Income Statement (TTM)
Grand Vision Media Holdings 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 6 | 4 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 |
| Change (%) | -27.25 | -36.92 | -58.54 | 49.70 | 33.20 | 2.22 | 2.17 | 12.60 | 11.19 | 4.97 | 4.73 | 18.23 | 15.42 | -3.30 | -3.42 | |
| % 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 |
| Cost Of Sales | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Change (%) | -16.93 | -13.20 | -15.21 | -10.75 | -12.05 | -4.27 | -4.46 | 10.17 | 9.23 | 0.18 | 0.18 | 14.31 | 12.52 | -2.16 | -2.21 | |
| % of Revenue | 77.08 | 88.02 | 121.13 | 247.70 | 147.67 | 97.50 | 91.31 | 85.38 | 83.53 | 82.06 | 78.32 | 74.91 | 72.43 | 70.61 | 71.45 | 72.34 |
| Gross Operating Profit | 2 | 1 | -1 | -2 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -61.98 | -211.25 | 189.89 | -51.69 | -106.99 | 255.26 | 71.85 | 26.83 | 21.16 | 26.86 | 21.17 | 29.93 | 23.03 | -6.05 | -6.44 | |
| % of Revenue | 22.92 | 11.98 | -21.13 | -147.70 | -47.67 | 2.50 | 8.69 | 14.62 | 16.47 | 17.94 | 21.68 | 25.09 | 27.57 | 29.39 | 28.55 | 27.66 |
| SG&A | 14 | 13 | 12 | 11 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 |
| Change (%) | -7.36 | -4.71 | -4.95 | -11.81 | -13.40 | 0.38 | 0.38 | -11.89 | -13.49 | -1.12 | -1.13 | -6.83 | -7.34 | 1.08 | 1.07 | |
| % of Revenue | 169.53 | 215.87 | 326.11 | 747.57 | 440.37 | 286.31 | 281.15 | 276.21 | 216.14 | 168.17 | 158.41 | 149.53 | 117.83 | 94.60 | 98.89 | 103.48 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 17 | 16 | 15 | 14 | 12 | 9 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | -4.51 | -4.72 | -4.95 | -18.22 | -22.28 | -5.01 | -5.27 | 8.46 | 7.80 | 0.49 | 0.49 | 0.40 | 0.40 | -0.36 | -0.36 | |
| % of Revenue | 209.02 | 274.38 | 414.47 | 950.13 | 519.04 | 302.86 | 281.44 | 260.93 | 251.33 | 243.66 | 233.26 | 223.80 | 190.06 | 165.33 | 170.37 | 175.77 |
| Operating Income | -9 | -10 | -12 | -13 | -10 | -6 | -6 | -5 | -5 | -6 | -6 | -5 | -5 | -4 | -4 | -4 |
| Change (%) | 16.36 | 13.75 | 12.09 | -26.21 | -35.52 | -8.57 | -9.38 | 5.88 | 5.56 | -2.63 | -2.70 | -14.00 | -16.27 | 4.16 | 3.99 | |
| % of Revenue | -109.02 | -174.38 | -314.47 | -850.13 | -419.04 | -202.86 | -181.44 | -160.93 | -151.33 | -143.66 | -133.26 | -123.80 | -90.06 | -65.33 | -70.37 | -75.77 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -85.68 | -65.77 | -34.21 | -52.00 | 8.33 | 7.69 | 35.71 | 26.32 | 20.83 | 17.24 | -17.65 | -21.43 | ||||
| % of Revenue | -2.70 | -0.53 | -2.43 | -0.63 | -0.40 | -0.19 | -0.18 | -0.18 | -0.23 | -0.27 | -0.28 | -0.29 | -0.24 | -0.20 | ||
| Net Income | -8 | -10 | -11 | -13 | -9 | -6 | -5 | -5 | -5 | -6 | -6 | -5 | -5 | -4 | -4 | -4 |
| Change (%) | 15.24 | 15.12 | 13.13 | -26.86 | -36.73 | -8.25 | -8.99 | 8.20 | 7.58 | -2.99 | -3.08 | -14.72 | -17.26 | 2.43 | 2.37 | |
| % of Revenue | -105.74 | -167.51 | -305.71 | -834.12 | -407.50 | -193.55 | -173.73 | -154.76 | -148.71 | -143.89 | -132.97 | -123.05 | -88.75 | -63.62 | -67.39 | -71.43 |
Source: Capital IQ
