Income Statement (TTM)
Aeonic Securities C.I.F. Plc 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Change (%) | -8.34 | 0.70 | 0.70 | -2.46 | -2.52 | -12.43 | -14.20 | 27.11 | 21.33 | 10.78 | 9.73 | -25.74 | -34.67 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -14.64 | 0.58 | 0.58 | -14.01 | -16.29 | -19.24 | -23.83 | -1.40 | -1.42 | -12.39 | -14.14 | -30.50 | -43.87 | |
| % of Revenue | 44.69 | 41.62 | 41.57 | 41.52 | 36.61 | 31.44 | 29.00 | 25.74 | 19.97 | 16.23 | 12.83 | 10.04 | 9.40 | 8.07 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -3.25 | 0.79 | 0.78 | 5.74 | 5.43 | -9.31 | -10.27 | 36.99 | 27.00 | 15.27 | 13.25 | -25.21 | -33.71 | |
| % of Revenue | 55.31 | 58.38 | 58.43 | 58.48 | 63.39 | 68.56 | 71.00 | 74.26 | 80.03 | 83.77 | 87.17 | 89.96 | 90.60 | 91.93 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -15.35 | 4.28 | 4.10 | 6.13 | 5.78 | -6.02 | -6.40 | 11.55 | 10.35 | 12.84 | 11.38 | -5.08 | -5.35 | |
| % of Revenue | 67.27 | 62.13 | 64.33 | 66.50 | 72.36 | 78.53 | 84.28 | 91.95 | 80.69 | 73.39 | 74.75 | 75.87 | 96.98 | 140.49 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -14.67 | 3.26 | 3.16 | 3.00 | 2.91 | -9.24 | -10.18 | 5.68 | 5.38 | 8.90 | 8.17 | -10.04 | -11.16 | |
| % of Revenue | 108.04 | 100.58 | 103.13 | 105.66 | 111.57 | 117.79 | 122.10 | 127.82 | 106.28 | 92.30 | 90.73 | 89.44 | 108.36 | 147.36 |
| Operating Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | -93.43 | 448.09 | 81.75 | 99.51 | 49.88 | 8.75 | 8.04 | -71.33 | -248.75 | 33.38 | 25.03 | -158.83 | 269.99 | |
| % of Revenue | -8.04 | -0.58 | -3.13 | -5.66 | -11.57 | -17.79 | -22.10 | -27.82 | -6.28 | 7.70 | 9.27 | 10.56 | -8.36 | -47.36 |
| Interest Expense | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Net Income | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | -88.17 | 197.06 | 66.33 | 91.10 | 47.67 | 7.44 | 6.92 | -64.35 | -180.50 | 53.60 | 34.90 | -178.35 | 227.62 | |
| % of Revenue | -10.28 | -1.33 | -3.92 | -6.47 | -12.68 | -19.20 | -23.56 | -29.36 | -8.23 | 5.46 | 7.58 | 9.31 | -9.83 | -49.28 |
Source: Capital IQ
