Income Statement (TTM)
Selina Hospitality 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 93 | 116 | 143 | 164 | 184 | 197 | 204 |
| Change (%) | 163.75 | 25.12 | 23.62 | 14.12 | 12.37 | 7.10 | 3.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 57 | 100 | 116 | 132 | 150 | 167 | 175 | 181 |
| Change (%) | 76.72 | 15.74 | 14.50 | 13.11 | 11.59 | 4.62 | 3.36 | |
| % of Revenue | 160.86 | 107.78 | 99.70 | 92.35 | 91.53 | 90.89 | 88.78 | 88.53 |
| Gross Operating Profit | -21 | -7 | 0 | 11 | 14 | 17 | 22 | 23 |
| Change (%) | -66.28 | -104.75 | 3,098.54 | 26.34 | 20.85 | 31.92 | 5.98 | |
| % of Revenue | -60.86 | -7.78 | 0.30 | 7.65 | 8.47 | 9.11 | 11.22 | 11.47 |
| SG&A | 26 | 30 | 35 | 47 | 46 | 45 | 49 | 43 |
| Change (%) | 16.20 | 13.71 | 35.56 | -1.78 | -1.81 | 7.58 | -11.48 | |
| % of Revenue | 74.35 | 32.75 | 29.77 | 32.65 | 28.10 | 24.55 | 24.66 | 21.06 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 103 | 159 | 179 | 209 | 226 | 244 | 258 | 260 |
| Change (%) | 55.01 | 12.14 | 16.83 | 8.29 | 7.66 | 5.81 | 0.84 | |
| % of Revenue | 292.59 | 171.95 | 154.12 | 145.65 | 138.22 | 132.42 | 130.82 | 127.27 |
| Operating Income | -68 | -67 | -63 | -65 | -63 | -60 | -61 | -56 |
| Change (%) | -1.46 | -5.89 | 4.28 | -4.47 | -4.68 | 1.82 | -8.30 | |
| % of Revenue | -192.59 | -71.95 | -54.12 | -45.65 | -38.22 | -32.42 | -30.82 | -27.27 |
| Interest Expense | -45 | -74 | -72 | -45 | -94 | -110 | -102 | -84 |
| Change (%) | 64.01 | -1.67 | -37.56 | 108.41 | 17.10 | -7.34 | -17.46 | |
| % of Revenue | -127.64 | -79.37 | -62.38 | -31.51 | -57.54 | -59.96 | -51.88 | -41.31 |
| Net Income | -138 | -184 | -178 | -190 | -194 | -197 | -189 | -148 |
| Change (%) | 33.49 | -3.52 | 7.06 | 1.76 | 1.73 | -3.92 | -21.82 | |
| % of Revenue | -392.76 | -198.79 | -153.29 | -132.76 | -118.38 | -107.16 | -96.13 | -72.51 |
Source: Capital IQ
