Income Statement (TTM)
Solid State 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 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 67 | 66 | 69 | 73 | 79 | 85 | 95 | 105 | 116 | 127 | 141 | 155 | 163 | 150 | 137 | 131 | 125 |
| Change (%) | -0.46 | -0.47 | 4.76 | 4.54 | 8.55 | 7.87 | 11.75 | 10.52 | 10.26 | 9.30 | 11.37 | 10.21 | 5.17 | -8.07 | -8.78 | -4.34 | -4.54 | |
| % 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 |
| Cost Of Sales | 46 | 46 | 46 | 48 | 49 | 53 | 57 | 64 | 71 | 79 | 87 | 97 | 107 | 111 | 102 | 93 | 89 | 86 |
| Change (%) | -0.04 | -0.04 | 3.39 | 3.28 | 7.96 | 7.37 | 12.37 | 11.00 | 10.68 | 9.65 | 11.72 | 10.49 | 4.11 | -8.18 | -8.91 | -4.02 | -4.19 | |
| % of Revenue | 69.24 | 69.54 | 69.84 | 68.93 | 68.10 | 67.73 | 67.42 | 67.79 | 68.09 | 68.35 | 68.57 | 68.78 | 68.96 | 68.26 | 68.18 | 68.08 | 68.30 | 68.55 |
| Gross Operating Profit | 21 | 20 | 20 | 22 | 23 | 25 | 28 | 31 | 34 | 37 | 40 | 44 | 48 | 52 | 48 | 44 | 42 | 39 |
| Change (%) | -1.43 | -1.45 | 7.92 | 7.34 | 9.80 | 8.92 | 10.48 | 9.49 | 9.35 | 8.55 | 10.61 | 9.59 | 7.53 | -7.82 | -8.48 | -5.03 | -5.29 | |
| % of Revenue | 30.76 | 30.46 | 30.16 | 31.07 | 31.90 | 32.27 | 32.58 | 32.21 | 31.91 | 31.65 | 31.43 | 31.22 | 31.04 | 31.74 | 31.82 | 31.92 | 31.70 | 31.45 |
| SG&A | 14 | 14 | 14 | 15 | 17 | 18 | 19 | 21 | 22 | 24 | 26 | 29 | 32 | 33 | 29 | 27 | 30 | 30 |
| Change (%) | -2.74 | -2.82 | 11.76 | 10.52 | 6.05 | 5.70 | 9.17 | 8.40 | 8.91 | 8.18 | 11.59 | 10.67 | 2.43 | -12.73 | -5.19 | 9.44 | -0.43 | |
| % of Revenue | 21.47 | 20.98 | 20.49 | 21.85 | 23.11 | 22.57 | 22.12 | 21.61 | 21.19 | 20.94 | 20.72 | 20.76 | 20.85 | 20.31 | 19.28 | 20.03 | 22.92 | 23.91 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 63 | 62 | 62 | 65 | 68 | 74 | 79 | 88 | 97 | 107 | 117 | 130 | 144 | 150 | 136 | 126 | 125 | 121 |
| Change (%) | -0.64 | -0.65 | 5.11 | 4.87 | 7.78 | 7.22 | 11.16 | 10.04 | 10.66 | 9.63 | 11.27 | 10.20 | 4.14 | -8.92 | -7.80 | -0.78 | -2.96 | |
| % of Revenue | 93.81 | 93.64 | 93.47 | 93.79 | 94.08 | 93.42 | 92.85 | 92.36 | 91.97 | 92.30 | 92.58 | 92.50 | 92.49 | 91.58 | 90.73 | 91.70 | 95.11 | 96.68 |
| Operating Income | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 11 | 12 | 14 | 14 | 11 | 6 | 4 |
| Change (%) | 2.21 | 2.16 | -0.34 | -0.34 | 20.72 | 17.16 | 19.40 | 16.25 | 5.67 | 5.36 | 12.58 | 10.38 | 17.90 | 1.22 | -18.33 | -43.72 | -35.17 | |
| % of Revenue | 6.19 | 6.36 | 6.53 | 6.21 | 5.92 | 6.58 | 7.15 | 7.64 | 8.03 | 7.70 | 7.42 | 7.50 | 7.51 | 8.42 | 9.27 | 8.30 | 4.89 | 3.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.80 | -3.95 | 39.41 | 28.27 | 24.34 | 19.58 | 40.93 | 29.04 | 68.25 | 40.56 | 29.84 | 22.98 | -3.67 | -8.53 | -9.03 | -3.30 | -3.74 | |
| % of Revenue | -0.14 | -0.13 | -0.13 | -0.17 | -0.21 | -0.24 | -0.27 | -0.34 | -0.39 | -0.60 | -0.77 | -0.90 | -1.00 | -0.92 | -0.91 | -0.91 | -0.92 | -0.93 |
| Net Income | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 7 | 7 | 8 | 9 | 7 | 5 | 3 | 1 |
| Change (%) | 8.67 | 7.98 | -4.39 | -4.59 | -15.02 | -17.67 | 31.97 | 24.22 | 30.91 | 23.61 | 8.66 | 7.97 | 12.99 | -19.88 | -24.81 | -45.21 | -82.52 | |
| % of Revenue | 5.04 | 5.50 | 5.96 | 5.44 | 4.97 | 3.89 | 2.97 | 3.51 | 3.94 | 4.68 | 5.29 | 5.16 | 5.06 | 5.43 | 4.73 | 3.90 | 2.24 | 0.41 |
Source: Capital IQ
