Income Statement (TTM)
Bango 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 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 | 12 | 16 | 17 | 19 | 21 | 21 | 22 | 25 | 28 | 33 | 38 | 42 | 46 | 48 | 50 | 52 | 53 |
| Change (%) | 30.14 | 10.58 | 9.47 | 8.64 | 2.14 | 2.09 | 15.98 | 13.78 | 16.65 | 14.27 | 10.70 | 9.66 | 4.10 | 3.94 | 3.50 | 3.38 | |
| % 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 |
| Cost Of Sales | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 8 | 9 | 10 | 12 |
| Change (%) | -63.46 | 30.64 | 23.41 | 70.82 | 16.29 | 14.01 | 31.83 | 24.15 | 23.31 | 18.90 | 32.69 | 24.63 | 20.00 | 16.67 | 13.85 | 12.16 | |
| % of Revenue | 10.11 | 2.84 | 3.35 | 3.78 | 5.95 | 6.77 | 7.56 | 8.59 | 9.38 | 9.91 | 10.31 | 12.36 | 14.05 | 16.19 | 18.18 | 20.00 | 21.69 |
| Gross Operating Profit | 11 | 15 | 17 | 18 | 19 | 20 | 20 | 23 | 26 | 30 | 34 | 37 | 40 | 40 | 41 | 41 | 42 |
| Change (%) | 40.68 | 10.00 | 8.99 | 6.19 | 1.25 | 1.23 | 14.68 | 12.80 | 15.96 | 13.76 | 8.17 | 7.55 | 1.50 | 1.48 | 1.20 | 1.19 | |
| % of Revenue | 89.89 | 97.16 | 96.65 | 96.22 | 94.05 | 93.23 | 92.44 | 91.41 | 90.62 | 90.09 | 89.69 | 87.64 | 85.95 | 83.81 | 81.82 | 80.00 | 78.31 |
| SG&A | 8 | 11 | 13 | 15 | 8 | 9 | 10 | 15 | 21 | 27 | 33 | 29 | 25 | 25 | 26 | 23 | 20 |
| Change (%) | 28.09 | 17.71 | 14.94 | -42.86 | 7.53 | 7.00 | 56.95 | 36.28 | 29.61 | 22.85 | -12.44 | -14.20 | 2.44 | 2.38 | -10.47 | -11.70 | |
| % of Revenue | 69.67 | 68.58 | 73.00 | 76.65 | 40.32 | 42.44 | 44.48 | 60.20 | 72.10 | 80.12 | 86.13 | 68.13 | 53.30 | 52.45 | 51.66 | 44.69 | 38.17 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 12 | 14 | 15 | 17 | 20 | 21 | 22 | 26 | 31 | 38 | 45 | 48 | 51 | 52 | 54 | 53 | 52 |
| Change (%) | 15.75 | 8.53 | 7.74 | 21.73 | 4.11 | 3.95 | 21.35 | 17.60 | 21.54 | 17.72 | 7.45 | 6.94 | 2.34 | 2.28 | -1.60 | -1.62 | |
| % of Revenue | 101.14 | 89.96 | 88.29 | 86.89 | 97.37 | 99.25 | 101.05 | 105.73 | 109.28 | 113.86 | 117.30 | 113.86 | 111.04 | 109.15 | 107.41 | 102.12 | 97.18 |
| Operating Income | -0 | 2 | 2 | 2 | 1 | 0 | -0 | -1 | -3 | -5 | -7 | -6 | -5 | -4 | -4 | -1 | 2 |
| Change (%) | -1,244.48 | 28.94 | 22.52 | -78.18 | -70.83 | -242.77 | 532.38 | 84.19 | 74.22 | 42.60 | -11.28 | -12.71 | -13.65 | -15.81 | -70.35 | -237.25 | |
| % of Revenue | -1.14 | 10.04 | 11.71 | 13.11 | 2.63 | 0.75 | -1.05 | -5.73 | -9.28 | -13.86 | -17.30 | -13.86 | -11.04 | -9.15 | -7.41 | -2.12 | 2.82 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -46.93 | -47.35 | -90.45 | 484.80 | -20.00 | -25.00 | 433.33 | 81.25 | 87.93 | 46.79 | 105.31 | 51.29 | 34.81 | 25.82 | -0.06 | -0.06 | |
| % of Revenue | -0.53 | -0.22 | -0.10 | -0.01 | -0.05 | -0.04 | -0.03 | -0.13 | -0.20 | -0.33 | -0.42 | -0.78 | -1.08 | -1.40 | -1.69 | -1.63 | -1.58 |
| Net Income | 4 | 6 | 3 | 0 | 0 | 0 | 0 | -1 | -2 | -4 | -6 | -7 | -9 | -9 | -9 | -6 | -4 |
| Change (%) | 65.00 | -45.79 | -84.87 | -9.11 | 2.60 | 2.54 | -280.11 | 155.52 | 87.80 | 46.75 | 24.82 | 19.89 | -0.33 | -0.33 | -29.18 | -41.20 | |
| % of Revenue | 29.71 | 37.67 | 18.46 | 2.55 | 2.13 | 2.14 | 2.15 | -3.34 | -7.51 | -12.09 | -15.53 | -17.51 | -19.15 | -18.33 | -17.58 | -12.03 | -6.84 |
Source: Capital IQ
