
| % of Revenue | 11.46 | 18.14 | 22.95 | 22.37 | 20.87 | 15.73 | 9.23 | 11.31 | 10.00 | 10.00 | 10.16 | 9.75 | 10.29 | 10.70 | 11.29 | 12.07 | 11.47 | 10.46 | 9.76 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | 35.10 | 32.89 | -9.60 | 21.93 | 17.97 | 11.24 | 6.57 | 14.62 | 6.22 | 3.49 | 3.59 | -0.86 | -6.35 | 2.89 | -1.56 | 0.19 | -0.47 | -8.36 | |
| % of Revenue | 88.54 | 81.86 | 77.05 | 77.63 | 79.13 | 84.27 | 90.77 | 88.69 | 90.00 | 90.00 | 89.84 | 90.25 | 89.71 | 89.30 | 88.71 | 87.93 | 88.53 | 89.54 | 90.24 |
| SG&A | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 38.68 | 23.78 | -13.45 | 9.51 | 1.30 | 6.70 | 7.49 | 6.87 | 7.59 | 4.55 | -1.35 | 1.07 | 1.74 | 2.54 | 2.75 | 3.15 | 1.14 | 3.34 | |
| % of Revenue | 134.33 | 127.48 | 111.76 | 107.81 | 98.70 | 90.25 | 93.25 | 91.90 | 86.96 | 88.07 | 88.82 | 84.97 | 86.10 | 93.10 | 92.18 | 95.37 | 98.86 | 101.61 | 115.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 43.98 | 30.06 | -14.55 | 9.11 | -1.43 | 0.05 | 10.27 | 6.51 | 7.57 | 4.69 | -1.26 | 1.27 | 1.18 | 3.02 | 2.98 | 2.29 | 0.36 | 1.90 | |
| % of Revenue | 160.29 | 157.93 | 145.47 | 138.55 | 126.38 | 112.45 | 108.95 | 110.14 | 103.86 | 105.18 | 106.21 | 101.70 | 103.27 | 111.05 | 110.46 | 114.53 | 117.73 | 120.07 | 134.56 |
| Operating Income | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 40.42 | 10.83 | -23.93 | -18.15 | -47.73 | -25.75 | 23.62 | -56.99 | 42.44 | 24.29 | -71.70 | 91.37 | 218.05 | -1.95 | 37.96 | 21.39 | 11.40 | 56.57 | |
| % of Revenue | -60.29 | -57.93 | -45.47 | -38.55 | -26.38 | -12.45 | -8.95 | -10.14 | -3.86 | -5.18 | -6.21 | -1.70 | -3.27 | -11.05 | -10.46 | -14.53 | -17.73 | -20.07 | -34.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 20.15 | 11.91 | 22.43 | 13.10 | 4.61 | 8.41 | 2.26 | 9.89 | 10.73 | 9.06 | 5.92 | 3.31 | 1.94 | 2.53 | 9.49 | 5.85 | 6.88 | 6.33 | |
| % of Revenue | -19.49 | -16.02 | -12.70 | -17.33 | -16.38 | -15.47 | -16.24 | -15.23 | -14.82 | -15.45 | -16.25 | -16.69 | -17.29 | -18.73 | -18.54 | -20.44 | -21.74 | -23.61 | -27.62 |
| Net Income | 7 | 6 | 7 | -1 | -7 | -7 | -8 | -1 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | -1 | -1 | -2 | -2 |
| Change (%) | -3.14 | 11.86 | -111.61 | 786.96 | -4.97 | 14.75 | -81.71 | 3.23 | 22.84 | 3.90 | -124.22 | -1.71 | -16.07 | 27.40 | -361.45 | 12.37 | 12.27 | 27.30 | |
| % of Revenue | 434.93 | 288.30 | 228.39 | -29.56 | -219.15 | -188.00 | -208.90 | -35.04 | -32.02 | -37.03 | -37.11 | 8.72 | 8.59 | 7.66 | 9.43 | -24.82 | -28.02 | -31.97 | -44.77 |
Source: Capital IQ
