Income Statement (TTM)
Brave Bison Group 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 14 | 15 | 16 | 19 | 22 | 25 | 29 | 30 | 32 | 33 | 34 | 35 | 36 | 35 | 34 | 34 | 33 |
| Change (%) | 8.54 | 6.13 | 5.77 | 16.60 | 14.24 | 17.14 | 14.63 | 4.41 | 4.22 | 3.41 | 3.30 | 2.80 | 2.72 | -1.85 | -1.88 | -2.26 | -2.32 | |
| % 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 | 10 | 11 | 11 | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 13 | 12 | 11 |
| Change (%) | 10.16 | 8.00 | 7.40 | 6.82 | 6.39 | 4.28 | 4.10 | -1.11 | -1.13 | 1.08 | 1.07 | -0.73 | -0.74 | -4.79 | -5.03 | -7.09 | -7.63 | |
| % of Revenue | 71.49 | 72.55 | 73.83 | 74.97 | 68.68 | 63.96 | 56.94 | 51.71 | 48.97 | 46.46 | 45.41 | 44.43 | 42.90 | 41.46 | 40.22 | 38.93 | 37.00 | 34.99 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 6 | 8 | 11 | 14 | 15 | 17 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | 4.48 | 1.18 | 1.17 | 45.90 | 31.46 | 39.98 | 28.56 | 10.33 | 9.36 | 5.43 | 5.15 | 5.62 | 5.32 | 0.23 | 0.23 | 0.81 | 0.81 | |
| % of Revenue | 28.51 | 27.45 | 26.17 | 25.03 | 31.32 | 36.04 | 43.06 | 48.29 | 51.03 | 53.54 | 54.59 | 55.57 | 57.10 | 58.54 | 59.78 | 61.07 | 63.00 | 65.01 |
| SG&A | 6 | 5 | 5 | 4 | 6 | 7 | 10 | 13 | 14 | 15 | 17 | 19 | 19 | 20 | 19 | 19 | 19 | 19 |
| Change (%) | -2.74 | -9.80 | -10.86 | 35.77 | 26.35 | 37.17 | 27.10 | 10.17 | 9.23 | 10.09 | 9.17 | 3.32 | 3.21 | -3.16 | -3.26 | 2.30 | 2.25 | |
| % of Revenue | 41.22 | 36.94 | 31.40 | 26.46 | 30.81 | 34.08 | 39.90 | 44.24 | 46.68 | 48.93 | 52.09 | 55.05 | 55.32 | 55.59 | 54.84 | 54.07 | 56.59 | 59.24 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 15 | 16 | 16 | 16 | 19 | 21 | 25 | 28 | 29 | 30 | 32 | 34 | 34 | 35 | 33 | 32 | 31 | 31 |
| Change (%) | 5.44 | 1.99 | 1.95 | 14.37 | 12.57 | 15.71 | 13.58 | 4.09 | 3.93 | 5.70 | 5.40 | 1.51 | 1.49 | -3.86 | -4.01 | -1.63 | -1.66 | |
| % of Revenue | 112.71 | 109.49 | 105.23 | 101.43 | 99.49 | 98.04 | 96.84 | 95.95 | 95.65 | 95.38 | 97.49 | 99.47 | 98.23 | 97.05 | 95.06 | 93.00 | 93.60 | 94.23 |
| Operating Income | -2 | -1 | -1 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -18.93 | -41.54 | -71.06 | -141.33 | 341.97 | 88.71 | 47.01 | 12.00 | 10.71 | -43.91 | -78.29 | 246.35 | 71.13 | 64.12 | 39.07 | -10.65 | -11.92 | |
| % of Revenue | -12.71 | -9.49 | -5.23 | -1.43 | 0.51 | 1.96 | 3.16 | 4.05 | 4.35 | 4.62 | 2.51 | 0.53 | 1.77 | 2.95 | 4.94 | 7.00 | 6.40 | 5.77 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1.67 | -18.03 | -20.00 | 33.75 | 25.23 | 27.61 | 21.64 | -8.65 | -9.47 | 31.40 | 23.89 | 1.07 | 1.06 | -3.15 | -3.25 | 22.76 | 18.54 | |
| % of Revenue | -0.45 | -0.42 | -0.33 | -0.25 | -0.28 | -0.31 | -0.34 | -0.36 | -0.31 | -0.27 | -0.35 | -0.41 | -0.41 | -0.40 | -0.40 | -0.39 | -0.49 | -0.59 |
| Net Income | -3 | -2 | -1 | -0 | -0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 4 | 5 | 4 | 2 |
| Change (%) | -18.78 | -38.58 | -62.81 | -99.35 | -15,366.67 | 93.34 | 48.28 | 29.21 | 22.61 | -30.02 | -42.91 | 153.91 | 60.62 | 21.33 | 17.58 | -26.62 | -36.27 | |
| % of Revenue | -18.74 | -14.02 | -8.11 | -2.85 | -0.02 | 2.11 | 3.49 | 4.51 | 5.59 | 6.57 | 4.45 | 2.46 | 6.07 | 9.49 | 11.73 | 14.06 | 10.56 | 6.89 |
Source: Capital IQ
