Income Statement (TTM)
British Smaller Companies VCT 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 | 5 | 14 | 23 | 31 | 38 | 35 | 32 | 21 | 10 | 13 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 12 |
| Change (%) | 177.83 | 64.01 | 30.47 | 23.35 | -7.99 | -8.69 | -34.76 | -53.28 | 29.45 | 22.75 | -0.49 | -0.50 | -4.22 | -5.26 | -5.55 | -3.64 | -3.77 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 5 | 14 | 23 | 31 | 38 | 35 | 32 | 21 | 10 | 13 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 12 |
| Change (%) | 177.83 | 64.01 | 30.47 | 23.35 | -7.99 | -8.69 | -34.76 | -53.28 | 29.45 | 22.75 | -0.49 | -0.50 | -4.22 | -5.26 | -5.55 | -3.64 | -3.77 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -7.70 | -8.35 | 5.18 | 4.92 | 23.87 | 19.27 | 6.59 | 6.18 | -9.98 | -11.09 | 1.51 | 1.48 | 22.73 | 4.84 | 4.62 | 11.39 | 10.22 | |
| % of Revenue | 48.55 | 16.13 | 9.01 | 7.27 | 6.18 | 8.32 | 10.87 | 17.76 | 40.36 | 28.06 | 20.33 | 20.74 | 21.15 | 27.10 | 29.99 | 33.22 | 38.40 | 43.98 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 |
| Change (%) | -7.70 | -8.35 | 5.18 | 4.92 | 23.87 | 19.27 | 6.59 | 6.18 | -9.98 | -11.09 | 1.51 | 1.48 | 22.73 | 4.84 | 4.62 | 11.39 | 10.22 | |
| % of Revenue | 48.55 | 16.13 | 9.01 | 7.27 | 6.18 | 8.32 | 10.87 | 17.76 | 40.36 | 28.06 | 20.33 | 20.74 | 21.15 | 27.10 | 29.99 | 33.22 | 38.40 | 43.98 |
| Operating Income | 3 | 12 | 21 | 28 | 35 | 32 | 28 | 17 | 6 | 9 | 12 | 12 | 12 | 11 | 10 | 9 | 8 | 7 |
| Change (%) | 352.93 | 77.92 | 32.97 | 24.80 | -10.09 | -11.23 | -39.80 | -66.12 | 56.13 | 35.95 | -1.01 | -1.02 | -11.45 | -9.02 | -9.91 | -11.11 | -12.50 | |
| % of Revenue | 51.45 | 83.87 | 90.99 | 92.73 | 93.82 | 91.68 | 89.13 | 82.24 | 59.64 | 71.94 | 79.67 | 79.26 | 78.85 | 72.90 | 70.01 | 66.78 | 61.60 | 56.02 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 3 | 12 | 21 | 28 | 35 | 32 | 28 | 17 | 6 | 9 | 12 | 12 | 12 | 11 | 10 | 9 | 8 | 7 |
| Change (%) | 352.93 | 77.92 | 32.97 | 24.80 | -10.09 | -11.23 | -39.80 | -66.12 | 56.13 | 35.95 | -1.01 | -1.02 | -11.45 | -9.02 | -9.91 | -11.11 | -12.50 | |
| % of Revenue | 51.45 | 83.87 | 90.99 | 92.73 | 93.82 | 91.68 | 89.13 | 82.24 | 59.64 | 71.94 | 79.67 | 79.26 | 78.85 | 72.90 | 70.01 | 66.78 | 61.60 | 56.02 |
Source: Capital IQ
