Income Statement (TTM)
Albion Crown 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 8 | 14 | 15 | 16 | 11 | 7 | 4 | 1 | 3 | 5 | 4 | 4 | 4 | 4 | 6 | 8 |
| Change (%) | 27.94 | 307.15 | 75.44 | 6.50 | 6.11 | -26.85 | -36.71 | -42.45 | -73.76 | 168.76 | 62.79 | -6.33 | -6.75 | 1.17 | 1.16 | 40.00 | 28.57 | |
| % 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 | 2 | 2 | 8 | 14 | 15 | 16 | 11 | 7 | 4 | 1 | 3 | 5 | 4 | 4 | 4 | 4 | 6 | 8 |
| Change (%) | 27.94 | 307.15 | 75.44 | 6.50 | 6.11 | -26.85 | -36.71 | -42.45 | -73.76 | 168.76 | 62.79 | -6.33 | -6.75 | 1.17 | 1.16 | 40.00 | 28.57 | |
| % 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 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 0.73 | 28.21 | 22.01 | 9.40 | 8.59 | -8.32 | -9.07 | -5.15 | -5.43 | -3.39 | -3.51 | 2.60 | 2.53 | 1.04 | 1.03 | 12.80 | 11.34 | |
| % of Revenue | 99.47 | 78.32 | 24.66 | 17.15 | 17.62 | 18.03 | 22.60 | 32.46 | 53.50 | 192.86 | 69.33 | 41.09 | 45.01 | 49.49 | 49.42 | 49.36 | 39.77 | 34.44 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 0.73 | 28.21 | 22.01 | 9.40 | 8.59 | -8.32 | -9.07 | -5.15 | -5.43 | -3.39 | -3.51 | 2.60 | 2.53 | 1.04 | 1.03 | 12.80 | 11.34 | |
| % of Revenue | 99.47 | 78.32 | 24.66 | 17.15 | 17.62 | 18.03 | 22.60 | 32.46 | 53.50 | 192.86 | 69.33 | 41.09 | 45.01 | 49.49 | 49.42 | 49.36 | 39.77 | 34.44 |
| Operating Income | 0 | 0 | 6 | 11 | 12 | 13 | 9 | 5 | 2 | -1 | 1 | 3 | 2 | 2 | 2 | 2 | 4 | 5 |
| Change (%) | 5,150.00 | 1,314.64 | 92.93 | 5.91 | 5.58 | -30.93 | -44.78 | -60.38 | -152.40 | -188.77 | 212.65 | -12.55 | -14.35 | 1.30 | 1.29 | 66.51 | 39.94 | |
| % of Revenue | 0.53 | 21.68 | 75.34 | 82.85 | 82.38 | 81.97 | 77.40 | 67.54 | 46.50 | -92.86 | 30.67 | 58.91 | 54.99 | 50.51 | 50.58 | 50.64 | 60.23 | 65.56 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 0 | 0 | 6 | 11 | 12 | 13 | 9 | 5 | 2 | -1 | 1 | 3 | 2 | 2 | 2 | 2 | 4 | 5 |
| Change (%) | 5,150.00 | 1,314.64 | 92.93 | 5.91 | 5.58 | -30.93 | -44.78 | -60.38 | -152.40 | -188.77 | 212.65 | -12.55 | -14.35 | 1.30 | 1.29 | 66.51 | 39.94 | |
| % of Revenue | 0.53 | 21.68 | 75.34 | 82.85 | 82.38 | 81.97 | 77.40 | 67.54 | 46.50 | -92.86 | 30.67 | 58.91 | 54.99 | 50.51 | 50.58 | 50.64 | 60.23 | 65.56 |
Source: Capital IQ
