Income Statement (TTM)
Taruga 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 09-30 |
2020 12-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
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 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 6.31 | -84.16 | -32.79 | -48.80 | -53.76 | 260.24 | 72.24 | 283.52 | 73.92 | 34.58 | 25.70 | 5.52 | 5.23 | 19.25 | 16.14 | |
| % 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 |
| Cost Of Sales | 0 | 1 | -0 | -1 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | ||||
| Change (%) | 100.00 | 100.00 | 99.99 | -50.00 | 100.00 | -50.00 | 99.99 | |||||||||
| % of Revenue | 950.32 | 1,787.77 | -10,218.65 | -39,915.30 | 393.90 | 457.36 | 59.62 | -1.67 | -2.66 | -1.26 | -14.75 | -25.41 | ||||
| Gross Operating Profit | -0 | -1 | 0 | 0 | 1 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 111.02 | -100.94 | 6,834.63 | 98.56 | -99.88 | -1,158.65 | 109.45 | -143.33 | 330.81 | 36.83 | 26.92 | 4.09 | 3.93 | 36.84 | 26.92 | |
| % of Revenue | -850.32 | -1,687.77 | 100.00 | 10,318.62 | 40,015.30 | 100.00 | -293.87 | -357.36 | 40.37 | 100.00 | 101.67 | 102.66 | 101.26 | 100.00 | 114.75 | 125.41 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 7.91 | 3.76 | -5.97 | -6.35 | -33.33 | -4.69 | -4.93 | -12.75 | -14.61 | -22.01 | -28.22 | 4.92 | 4.68 | 34.01 | 25.38 | |
| % of Revenue | 4,011.97 | 4,072.11 | 26,674.73 | 37,323.01 | 68,268.27 | 98,431.67 | 26,040.96 | 14,374.22 | 3,270.21 | 1,605.59 | 930.45 | 531.35 | 528.30 | 525.53 | 590.58 | 637.55 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 10 | 10 | 11 |
| Change (%) | 25.01 | -23.41 | -27.00 | -36.98 | 45.66 | -0.92 | -0.92 | -11.12 | -12.51 | -13.22 | -15.23 | 652.03 | 86.70 | 0.68 | 0.67 | |
| % of Revenue | 5,178.90 | 6,089.59 | 29,444.06 | 31,984.07 | 39,365.67 | 124,004.42 | 34,106.91 | 19,618.74 | 4,546.82 | 2,287.35 | 1,474.87 | 994.59 | 7,088.21 | 12,575.60 | 10,617.44 | 9,203.53 |
| Operating Income | -2 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -5 | -10 | -10 | -10 |
| Change (%) | 25.38 | -22.40 | -26.98 | -36.94 | 45.91 | -1.13 | -1.14 | -12.63 | -14.45 | -15.41 | -18.21 | 724.30 | 87.87 | 0.53 | 0.53 | |
| % of Revenue | -5,078.90 | -5,989.59 | -29,344.06 | -31,884.07 | -39,265.67 | -123,904.42 | -34,006.91 | -19,518.74 | -4,446.82 | -2,187.35 | -1,374.87 | -894.59 | -6,988.21 | -12,475.59 | -10,517.44 | -9,103.53 |
| Interest Expense | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Net Income | -3 | -4 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -5 | -10 | -10 | -10 |
| Change (%) | 17.09 | -43.17 | -26.41 | -35.88 | 40.23 | -1.34 | -1.36 | -12.63 | -14.46 | -15.39 | -18.19 | 721.60 | 87.83 | 0.55 | 0.55 | |
| % of Revenue | -7,582.40 | -8,350.92 | -29,962.43 | -32,809.90 | -41,084.96 | -124,597.74 | -34,123.01 | -19,541.82 | -4,451.63 | -2,189.41 | -1,376.40 | -895.81 | -6,974.80 | -12,449.02 | -10,497.31 | -9,088.08 |
Source: Capital IQ
