IOF Income Statement - TTM - Iofina plc

Income Statement (TTM)

Iofina 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	30	30	32	34	36	39	39	38	40	42	45	47	49	50	51	52	53	54
Change (%)		-1.28	7.05	6.59	7.62	7.08	-0.96	-0.97	5.10	4.85	6.07	5.72	2.87	2.79	1.68	1.65	2.66	2.59
% 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	21	21	23	25	27	28	28	27	27	26	28	29	32	34	37	39	40	41
Change (%)		0.12	8.67	7.98	6.67	6.25	-1.83	-1.86	-1.65	-1.68	4.77	4.56	9.51	8.69	6.90	6.45	2.69	2.62
% of Revenue	70.69	71.69	72.77	73.72	73.07	72.51	71.87	71.22	66.64	62.49	61.73	61.04	64.99	68.71	72.24	75.66	75.68	75.70

Gross Operating Profit	9	8	9	9	10	11	11	11	13	16	17	18	17	16	14	13	13	13
Change (%)		-4.65	2.95	2.87	10.28	9.32	1.34	1.32	21.82	17.91	8.23	7.60	-7.54	-8.16	-9.80	-10.86	2.58	2.52
% of Revenue	29.31	28.31	27.23	26.28	26.93	27.49	28.13	28.78	33.36	37.51	38.27	38.96	35.01	31.29	27.76	24.34	24.32	24.30

SG&A	4	4	4	4	4	4	4	4	4	4	5	5	5	5	5	5	5	6
Change (%)		-1.87	-0.50	-0.50	1.91	1.88	1.40	1.38	5.98	5.64	4.61	4.41	1.15	1.14	4.62	4.41	3.26	3.16
% of Revenue	12.49	12.42	11.54	10.77	10.20	9.71	9.94	10.17	10.26	10.33	10.19	10.07	9.90	9.74	10.02	10.29	10.35	10.41

R&D
Change (%)
% of Revenue

OpEx	27	27	29	30	32	34	33	33	33	33	34	36	38	41	44	47	48	50
Change (%)		0.10	6.94	6.49	5.50	5.21	-1.29	-1.31	-0.60	-0.61	4.61	4.41	8.28	7.65	6.53	6.13	2.83	2.75
% of Revenue	88.90	90.14	90.04	89.96	88.19	86.65	86.35	86.05	81.38	77.15	76.08	75.14	79.09	82.82	86.78	90.61	90.76	90.90

Operating Income	3	3	3	3	4	5	5	5	7	10	11	12	10	9	7	5	5	5
Change (%)		-12.33	8.14	7.52	26.60	21.01	1.23	1.21	40.30	28.72	11.00	9.91	-13.48	-15.58	-21.75	-27.80	1.05	1.04
% of Revenue	11.10	9.86	9.96	10.04	11.81	13.35	13.65	13.95	18.62	22.85	23.92	24.86	20.91	17.18	13.22	9.39	9.24	9.10

Interest Expense	-2	-2	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		1.80	-18.72	-23.04	-35.63	-55.35	-10.37	-11.57	-16.46	-61.11	51.95	34.19	56.05	69.39	-8.80	-9.64	-1.17	-1.18
% of Revenue	-5.43	-5.60	-4.25	-3.07	-1.84	-0.77	-0.69	-0.62	-0.49	-0.18	-0.26	-0.33	-0.50	-0.83	-0.74	-0.66	-0.64	-0.61

Net Income	2	1	2	3	6	9	8	8	8	8	9	10	8	7	5	4	3	3
Change (%)		-26.03	85.11	45.98	83.00	45.35	-8.57	-9.38	1.67	1.64	10.41	9.43	-15.46	-18.29	-22.51	-29.05	-9.57	-10.59
% of Revenue	5.75	4.30	7.44	10.19	17.33	23.53	21.72	19.88	19.23	18.64	19.40	20.08	16.50	13.12	10.00	6.98	6.15	5.36

Source: Capital IQ

Iofina plc - Income Statement (TTM)

Income Statement (TTM)

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