Income Statement (TTM)
DroneShield 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 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 | 5 | 6 | 7 | 9 | 10 | 11 | 9 | 8 | 12 | 17 | 21 | 25 | 39 | 54 | 60 | 66 | 62 | 58 | 83 | 107 |
| Change (%) | 9.01 | 28.03 | 21.90 | 11.09 | 9.99 | -14.33 | -16.73 | 61.67 | 38.14 | 23.31 | 18.91 | 59.46 | 37.29 | 10.94 | 9.86 | -6.54 | -6.04 | 42.37 | 29.76 | |
| % 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 | 100.00 |
| Cost Of Sales | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 4 | 5 | 6 | 6 | 11 | 15 | 17 | 19 | 18 | 16 | 25 | 35 |
| Change (%) | 12.66 | 20.64 | 17.11 | 5.19 | 4.94 | -11.36 | -12.81 | 62.99 | 38.65 | 12.79 | 11.34 | 71.12 | 41.56 | 14.11 | 12.36 | -8.05 | -8.75 | 56.54 | 36.12 | |
| % of Revenue | 31.80 | 32.87 | 30.97 | 29.76 | 28.18 | 26.88 | 27.81 | 29.12 | 29.36 | 29.47 | 26.95 | 25.24 | 27.08 | 27.93 | 28.72 | 29.38 | 28.90 | 28.07 | 30.87 | 32.38 |
| Gross Operating Profit | 3 | 4 | 5 | 6 | 7 | 8 | 7 | 5 | 9 | 12 | 15 | 19 | 29 | 39 | 43 | 47 | 44 | 42 | 57 | 72 |
| Change (%) | 7.30 | 31.65 | 24.04 | 13.59 | 11.97 | -15.42 | -18.23 | 61.12 | 37.93 | 27.71 | 21.70 | 55.52 | 35.70 | 9.71 | 8.85 | -5.91 | -4.94 | 36.84 | 26.92 | |
| % of Revenue | 68.20 | 67.13 | 69.03 | 70.24 | 71.82 | 73.12 | 72.19 | 70.88 | 70.64 | 70.53 | 73.05 | 74.76 | 72.92 | 72.07 | 71.28 | 70.62 | 71.10 | 71.93 | 69.13 | 67.62 |
| SG&A | 7 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 9 | 8 | 10 | 12 | 19 | 25 | 28 | 31 | 32 | 33 | 39 | 46 |
| Change (%) | 1.59 | 0.27 | 0.27 | 9.01 | 8.26 | 6.73 | 6.31 | -8.05 | -8.76 | 19.97 | 16.65 | 56.38 | 36.05 | 11.29 | 10.14 | 2.97 | 3.15 | 19.56 | 16.36 | |
| % of Revenue | 145.20 | 135.31 | 105.97 | 87.18 | 85.54 | 84.20 | 104.90 | 133.92 | 76.17 | 50.31 | 48.94 | 48.02 | 47.09 | 46.66 | 46.81 | 46.93 | 51.71 | 56.77 | 47.67 | 42.75 |
| R&D | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 10 | 11 | 13 | 15 | 19 | 22 | 27 | 33 |
| Change (%) | 0.26 | 11.61 | 10.40 | 18.75 | 15.79 | 7.55 | 7.02 | 1.60 | 1.58 | 10.10 | 9.17 | 19.54 | 16.35 | 19.79 | 16.52 | 20.66 | 17.12 | 24.74 | 19.83 | |
| % of Revenue | 64.30 | 59.14 | 51.56 | 46.70 | 49.92 | 52.55 | 65.97 | 84.79 | 53.29 | 39.18 | 34.98 | 32.12 | 24.08 | 20.40 | 22.03 | 23.37 | 30.17 | 37.60 | 32.95 | 30.43 |
| OpEx | 12 | 12 | 13 | 13 | 15 | 17 | 18 | 19 | 19 | 20 | 23 | 26 | 39 | 51 | 59 | 66 | 68 | 71 | 92 | 113 |
| Change (%) | 0.90 | 7.08 | 6.61 | 13.31 | 11.75 | 4.58 | 4.38 | 3.59 | 3.47 | 15.17 | 13.17 | 48.88 | 32.83 | 13.96 | 12.25 | 3.88 | 3.82 | 29.63 | 22.86 | |
| % of Revenue | 229.59 | 212.51 | 177.73 | 155.45 | 158.55 | 161.09 | 196.65 | 246.49 | 157.94 | 118.30 | 110.49 | 105.16 | 98.18 | 94.99 | 97.58 | 99.70 | 110.82 | 122.44 | 111.49 | 105.56 |
| Operating Income | -7 | -6 | -6 | -5 | -6 | -6 | -9 | -11 | -7 | -3 | -2 | -1 | 1 | 3 | 1 | 0 | -7 | -13 | -9 | -6 |
| Change (%) | -5.36 | -11.54 | -13.05 | 17.31 | 14.76 | 35.53 | 26.22 | -36.05 | -56.38 | -29.32 | -41.48 | -156.14 | 278.14 | -46.41 | -86.59 | -3,525.15 | 94.97 | -27.12 | -37.22 | |
| % of Revenue | -129.59 | -112.51 | -77.73 | -55.45 | -58.55 | -61.09 | -96.65 | -146.49 | -57.94 | -18.30 | -10.49 | -5.16 | 1.82 | 5.01 | 2.42 | 0.30 | -10.82 | -22.44 | -11.49 | -5.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | ||||||||||||
| Change (%) | 100.00 | 132.81 | 57.05 | 182.48 | 38.88 | 22.33 | 18.25 | |||||||||||||
| % of Revenue | -0.04 | -0.06 | -0.12 | -0.18 | -0.54 | -0.79 | -0.68 | -0.62 | ||||||||||||
| Net Income | -6 | -6 | -6 | -5 | -5 | -5 | -8 | -10 | -5 | -1 | 0 | 1 | 5 | 9 | 8 | 7 | 3 | -1 | 2 | 6 |
| Change (%) | -2.80 | -6.13 | -6.53 | 1.58 | 1.56 | 42.18 | 29.66 | -45.15 | -82.32 | -105.17 | 2,033.21 | 395.63 | 79.82 | -10.01 | -11.13 | -58.85 | -142.96 | -262.42 | 161.57 | |
| % of Revenue | -118.38 | -105.56 | -77.40 | -59.35 | -54.27 | -50.11 | -83.16 | -129.48 | -43.93 | -5.62 | 0.24 | 4.23 | 13.15 | 17.22 | 13.97 | 11.30 | 4.98 | -2.28 | 2.60 | 5.23 |
Source: Capital IQ
