Income Statement (TTM)
TAG Oil 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 09-30 |
2020 12-31 |
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 | 0 | 1 | 1 | 1 | 2 |
| Change (%) | -35.83 | 587.32 | 85.34 | 2.99 | 0.00 | -52.39 | 120.55 | 40.41 | 37.62 | 31.96 | |
| % of Revenue | 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 | 2 | 2 | 2 | 2 | 2 | |
| Change (%) | -59.29 | 52.57 | 8.45 | 7.99 | 7.66 | -7.77 | 34.90 | 18.91 | |||
| % of Revenue | 110.34 | 69.99 | 154.13 | 228.33 | 247.61 | 561.65 | 274.16 | 180.09 | 176.53 | 159.08 | |
| Gross Operating Profit | -0 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -286.31 | 2,190.53 | -200.33 | 144.16 | 15.03 | 48.90 | -16.80 | -35.43 | 31.50 | 1.87 | |
| % of Revenue | -10.34 | 30.01 | 100.00 | -54.13 | -128.33 | -147.61 | -461.65 | -174.16 | -80.09 | -76.53 | -59.08 |
| SG&A | 4 | 3 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
| Change (%) | -22.64 | 111.63 | 11.24 | -2.69 | -4.84 | 5.85 | -0.92 | -1.93 | 1.36 | -10.20 | |
| % of Revenue | 6,431.40 | 7,753.46 | 2,387.30 | 1,432.86 | 1,353.92 | 1,288.40 | 2,864.52 | 1,286.89 | 898.84 | 662.07 | 450.54 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 5 | 3 | 7 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -26.53 | 115.38 | 22.97 | 2.89 | -2.71 | 6.18 | 0.79 | -2.41 | 7.35 | -3.62 | |
| % of Revenue | 6,806.51 | 7,793.14 | 2,442.02 | 1,620.21 | 1,618.60 | 1,574.74 | 3,511.83 | 1,604.88 | 1,115.39 | 870.06 | 635.44 |
| Operating Income | -5 | -3 | -7 | -9 | -9 | -9 | -10 | -9 | -9 | -9 | -8 |
| Change (%) | -26.39 | 109.24 | 20.31 | 2.88 | -2.89 | 10.15 | -2.72 | -5.26 | 4.37 | -8.25 | |
| % of Revenue | -6,706.51 | -7,693.14 | -2,342.02 | -1,520.21 | -1,518.60 | -1,474.74 | -3,411.83 | -1,504.88 | -1,015.39 | -770.06 | -535.44 |
| Interest Expense | -0 | ||||||||||
| Change (%) | |||||||||||
| % of Revenue | -0.26 | ||||||||||
| Net Income | -2 | -5 | -4 | -6 | -7 | -7 | -8 | -10 | -6 | -8 | -6 |
| Change (%) | 191.03 | -7.15 | 39.07 | 14.86 | -1.53 | 9.66 | 27.98 | -34.93 | 23.91 | -28.82 | |
| % of Revenue | -2,343.59 | -10,628.58 | -1,435.83 | -1,077.33 | -1,201.54 | -1,183.11 | -2,725.09 | -1,581.26 | -732.75 | -659.80 | -355.90 |
Source: Capital IQ
