Income Statement (TTM)
Kromek Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 11 | 10 | 10 | 10 | 11 | 12 | 13 | 14 | 16 | 17 | 17 | 18 | 19 | 19 | 18 | 16 |
| Change (%) | -8.13 | -8.85 | 0.63 | 0.63 | 7.50 | 6.97 | 8.62 | 7.93 | 11.24 | 10.10 | 0.90 | 0.89 | 5.06 | 4.82 | -8.81 | -9.66 | |
| % 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 |
| Cost Of Sales | 7 | 6 | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 7 |
| Change (%) | -10.43 | -11.64 | 3.93 | 3.78 | 5.66 | 5.36 | 12.02 | 10.73 | 2.59 | 2.52 | -4.78 | -5.02 | 7.39 | 6.88 | -9.57 | -10.58 | |
| % of Revenue | 54.64 | 53.27 | 51.64 | 53.33 | 55.00 | 54.06 | 53.25 | 54.91 | 56.34 | 51.96 | 48.38 | 45.66 | 42.99 | 43.94 | 44.80 | 44.43 | 43.98 |
| Gross Operating Profit | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 8 | 9 | 9 | 10 | 10 | 11 | 10 | 9 |
| Change (%) | -5.37 | -5.67 | -2.89 | -2.97 | 9.74 | 8.88 | 4.75 | 4.53 | 22.40 | 18.30 | 6.21 | 5.85 | 3.31 | 3.20 | -8.20 | -8.93 | |
| % of Revenue | 45.36 | 46.73 | 48.36 | 46.67 | 45.00 | 45.94 | 46.75 | 45.09 | 43.66 | 48.04 | 51.62 | 54.34 | 57.01 | 56.06 | 55.20 | 55.57 | 56.02 |
| SG&A | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 13 |
| Change (%) | -0.77 | -0.78 | 2.36 | 2.31 | 4.28 | 4.11 | 6.02 | 5.68 | 3.10 | 3.01 | -5.16 | -5.45 | -3.72 | -3.86 | 1.97 | 1.93 | |
| % of Revenue | 92.19 | 99.58 | 108.40 | 110.27 | 112.11 | 108.75 | 105.84 | 103.31 | 101.15 | 93.75 | 87.71 | 82.44 | 77.27 | 70.81 | 64.95 | 72.63 | 81.95 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 18 | 17 | 17 | 17 | 17 | 18 | 19 | 21 | 22 | 23 | 23 | 22 | 21 | 21 | 21 | 21 | 20 |
| Change (%) | -4.37 | -4.56 | 2.60 | 2.53 | 4.97 | 4.74 | 8.27 | 7.64 | 2.47 | 2.41 | -5.05 | -5.32 | 0.54 | 0.54 | -2.74 | -2.81 | |
| % of Revenue | 146.83 | 152.85 | 160.05 | 163.17 | 166.25 | 162.34 | 158.95 | 158.44 | 158.00 | 145.55 | 135.39 | 127.41 | 119.57 | 114.42 | 109.75 | 117.06 | 125.93 |
| Operating Income | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -8 | -8 | -7 | -6 | -5 | -3 | -3 | -2 | -3 | -4 |
| Change (%) | 3.68 | 3.55 | 5.86 | 5.54 | 1.16 | 1.15 | 7.68 | 7.13 | -12.63 | -14.46 | -21.86 | -27.97 | -22.56 | -29.14 | 59.54 | 37.32 | |
| % of Revenue | -46.83 | -52.85 | -60.05 | -63.17 | -66.25 | -62.34 | -58.95 | -58.44 | -58.00 | -45.55 | -35.39 | -27.41 | -19.57 | -14.42 | -9.75 | -17.06 | -25.93 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -0.63 | -0.63 | -2.28 | -2.33 | 5.64 | 5.34 | 15.12 | 13.13 | 32.12 | 24.31 | 19.56 | 16.36 | 4.10 | 3.94 | 0.29 | 0.29 | |
| % of Revenue | -4.49 | -4.86 | -5.29 | -5.14 | -4.99 | -4.90 | -4.83 | -5.12 | -5.36 | -6.37 | -7.19 | -8.52 | -9.83 | -9.74 | -9.66 | -10.62 | -11.79 |
| Net Income | -17 | -11 | -5 | -5 | -5 | -5 | -5 | -6 | -8 | -7 | -6 | -5 | -4 | -4 | -3 | -5 | -6 |
| Change (%) | -34.52 | -52.72 | -6.21 | -6.62 | 2.45 | 2.39 | 27.66 | 21.67 | -10.07 | -11.20 | -16.42 | -19.64 | -9.81 | -10.88 | 39.86 | 28.50 | |
| % of Revenue | -139.85 | -99.68 | -51.71 | -48.19 | -44.72 | -42.62 | -40.80 | -47.95 | -54.05 | -43.70 | -35.24 | -29.19 | -23.25 | -19.96 | -16.97 | -26.03 | -37.02 |
Source: Capital IQ
