Income Statement (TTM)
International Public Partnerships Limited 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 | 111 | 96 | 89 | 81 | 122 | 162 | 262 | 361 | 365 | 370 | 259 | 148 | 107 | 66 | 75 | 84 | 61 | 37 |
Change (%) | -12.93 | -7.83 | -8.49 | 49.60 | 33.16 | 61.64 | 38.13 | 1.15 | 1.14 | -29.98 | -42.82 | -27.67 | -38.26 | 13.57 | 11.95 | -27.86 | -38.63 | |
% 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 | 111 | 96 | 89 | 81 | 122 | 162 | 262 | 361 | 365 | 370 | 259 | 148 | 107 | 66 | 75 | 84 | 61 | 37 |
Change (%) | -12.93 | -7.83 | -8.49 | 49.60 | 33.16 | 61.64 | 38.13 | 1.15 | 1.14 | -29.98 | -42.82 | -27.67 | -38.26 | 13.57 | 11.95 | -27.86 | -38.63 | |
% 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 | 29 | 28 | 29 | 29 | 31 | 33 | 33 | 34 | 35 | 35 | 37 | 38 | 37 | 37 | 36 | 36 | 36 | 35 |
Change (%) | -2.30 | 0.51 | 0.51 | 7.03 | 6.57 | 2.15 | 2.10 | 1.55 | 1.52 | 4.29 | 4.11 | -1.91 | -1.95 | -0.83 | -0.83 | -1.33 | -1.35 | |
% of Revenue | 26.30 | 29.51 | 32.18 | 35.34 | 25.28 | 20.24 | 12.79 | 9.45 | 9.49 | 9.53 | 14.19 | 25.83 | 35.04 | 55.65 | 48.59 | 43.05 | 58.88 | 94.64 |
R&D | ||||||||||||||||||
Change (%) | ||||||||||||||||||
% of Revenue | ||||||||||||||||||
OpEx | 29 | 28 | 29 | 29 | 31 | 33 | 33 | 34 | 35 | 35 | 37 | 38 | 37 | 35 | 35 | 35 | 36 | 37 |
Change (%) | -2.33 | 0.51 | 0.51 | 7.02 | 6.56 | 2.15 | 2.10 | 1.56 | 1.54 | 4.27 | 4.09 | -3.89 | -4.05 | -0.84 | -0.85 | 2.94 | 2.85 | |
% of Revenue | 26.29 | 29.49 | 32.16 | 35.32 | 25.27 | 20.22 | 12.78 | 9.45 | 9.48 | 9.52 | 14.18 | 25.81 | 34.30 | 53.31 | 46.55 | 41.23 | 58.83 | 98.59 |
Operating Income | 82 | 68 | 60 | 53 | 91 | 129 | 228 | 327 | 331 | 334 | 222 | 110 | 70 | 31 | 40 | 49 | 25 | 1 |
Change (%) | -16.71 | -11.31 | -12.75 | 72.85 | 42.15 | 76.71 | 43.41 | 1.11 | 1.09 | -33.59 | -50.57 | -35.95 | -56.13 | 30.02 | 23.09 | -49.47 | -97.90 | |
% of Revenue | 73.71 | 70.51 | 67.84 | 64.68 | 74.73 | 79.78 | 87.22 | 90.55 | 90.52 | 90.48 | 85.82 | 74.19 | 65.70 | 46.69 | 53.45 | 58.77 | 41.17 | 1.41 |
Interest Expense | -5 | -4 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -7 | -7 | -7 | -5 | -4 |
Change (%) | -17.97 | -1.62 | -1.65 | -3.01 | -3.10 | 4.10 | 3.94 | -2.41 | -2.47 | 9.32 | 8.53 | 36.32 | 26.65 | -2.92 | -3.01 | -21.19 | -26.89 | |
% of Revenue | -4.19 | -3.94 | -4.21 | -4.52 | -2.93 | -2.13 | -1.37 | -1.03 | -1.00 | -0.96 | -1.50 | -2.85 | -5.37 | -11.02 | -9.42 | -8.17 | -8.92 | -10.63 |
Net Income | 75 | 61 | 57 | 52 | 91 | 129 | 225 | 321 | 324 | 327 | 217 | 108 | 68 | 28 | 36 | 44 | 22 | 0 |
Change (%) | -19.45 | -6.86 | -7.36 | 73.32 | 42.30 | 74.29 | 42.62 | 0.89 | 0.88 | -33.50 | -50.38 | -37.09 | -58.95 | 29.42 | 22.73 | -49.47 | -97.92 | |
% of Revenue | 68.15 | 63.05 | 63.71 | 64.50 | 74.72 | 79.86 | 86.11 | 88.91 | 88.68 | 88.45 | 84.01 | 72.90 | 63.41 | 42.17 | 48.05 | 52.68 | 36.90 | 1.25 |
Source: Capital IQ