Income Statement (TTM)
Southstone Minerals 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 3 | 3 | 3 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -25.51 | -4.63 | -15.84 | -47.32 | 7.74 | -9.80 | -39.84 | 85.39 | -19.96 | 13.50 | -9.25 | -77.46 | 216.02 | 54.93 | 42.29 | 7.82 | -22.37 | 29.47 | |
| % 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 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 2 |
| Change (%) | -26.31 | -4.97 | -11.31 | -40.68 | -0.37 | -7.23 | -34.95 | 67.56 | -20.14 | 9.07 | -3.48 | -69.40 | 141.18 | 16.59 | 69.09 | 8.09 | -22.29 | 44.20 | |
| % of Revenue | 83.07 | 82.18 | 81.88 | 86.30 | 97.16 | 89.85 | 92.41 | 99.91 | 90.30 | 90.10 | 86.59 | 92.10 | 125.05 | 95.44 | 71.82 | 85.35 | 85.57 | 85.66 | 95.40 |
| Gross Operating Profit | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -21.57 | -3.05 | -36.34 | -89.09 | 285.52 | -32.53 | -99.32 | 20,905.92 | -18.32 | 53.83 | -46.55 | -171.47 | -157.54 | 857.14 | -26.03 | 6.23 | -22.87 | -58.51 | |
| % of Revenue | 16.93 | 17.82 | 18.12 | 13.70 | 2.84 | 10.15 | 7.59 | 0.09 | 9.70 | 9.90 | 13.41 | 7.90 | -25.05 | 4.56 | 28.18 | 14.65 | 14.43 | 14.34 | 4.60 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 11.86 | -10.13 | -16.60 | -5.52 | -4.33 | -0.41 | 2.17 | -3.87 | -12.99 | -8.78 | -26.68 | -6.29 | 6.06 | 3.14 | 30.67 | 2.61 | 4.95 | -1.80 | |
| % of Revenue | 14.49 | 21.75 | 20.50 | 20.31 | 36.43 | 32.35 | 35.72 | 60.66 | 31.45 | 34.19 | 27.48 | 22.20 | 92.32 | 30.98 | 20.62 | 18.94 | 18.03 | 24.37 | 18.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
| Change (%) | -20.61 | -6.13 | 3.87 | -28.68 | -1.13 | -4.22 | -42.08 | 40.57 | -18.29 | 4.16 | -9.07 | -57.14 | 83.79 | 13.30 | 60.53 | 7.10 | -17.54 | 34.01 | |
| % of Revenue | 97.66 | 104.08 | 102.44 | 126.43 | 171.17 | 157.07 | 166.78 | 160.57 | 121.76 | 124.30 | 114.07 | 114.30 | 217.37 | 126.42 | 92.44 | 104.29 | 103.60 | 110.04 | 113.90 |
| Operating Income | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Change (%) | -229.85 | -42.97 | 811.01 | 41.84 | -13.60 | 5.56 | -45.44 | -33.41 | -10.61 | -34.28 | -7.75 | 84.95 | -28.86 | -144.30 | -180.87 | -9.66 | 116.63 | 79.19 | |
| % of Revenue | 2.34 | -4.08 | -2.44 | -26.43 | -71.17 | -57.07 | -66.78 | -60.57 | -21.76 | -24.30 | -14.07 | -14.30 | -117.37 | -26.42 | 7.56 | -4.29 | -3.60 | -10.04 | -13.90 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | 157.70 | -69.37 | 118.27 | 24.92 | 120.66 | 53.55 | 37.29 | 4.53 | 6.05 | 14.10 | 10.14 | 8.43 | 5.42 | ||||||
| % of Revenue | -0.42 | -1.46 | -0.47 | -1.21 | -2.88 | -0.53 | -0.55 | -1.07 | -1.80 | -10.98 | -3.63 | -2.49 | -1.99 | -2.04 | -2.84 | -2.32 | |||
| Net Income | 0 | 0 | 1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.44 | 117.04 | -201.49 | 39.46 | -18.11 | 23.63 | -20.32 | -21.77 | 9.52 | -18.28 | -51.51 | 41.90 | -16.62 | -85.92 | 384.08 | -8.11 | 28.56 | 43.78 | |
| % of Revenue | 5.09 | 6.80 | 15.48 | -18.67 | -49.43 | -37.57 | -51.49 | -68.20 | -28.78 | -39.38 | -28.35 | -15.15 | -95.37 | -25.16 | -2.29 | -7.78 | -6.63 | -10.98 | -12.20 |
Source: Capital IQ
