Income Statement (TTM)
Life Science REIT 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.
|
2021 12-31 |
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 | 1 | 16 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 |
| Change (%) | 1,130.11 | 11.44 | 10.27 | 1.66 | 1.63 | 0.45 | 0.45 | 0.46 | 0.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |
| Change (%) | 10.32 | 9.35 | 3.16 | 3.07 | -4.15 | -4.33 | 2.45 | 2.39 | ||
| % of Revenue | 30.36 | 30.06 | 29.81 | 30.25 | 30.67 | 29.27 | 27.87 | 28.43 | 28.97 | |
| Gross Operating Profit | 1 | 11 | 12 | 14 | 14 | 14 | 14 | 15 | 14 | 14 |
| Change (%) | 756.59 | 11.94 | 10.66 | 1.02 | 1.01 | 2.49 | 2.43 | -0.31 | -0.31 | |
| % of Revenue | 100.00 | 69.64 | 69.94 | 70.19 | 69.75 | 69.33 | 70.73 | 72.13 | 71.57 | 71.03 |
| SG&A | 2 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 180.18 | -1.42 | -1.44 | -1.95 | -1.98 | -1.37 | -1.62 | -2.52 | -2.34 | |
| % of Revenue | 156.77 | 35.71 | 31.59 | 28.23 | 27.23 | 26.26 | 25.79 | 25.26 | 24.51 | 23.82 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 2 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 418.44 | 3.98 | 3.82 | 0.68 | 0.67 | -2.87 | -3.06 | 0.09 | 0.20 | |
| % of Revenue | 156.77 | 66.07 | 61.64 | 58.04 | 57.48 | 56.94 | 55.05 | 53.13 | 52.93 | 52.80 |
| Operating Income | -1 | 5 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 10 |
| Change (%) | -835.24 | 25.99 | 20.63 | 3.02 | 2.93 | 4.84 | 4.75 | 0.89 | 0.75 | |
| % of Revenue | -56.77 | 33.93 | 38.36 | 41.96 | 42.52 | 43.06 | 44.95 | 46.87 | 47.07 | 47.20 |
| Interest Expense | -4 | -5 | -7 | -8 | -10 | -10 | -10 | -10 | -10 | |
| Change (%) | 40.31 | 28.73 | 20.29 | 16.87 | 3.58 | 3.46 | 0.48 | 0.48 | ||
| % of Revenue | -24.08 | -30.32 | -35.39 | -41.88 | -48.15 | -49.66 | -51.14 | -51.15 | -51.16 | |
| Net Income | 19 | -28 | -28 | -29 | -25 | -22 | -31 | -40 | -27 | -14 |
| Change (%) | -248.63 | 2.86 | 2.78 | -12.82 | -14.71 | 42.23 | 29.69 | -32.55 | -48.25 | |
| % of Revenue | 1,455.08 | -175.81 | -162.26 | -151.24 | -129.70 | -108.85 | -154.12 | -198.99 | -133.61 | -68.83 |
Source: Capital IQ
