Income Statement (TTM)
Calculus 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 471.15 | 50.40 | 33.51 | 25.44 | 20.28 | 1.29 | 1.27 | -21.68 | -27.69 | -22.41 | -28.88 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Change (%) | 471.15 | 50.40 | 33.51 | 25.44 | 20.28 | 1.29 | 1.27 | -21.68 | -27.69 | -22.41 | -28.88 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.55 | 5.11 | 4.86 | 3.63 | 3.50 | 6.27 | 5.90 | 6.66 | 6.24 | 2.32 | 2.26 | |
| % of Revenue | 407.54 | 67.39 | 47.10 | 36.99 | 30.56 | 26.30 | 27.59 | 28.85 | 39.29 | 57.73 | 76.12 | 109.46 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 3.35 | 5.11 | 4.86 | 3.63 | 3.50 | 6.27 | 5.90 | 6.66 | 6.24 | 2.32 | 2.26 | |
| % of Revenue | 372.46 | 67.39 | 47.10 | 36.99 | 30.56 | 26.30 | 27.59 | 28.85 | 39.29 | 57.73 | 76.12 | 109.46 |
| Operating Income | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -0 |
| Change (%) | -168.35 | 144.01 | 59.02 | 38.25 | 27.67 | -0.49 | -0.49 | -33.18 | -49.65 | -56.17 | -128.17 | |
| % of Revenue | -272.46 | 32.61 | 52.90 | 63.01 | 69.44 | 73.70 | 72.41 | 71.15 | 60.71 | 42.27 | 23.88 | -9.46 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | -0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -0 |
| Change (%) | -166.43 | 146.79 | 59.48 | 38.25 | 27.67 | -0.49 | -0.49 | -33.18 | -49.65 | -56.17 | -128.17 | |
| % of Revenue | -276.39 | 32.15 | 52.75 | 63.01 | 69.44 | 73.70 | 72.41 | 71.15 | 60.71 | 42.27 | 23.88 | -9.46 |
Source: Capital IQ
