Income Statement (TTM)
The City of London Investment Trust 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 | -223 | -223 | 27 | 278 | 289 | 300 | 206 | 112 | 87 | 62 | 68 | 75 | 108 | 141 | 226 | 311 | 272 | 234 |
| Change (%) | -0.03 | -112.28 | 914.04 | 3.98 | 3.82 | -31.41 | -45.80 | -22.38 | -28.83 | 10.70 | 9.67 | 43.88 | 30.50 | 60.48 | 37.69 | -12.28 | -14.00 | |
| % 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 | -223 | -223 | 27 | 278 | 289 | 300 | 206 | 112 | 87 | 62 | 68 | 75 | 108 | 141 | 226 | 311 | 272 | 234 |
| Change (%) | -0.03 | -112.28 | 914.04 | 3.98 | 3.82 | -31.41 | -45.80 | -22.38 | -28.83 | 10.70 | 9.67 | 43.88 | 30.50 | 60.48 | 37.69 | -12.28 | -14.00 | |
| % 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 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -3.30 | 4.85 | 4.63 | 5.14 | 4.89 | 2.35 | 2.30 | 1.16 | 1.15 | 1.94 | 1.90 | 1.84 | 1.81 | 1.15 | 1.14 | 1.01 | 1.00 | |
| % of Revenue | -2.41 | -2.33 | 19.90 | 2.05 | 2.08 | 2.10 | 3.13 | 5.91 | 7.70 | 10.94 | 10.07 | 9.36 | 6.63 | 5.17 | 3.26 | 2.39 | 2.76 | 3.24 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | -3.30 | 4.85 | 4.63 | 5.14 | 4.89 | 2.35 | 2.30 | 1.16 | 1.15 | 1.94 | 1.90 | 1.84 | 1.81 | 1.15 | 1.14 | 1.01 | 1.00 | |
| % of Revenue | -2.41 | -2.33 | 19.90 | 2.05 | 2.08 | 2.10 | 3.13 | 5.91 | 7.70 | 10.94 | 10.07 | 9.36 | 6.63 | 5.17 | 3.26 | 2.39 | 2.76 | 3.24 |
| Operating Income | -229 | -228 | 22 | 272 | 283 | 294 | 199 | 105 | 80 | 55 | 61 | 68 | 101 | 133 | 218 | 303 | 265 | 227 |
| Change (%) | -0.11 | -109.62 | 1,139.91 | 3.95 | 3.80 | -32.14 | -47.36 | -23.86 | -31.33 | 11.78 | 10.54 | 48.22 | 32.53 | 63.71 | 38.92 | -12.61 | -14.43 | |
| % of Revenue | 102.41 | 102.33 | 80.10 | 97.95 | 97.92 | 97.90 | 96.87 | 94.09 | 92.30 | 89.06 | 89.93 | 90.64 | 93.37 | 94.83 | 96.74 | 97.61 | 97.24 | 96.76 |
| Interest Expense | -7 | -6 | -6 | -5 | -5 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -6 |
| Change (%) | -3.22 | -8.82 | -9.67 | -8.76 | -9.60 | 2.18 | 2.13 | 2.20 | 2.15 | 3.03 | 2.94 | -0.97 | -0.98 | 2.50 | 2.44 | 6.06 | 5.72 | |
| % of Revenue | 2.97 | 2.87 | -21.33 | -1.90 | -1.67 | -1.45 | -2.16 | -4.08 | -5.37 | -7.70 | -7.17 | -6.73 | -4.63 | -3.51 | -2.24 | -1.67 | -2.02 | -2.48 |
| Net Income | -237 | -236 | 15 | 266 | 277 | 288 | 194 | 99 | 74 | 49 | 55 | 61 | 94 | 127 | 212 | 297 | 259 | 220 |
| Change (%) | -0.21 | -106.35 | 1,674.37 | 4.22 | 4.05 | -32.80 | -48.81 | -25.39 | -34.04 | 12.88 | 11.41 | 53.54 | 34.87 | 66.94 | 40.10 | -12.95 | -14.88 | |
| % of Revenue | 105.89 | 105.70 | 54.65 | 95.63 | 95.86 | 96.07 | 94.13 | 88.91 | 85.45 | 79.20 | 80.75 | 82.03 | 87.54 | 90.48 | 94.12 | 95.77 | 95.04 | 94.07 |
Source: Capital IQ
