Income Statement (TTM)
Dunedin Income Growth 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 2 | 51 | 100 | 70 | 39 | 13 | -14 | -3 | 8 | 20 | 31 | 29 | 28 | 36 | 44 | 42 | 39 |
| Change (%) | -119.15 | 2,506.08 | 96.16 | -30.55 | -44.00 | -67.58 | -208.46 | -78.81 | -371.98 | 147.31 | 59.56 | -5.73 | -6.08 | 29.61 | 23.04 | -5.76 | -6.28 | |
| % 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 | -10 | 2 | 51 | 100 | 70 | 39 | 13 | -14 | -3 | 8 | 20 | 31 | 29 | 28 | 36 | 44 | 42 | 39 |
| Change (%) | -119.15 | 2,506.08 | 96.16 | -30.55 | -44.00 | -67.58 | -208.46 | -78.81 | -371.98 | 147.31 | 59.56 | -5.73 | -6.08 | 29.61 | 23.04 | -5.76 | -6.28 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.62 | -0.30 | -0.30 | 1.39 | 1.37 | -0.43 | -0.43 | -0.41 | -0.41 | 1.66 | 1.63 | 1.26 | 1.24 | -3.40 | -3.52 | 0.08 | 0.08 | |
| % of Revenue | -25.92 | 134.50 | 5.15 | 2.62 | 3.82 | 6.91 | 21.23 | -19.49 | -91.60 | 33.54 | 13.79 | 8.78 | 9.43 | 10.17 | 7.58 | 5.94 | 6.31 | 6.74 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.62 | -0.30 | -0.30 | 1.39 | 1.37 | -0.43 | -0.43 | -0.41 | -0.41 | 1.66 | 1.63 | 1.26 | 1.24 | -3.40 | -3.52 | 0.08 | 0.08 | |
| % of Revenue | -25.92 | 134.50 | 5.15 | 2.62 | 3.82 | 6.91 | 21.23 | -19.49 | -91.60 | 33.54 | 13.79 | 8.78 | 9.43 | 10.17 | 7.58 | 5.94 | 6.31 | 6.74 |
| Operating Income | -13 | -1 | 49 | 98 | 67 | 36 | 10 | -16 | -6 | 5 | 17 | 28 | 27 | 25 | 33 | 41 | 39 | 36 |
| Change (%) | -94.75 | -7,264.38 | 101.40 | -31.41 | -45.80 | -72.57 | -264.52 | -66.03 | -194.34 | 220.81 | 68.83 | -6.40 | -6.84 | 33.35 | 25.22 | -6.13 | -6.71 | |
| % of Revenue | 125.92 | -34.50 | 94.85 | 97.38 | 96.18 | 93.09 | 78.77 | 119.49 | 191.60 | 66.46 | 86.21 | 91.22 | 90.57 | 89.83 | 92.42 | 94.06 | 93.69 | 93.26 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 0.87 | 0.60 | 0.59 | 1.36 | 1.35 | 0.79 | 0.78 | 2.47 | 2.41 | 5.86 | 5.53 | 6.45 | 6.06 | 3.87 | 3.73 | 1.21 | 1.20 | |
| % of Revenue | 12.95 | -68.19 | -2.63 | -1.35 | -1.97 | -3.57 | -11.09 | 10.30 | 49.82 | -18.76 | -8.03 | -5.31 | -6.00 | -6.77 | -5.43 | -4.58 | -4.91 | -5.31 |
| Net Income | -15 | -3 | 47 | 97 | 66 | 35 | 9 | -18 | -8 | 3 | 14 | 26 | 24 | 23 | 31 | 39 | 37 | 34 |
| Change (%) | -81.77 | -1,864.83 | 105.67 | -31.84 | -46.72 | -75.50 | -308.11 | -57.91 | -137.61 | 408.26 | 80.33 | -6.20 | -6.61 | 35.68 | 26.30 | -6.64 | -7.12 | |
| % of Revenue | 142.92 | -136.03 | 92.12 | 96.58 | 94.79 | 90.19 | 68.17 | 130.79 | 259.80 | 35.93 | 73.84 | 83.44 | 83.03 | 82.55 | 86.42 | 88.71 | 87.88 | 87.10 |
Source: Capital IQ
