Income Statement (TTM)
Star Royalties 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 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1,490.38 | 134.05 | 61.80 | 67.38 | 16.35 | 12.32 | 8.42 | 1.11 | -2.56 | -11.79 | -5.15 | -18.51 | 0.42 | 8.29 | -14.29 | -7.46 | -14.16 | -24.37 | |
| % 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 | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 1,490.38 | 134.05 | 61.80 | 67.38 | 16.35 | 12.32 | 8.42 | 1.11 | -2.56 | -11.79 | -5.15 | -18.51 | 0.42 | 8.29 | -14.29 | -7.46 | -14.16 | -24.37 | |
| % 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 |
| SG&A | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Change (%) | 163.50 | 43.49 | 31.06 | 9.55 | -7.28 | 5.95 | -5.81 | 5.24 | -3.28 | -7.97 | 5.42 | -0.99 | 13.31 | 3.65 | 8.39 | -14.86 | -18.50 | -12.02 | |
| % of Revenue | 5,440.75 | 901.44 | 552.63 | 447.66 | 292.98 | 233.46 | 220.22 | 191.32 | 199.14 | 197.67 | 206.22 | 229.20 | 278.47 | 314.21 | 300.77 | 380.34 | 349.93 | 332.24 | 386.51 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 190.11 | 52.92 | 34.74 | 9.31 | -5.42 | 4.03 | -6.48 | 8.69 | -4.61 | -9.35 | 3.94 | -3.35 | 12.41 | 4.23 | 4.85 | 39.41 | -5.64 | -7.32 | |
| % of Revenue | 5,496.44 | 1,002.63 | 655.07 | 545.52 | 356.26 | 289.58 | 268.22 | 231.36 | 248.72 | 243.48 | 250.21 | 274.17 | 325.16 | 363.96 | 350.34 | 428.55 | 645.57 | 709.66 | 869.61 |
| Operating Income | -1 | -1 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 |
| Change (%) | 166.01 | 43.93 | 29.87 | -3.72 | -13.92 | -0.34 | -15.33 | 14.46 | -5.99 | -7.65 | 9.98 | 5.35 | 17.73 | 2.70 | 12.49 | 53.67 | -4.07 | -4.53 | |
| % of Revenue | -5,396.44 | -902.63 | -555.07 | -445.52 | -256.26 | -189.58 | -168.22 | -131.36 | -148.72 | -143.48 | -150.21 | -174.17 | -225.16 | -263.96 | -250.34 | -328.55 | -545.57 | -609.66 | -769.61 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -1 | -2 | -2 | -3 | -3 | -2 | 16 | 16 | 17 | 18 | -1 | -1 | 6 | 6 | 6 | 5 | -24 | -25 | -25 |
| Change (%) | 110.75 | 41.56 | 13.52 | -1.46 | -10.06 | -775.63 | 1.11 | 5.67 | 4.48 | -104.18 | 0.12 | -843.99 | 4.45 | 8.17 | -16.54 | -553.19 | 2.71 | 1.04 | |
| % of Revenue | -8,161.34 | -1,081.52 | -654.13 | -458.93 | -270.16 | -208.84 | 1,256.18 | 1,171.53 | 1,224.44 | 1,312.86 | -62.20 | -65.66 | 599.43 | 623.48 | 622.81 | 606.47 | -2,969.97 | -3,553.49 | -4,747.61 |
Source: Capital IQ
